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Town of Wayne – Justice Court (2013M-52)
… surcharges of $2,510. Key Findings The Justice failed to account for all moneys received and the Board did not provide … resulting in a $2,910 shortage in the Justice’s account. The Justice did not prepare monthly bank …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-wayne-justice-court-2013m-52Village of Liberty – Financial Condition (2013M-109)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition … June 1, 2011, to May 31, 2013. Background The Village of Liberty is located in Sullivan County and has a population … Village of Liberty Financial Condition 2013M109 …
https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109Town of Minetto – Financial Condition (2013M-284)
… fund, $434,000 in the highway fund, and $42,000 in the lighting district. Key Findings The Board has adopted budgets … the financial condition of the general, highway and lighting district funds has diminished in recent years, … deficits of $24,853, and $31,823, respectively, and the lighting district fund had unexpended surplus funds of only …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-minetto-financial-condition-2013m-284Village of Washingtonville – Financial Condition (2013M-346)
… our audit was to assess the Village’s financial condition for the period March 1, 2011 through February 29, 2012. … located in Orange County. The Village Board is responsible for managing Village operations. The Village’s budgeted expenditures for the 2011-12 fiscal year were approximately $3.9 million …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346City of Amsterdam – Recreation Department (2023M-29)
… and inadequate collection records and staff did not issue receipts for collections or maintain inventory records … for the 10-hour Italiafest and wine tasting with no record of how many people attended the event . However, …
https://www.osc.ny.gov/local-government/audits/city/2023/07/21/city-amsterdam-recreation-department-2023m-29Town of Perth – Conflict of Interest (2024M-142)
… Municipal Law (GML) Article 18 and the Town’s Code of Ethics. The prohibited interest occurred when the Board … the Supervisor, who is a member of the Town’s Board of Ethics, had concerns with the payment, he was unable to … why he did not bring this matter to the Town’s Board of Ethics. The remaining Board member approved the claim because …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-conflict-interest-2024m-142Compliance With Freedom of Information Law Requirements (2020-S-12)
To determine if the Department of Transportation (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s12.pdfTown of Lebanon – Justice Court (2013M-247)
… of Audit The purpose of our audit was to determine if the Justice was properly accounting for all Court moneys and to … allow for proper accounting and reporting of activities. Justice Bartlett failed to account for all moneys received, resulting in a $2,295 shortage in the Justice’s account. The Justice did not prepare monthly bank …
https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247State Police Bulletin No. SP-196
… (2) lump sum payments in the amount of 0.5% of the members basic annual salary for the period of 04/07/2016 to 04/05/2017 and 0.5% of the members basic annual salary for the period of 04/06/2017 to … 0.5% Lump Sum Payment Bargaining Unit 62 0.5% of members basic annual salary (including Holiday Pay and Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-196-april-2016-and-april-2017-retroactive-lump-sum-payments-state-policeCity of White Plains – Claims Auditing (2016M-367)
… Audit The purpose of our audit was to examine the City’s claims auditing process for the period July 1, 2014 through … $184 million. Key Finding The Commissioner did not audit claims in accordance with charter requirements. Key Recommendation Ensure that claims are thoroughly audited before payment, as required by …
https://www.osc.ny.gov/local-government/audits/city/2017/01/06/city-white-plains-claims-auditing-2016m-367DiNapoli Announces Results of General Obligation Bond Sale
… result in lower debt service payments, saving New York taxpayers approximately $4.3 million on a cash flow basis and … basis over the life of the bonds. The bonds are scheduled to be delivered on March 15, 2018. The winning bids were as … Transportation (2005) and Smart Schools (2014) and will refund $63.2 million of certain outstanding General …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-saleState Comptroller DiNapoli Releases Municipal Audits
… of Hastings-on-Hudson , Town of Marlborough , New Hyde Park Fire District , Town of Red Hook , Rockland County , City of Troy and the Village of Tuxedo Park . "In today’s fiscal climate, budget transparency and … capital improvements ($62,200), sewer repairs ($34,840), park rehabilitation ($21,262) and general maintenance …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-auditsNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… their search for new board directors. “Companies must root out racial inequality, just as they would root any other … men and women, many publicly traded corporations spoke out against racial injustice and made commitments to address … business. Since filing the proposal, Amazon has sought to block its inclusion on the agenda for shareholder …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionCost-of-Living Adjustment – New Career Plan for ERS Tier 1 Members
New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1504/cost-living-adjustmentCost-of-Living Adjustment – Career Plan for ERS Tier 1 Members
Career Plan information for ERS Tier 1 members covered by Sections 75f and 75g CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1503/cost-living-adjustmentCost-of-Living Adjustment – Career Plan for ERS Tier 2 Members
Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g CostofLiving Adjustment
https://www.osc.ny.gov/retirement/publications/1508/cost-living-adjustmentLeaves of Absence – New Career Plan for ERS Tier 2 Members
… ERS Tier 2 members covered by Sections 75h and 75i Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1509/leaves-absenceLeaves of Absence – Coordinated Plan For ERS Tier 3 and 4 Members
… ERS Tier 3 and 4 members under Articles 14 and 15 Leaves of Absence …
https://www.osc.ny.gov/retirement/publications/1522/leaves-absenceSpecial Plan for Town of Elmira District #1 Traffic Officers (Sections 89-q and 603(m))
… members about special plan for Town of Elmira Distract 1 Traffic Officers Sections 89q and 603m …
https://www.osc.ny.gov/retirement/publications/special-plan-town-elmira-district-1-traffic-officers-sections-89-q-and-603mTown of Glen - Water and Sewer Operations (2023M-167)
Determine whether the Town of Glen (Town) officials properly managed water and sewer fund financial operations.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/glen-town-2023-167.pdf