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Town of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)
… operations and financial practices of the Clerk’s office for the period of January 1, 2012 through November 1, 2013. … five-member Town Board. The Town’s budgeted appropriations for the 2013 fiscal year totaled $1.8 million. Key Findings … leaving the Town with an insufficient financial cushion for unforeseen events or cash flow. The Board has not …
https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21City of Yonkers – Budget Review (B18-6-6)
City of Yonkers – Budget Review (B18-6-6)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers-br.pdfCity of Yonkers – Budget Review (B18-6-7)
City of Yonkers – Budget Review (B18-6-7)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-yonkers-br_0.pdfVillage of Suffern – Budget Review (B18-6-4)
Village of Suffern – Budget Review (B18-6-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2018-suffern-br.pdfTown of Deerpark – Budget Review (B17-6-17)
Town of Deerpark – Budget Review (B17-6-17)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-deerpark-br.pdfCity of Lockport -- Budget Review (B7-1-14)
City of Lockport -- Budget Review (B7-1-14)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-lockport-br.pdfCity of Troy – Budget Review (B17-5-13)
City of Troy – Budget Review (B17-5-13)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-troy-br.pdfCity of Olean – Budget Review (B18-1-1)
City of Olean – Budget Review (B18-1-1)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-olean-br.pdfCity of Newburgh – Budget Review (B17-6-18)
City of Newburgh – Budget Review (B17-6-18)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-newburgh-br.pdfCity of Troy – Budget Review (B18-5-8)
City of Troy – Budget Review (B18-5-8)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-troy-br.pdfCounty of Rockland – Budget Review (B18-6-11)
County of Rockland – Budget Review (B18-6-11)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-counies-2018-rockland-br.pdfCity of Lockport -- Budget Review (B18-1-10)
City of Lockport -- Budget Review (B18-1-10)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-lockport-br.pdfCity of Newburgh -- Budget Review (B18-6-12)
City of Newburgh -- Budget Review (B18-6-12)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2018-newburgh-br.pdfPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… Universal Pre-Kindergarten program. During the 2019–20 school year, Positive Beginnings served 538 students with …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… claimed on LTC’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program LTC is a New York City-based … Disabilities. During the period July 1, 2013 through June 30, 2015, LTC served an average of 163 students in its …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualRome City School District – Multiyear Planning (2021M-144)
… the plans, additional information and analysis is needed. For example, officials: Reviewed historical trends to project … purchases. In addition, the District’s preliminary plan for using American Rescue Plan Act (ARPA) funds includes using about $11.2 million to pay for recurring operational expenses, resulting in a projected …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/rome-city-school-district-multiyear-planning-2021m-144Comptroller DiNapoli Releases State Audits
… and Effectiveness of Department of Motor Vehicles’ (DMV) Licensing and Registration Systems (2013-S-58) Auditors found OITS and DMV are not in compliance with the payment card industry data …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli and Attorney General Underwood Announce Criminal Conviction and False Claims Act Settlement with Bottini Fuel for Diverting Customers' Credit Balances for Their Own Benefit
… Company, Inc., which conducts business as Bottini Fuel, for falsifying their business records to improperly divert … Fuel orchestrated a brazen scheme to defraud its customers for the benefit of the company and its owners," said Attorney … retained customer overpayments and duplicative payments for heating oil. Bottini Fuel did not inform customers that …
https://www.osc.ny.gov/press/releases/2018/11/comptroller-dinapoli-and-attorney-general-underwood-announce-criminal-conviction-and-false-claims-actState Comptroller DiNapoli Announces Latest Fiscal Stress Scores
… For a list of non-filers for fiscal year ending 2016, visit: … sortable list of fiscal scores for municipalities, visit: … to view reports related to local government fiscal stress visit: … financial data and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-announces-latest-fiscal-stress-scoresHiring Public Retirees – When Employees Retire
… without affecting their pension. Earnings Limits For all public retirees, earnings are limited if they are returning to public employment in New York State. Public employment includes: State of New York Political subdivision — county, city, town, village, …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/hiring-public-retirees