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State Comptroller DiNapoli Releases Municipal & School Audits
… charge, resulting in a loss of collectible town revenues. Pembroke Central School District – Investment Program … investments or formally solicit interest rate quotes. Pembroke Central School District – Extra-Classroom Activity … requirements during the audit period totaling $314,619; 10 purchases totaling $57,898 which were subject to the …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… transactions without oversight North Babylon Union Free School District – Online Banking (Suffolk County) Auditors determined that … banking activities did not receive cybersecurity awareness training. The district’s acceptable use policy was …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… As a result, the district levied more taxes than needed to fund operations. The board and district officials … 2017-18 through 2021-22 (excluding 2018-19) by an average of $4.1 million, totaling $16.5 million. In addition, the … charges for the audit period and reviewed all of their time records and payments totaling $428,220. Auditors found …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… 10 days as required by village law. The treasurer did not sign 69 of 179 checks reviewed, totaling $101,937; instead, … there being no authority in village law for them to sign checks. In addition, the board did not correct …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School & Municipal Audits
… audits were issued. Village of Stamford – Claims Audit (Delaware County) The board did not effectively audit claims … years. The district’s proposed budget complies with the tax levy limit. Track state and local government spending at … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… $40 million, for a difference totaling $78 million. Stamford Central School District – Fund Balance Management …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Village of Odessa – … Thomas P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… of purchases include: $134,742 from a home improvement store; $25,140 from an online retailer; and $23,242 for …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… The board and officials did not develop a budget for the electric fund and adequately manage its financial condition. … during 2021-22; or develop long-term written financial or capital plans. Auditors found 31 general fund appropriation … to the board; consistently filed the annual financial report and the tax cap form late with the Comptroller’s …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Releases Analysis of State Financial Plan
… in SFY 2022-23, increasing to $115.8 billion by SFY 2026-27, for an average annual growth of 4.8%. General Fund … billion in SFY 2022-23, growing to $113.2 billion by SFY 2026-27, reflecting average annual growth of 6.4%. While …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-releases-analysis-state-financial-planState Comptroller DiNapoli Releases Municipal & School Audits
… has four subdivisions, each with its own treasurer, there is an increased risk of department funds being lost or … accounts lacking any accounting records. One additional account had an accounting ledger that recorded deposits but … not adequately manage nonstudent network and local user account access and develop an information technology (IT) …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-auditsReporting Unclaimed Funds to New York State
… Office of Unclaimed Funds. Entities required to report and remit unclaimed funds include, for example, banks, … Property Type Table and Calendar of Events . Prepare your report including: A detailed list of the funds you’re … of the acceptable electronic formats for submitting your report. Payment by check (payable to Comptroller, State of …
https://www.osc.ny.gov/unclaimed-funds/reportersNew NY Broadband Program (2020-S-19) 180-Day Response
To determine whether Empire State Development (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its overall goals.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s19-response.pdfReview of the Financial Plan of the City of New York - June 2015
On May 7, 2015, the City of New York submitted to the New York State Financial Control Board a revised financial plan covering fiscal years 2015 through 2019.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2016.pdfAudit Services U.S., LLC (Contract No. C001149)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Audit Services U.S., LLC. New York State Comptroller's Contract Number C001149.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contracts-c001149.pdfMonthly Transaction Report - November 2025
The New York State Common Retirement Fund (CRF) manages assets internally through passive investment strategies and invests with external managers to meet its public equities allocation.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/november-2025.pdfNew NY Broadband Program (2020-S-19)
To determine whether Empire State Development (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its overall goals.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s19.pdfLocally Owned Roads by the Numbers
This report looks at local road spending, State and federal road aid, and the need for a comprehensive assessment of road conditions, maintenance needs and associated costs.
https://www.osc.ny.gov/files/local-government/publications/pdf/locally-owned-roads-by-the-numbers.pdfMonthly Transaction Report - December 2025
The New York State Common Retirement Fund (CRF) manages assets internally through passive investment strategies and invests with external managers to meet its public equities allocation.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/december-2025.pdfHuman Resource Practices (Follow-Up) (2021-F-7)
To determine if State University of New York (SUNY) Upstate Medical University has developed and consistently applied policies and procedures related to select human resource functions.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f7.pdf