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Village of Bellport – Claims Processing (2014M-126)

… audit was to examine the claims auditing process for the period June 1, 2012 through November 30, 2013. Background The …

https://www.osc.ny.gov/local-government/audits/village/2014/07/11/village-bellport-claims-processing-2014m-126

Town of Pelham - Information Technology (2019M-77)

… officials. Key Recommendations Provide adequate oversight of employee Internet use to ensure it complies with Board …

https://www.osc.ny.gov/local-government/audits/town/2019/08/09/town-pelham-information-technology-2019m-77

Town of Saranac - Cash Management (2019M-32)

… Town officials maximized interest earnings and minimized bank fees. Key Findings The Board did not develop and manage … program to ensure interest earnings were maximized and bank fees were minimized. Had the Supervisor invested … by $56,324 during the audit period. The Town incurred bank fees totaling $3,327 while receiving $920 in interest …

https://www.osc.ny.gov/local-government/audits/town/2019/09/13/town-saranac-cash-management-2019m-32

County of Rockland - Budget Review (B19-6-9)

… review was to determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2020 … The County of Rockland, located in the downstate area and bordered by Orange, Putnam and Westchester counties, was … Determine whether the significant revenue and expenditure projections in the Countys proposed budget …

https://www.osc.ny.gov/local-government/audits/county/2019/11/08/county-rockland-budget-review-b19-6-9

Town of Cairo - Fuel Management (2019M-150)

… kept locked or in a controlled environment. Nine of the 26 fuel keys were unsecured inside the vehicles assigned. Key …

https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-cairo-fuel-management-2019m-150

Town of Moriah - Leave Accruals (2019M-168)

… maintained. As a result, six employees were paid for 110.5 hours of leave time to which they were not …

https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-moriah-leave-accruals-2019m-168

Village of Speculator – Financial Condition (2013M-381)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s financial condition for the period … and sewer funds. Significant outstanding interfund loans to the water and sewer funds have negatively affected the … estimates for revenues and expenditures. Develop a plan to eliminate the fund balance deficits in the water and sewer …

https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-speculator-financial-condition-2013m-381

Town of Tyre - Long-Term Planning (2019M-61)

… capital plans. A reserve plan which details justifications for reserves to be established or maintained, funding levels and plans for use. The Highway Superintendent did not: Submit an annual … adopt comprehensive multiyear financial and capital plans for a three- to five-year period. Adopt a formal reserve plan …

https://www.osc.ny.gov/local-government/audits/town/2019/05/29/town-tyre-long-term-planning-2019m-61

City of Geneva – Financial Management (2015M-105)

… realistic estimates of revenues and expenditures based on historical trends and future projections. Continue to reduce reliance on fund balance as a financing source. Use the Uniform System …

https://www.osc.ny.gov/local-government/audits/city/2015/08/28/city-geneva-financial-management-2015m-105

Village of Corinth – Investment Program (2023M-146)

… investment program. During the 12-month audit period, the Village earned $1,516 from money on deposit in …

https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-corinth-investment-program-2023m-146

Town of Berkshire – Board Oversight (2023M-122)

… Reports (AFRs).  Key Findings  Town officials did not ensure non-payroll disbursements were for appropriate Town purposes. The Board did not:  Segregate non-payroll disbursement duties.  Approve all …

https://www.osc.ny.gov/local-government/audits/town/2024/08/30/town-berkshire-board-oversight-2023m-122

Town of Cortlandville - Improving Private Property (2018M-219)

… Determine whether the use of Town resources to improve private property was appropriate and properly disclosed. Key … appropriate to recoup the initial costs for improving the private property. District officials agreed with our … Determine whether the use of Town resources to improve private property was appropriate and properly disclosed …

https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-cortlandville-improving-private-property-2018m-219

Village of North Syracuse – Claims Audit (2014M-131)

… audit was to examine the Village’s claims audit process for the period June 1, 2012 through November 30, 2013. … five-member Board of Trustees. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $4.8 …

https://www.osc.ny.gov/local-government/audits/village/2014/07/18/village-north-syracuse-claims-audit-2014m-131

Village of Farmingdale - Procurement, Claims Audit and Check Signing (2018M-100)

… process is adequate. Key Findings Village officials did not seek competition for nine of 10 professional service providers paid $733,497. The Board did not audit individual claims. The Mayor does not maintain custody of his signature stamps. Key Recommendations The Board should: Procure …

https://www.osc.ny.gov/local-government/audits/village/2017/10/26/village-farmingdale-procurement-claims-audit-and-check-signing-2018m-100

DiNapoli Statement on Anniversary of the Jan. 6 Attack on the Capitol

… New York State Comptroller Thomas P. DiNapoli made the following statement on the first anniversary of the Jan. 6 attack on the Capitol.  “Those who attacked the … New York State Comptroller Thomas P DiNapoli made the following statement on the first anniversary of the Jan 6 …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-statement-anniversary-jan-6-attack-capitol

Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)

… Objective To assess the extent of implementation of the six … audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the … To assess the extent of implementation of the six …

https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-no

Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)

… included in our initial audit report Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund … Environmental Protection Agency established an operating permit program (Program) under Title V of the federal Clean … sources subject to the Program must obtain an operating permit and pay annual fees established by the Act. The …

https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eight

NY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director

… the Fund also seeks to graduate emerging managers to be mature direct investments by the Fund. More than 20 emerging …

https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-announces-appointment-interim-emerging-managers-director

DiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress

Staten Island is setting population business and employment records according to a report on the boroughs economy released today by New York State Comptroller Thomas P DiNapoli

https://www.osc.ny.gov/press/releases/2018/09/dinapoli-releases-economic-snapshot-staten-island-highlighting-boroughs-resilience-and-progress

Oversight of Selected Fiscal Aspects of Homeless Shelter Services

… Purpose To determine whether the New York City Department of Homeless Services (DHS) has adequate controls over the contracted homeless shelter contract procurement and rate-setting processes, and … To determine whether the New York City Department of Homeless Services has …

https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-services