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DiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… the enacted state budget leaves greater uncertainty for school districts, health care providers and local … report notes the state has delayed the filing deadline for 2019 tax returns for individuals and corporations from April 15 to July 15. …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesTown of Alabama – Town Clerk Operations (2013M-369)
… of our audit was to assess the processes and procedures for the Clerk’s fiscal operations for the period January 1, 2012 through November 8, 2013. … Town Board. The Town’s 2013 general, highway, fire protection and water fund appropriations totaled …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-alabama-town-clerk-operations-2013m-369Town of Broadalbin - Records and Reports (2018M-63)
… maintained timely, complete and accurate accounting records and reports to allow the Board to properly manage the … to maintain, complete, accurate and up-to-date accounting records and reports. The bookkeeper did not record all cash …
https://www.osc.ny.gov/local-government/audits/town/2018/06/22/town-broadalbin-records-and-reports-2018m-63Town of Gaines – Town Clerk/Tax Collector (2021M-172)
… [ read complete report - pdf ] Audit Objective Determine whether the Town of Gaines … corrective action. Appendix B includes our comment on an issue raised in the Town’s response. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-gaines-town-clerktax-collector-2021m-172DiNapoli Statement on Governor's Veto of Transparency Legislation
… P. DiNapoli released the following statement regarding Gov. Kathy Hochul’s veto of legislation that would have … P DiNapoli released the following statement regarding Gov Kathy Hochuls veto of legislation that would have …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-statement-governors-veto-transparency-legislationVillage of Lyons Falls – Financial Management (2013M-393)
… of Lyons Falls is located in Lewis County and is governed by four Trustees and a Mayor, which comprises the elected … the general fund’s excessive unexpended surplus funds by adopting a fund balance policy, establishing a contingency … of estimated fund balance expected to be available at the close of the current fiscal year. Consider using the general …
https://www.osc.ny.gov/local-government/audits/village/2014/03/28/village-lyons-falls-financial-management-2013m-393Town of Alden – Town Clerk/Tax Collector (2024M-106)
… accordance with New York State Town Law (Town Law) Section 35. Deposit all Clerk fees in accordance with Town Law …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-clerktax-collector-2024m-106Restrictions on Consecutive Hours of Work for Nurses
… enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period January 1, 2015 … to as the Restrictions on Consecutive Hours of Work for Nurses Law (Law) – and Part 177 of Title 12 of the New … of patient care by limiting consecutive hours of work for Registered Nurses and Licensed Practical Nurses in …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… that should be recouped after examining eight preschool special education providers. Preschool special education … of audits that led to legislative changes that granted the Comptroller’s office audit authority to examine these … Long Island. QSAC has 13 classrooms attended by children from various school districts in New York City’s five …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsCollege of Mount Saint Vincent – Tuition Assistance Program
… and the Commissioner of Education’s Rules and Regulations when certifying Manhattan campus students for State-funded Tuition Assistance Program (TAP) awards. Background The College of Mount Saint Vincent … education and nursing. The school’s current enrollment is approximately 1,800 students and the annual tuition for …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programTown of LaGrange – Selected Financial Activities (2013M-107)
… Purpose of Audit The purpose of our audit was to examine potential cost savings and internal controls over … fines and surcharges during our audit period. Key Findings We found that the Town could potentially save as much as $7,000 annually if it used assets that it …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Keene Central School District – Transportation State Aid (2021M-63)
Determine whether Keene Central School District District officials applied for all applicable transportation aid for new bus acquisitions in a timely manner
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/keene-central-school-district-transportation-state-aid-2021m-63Operational Training and Medical Assessments of Train Crews
… Purpose To determine whether the Metropolitan Transportation Authority’s New York City … and implemented training and retraining programs for train crews to ensure safe train operations; ensured that … Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation that operates North …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsCity of Rye – Boat Basin Fund (2013M-289)
… June 30, 2013. Background The City of Rye is located in Westchester County, covers 20 square miles and has a … allocation of administrative services could be improved. In 2000 and 2001, the City contracted with an outside vendor … Boat Basin fund. Although the cost allocation was updated in 2001, it has not been updated since that time. The City …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-rye-boat-basin-fund-2013m-289Town of New Baltimore – Procurement Practices (2013M-203)
… 1, 2012, to March 1, 2013. Background The Town of New Baltimore is located in Greene County and has a population of approximately 3,370. The Town … of a Town Supervisor and four Board members. For the 2013 fiscal year, the Town’s budgeted appropriations were …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203New York State Comptroller Thomas P. DiNapoli Statement on State Budget
… "This budget reflects stronger economic times and assists individuals and families who have not … coming weeks." … This budget reflects stronger economic times and assists individuals and families who have not …
https://www.osc.ny.gov/press/releases/2016/04/new-york-state-comptroller-thomas-p-dinapoli-statement-state-budgetTown of Guilderland – Golf Course Collections (2017M-22)
… processing of collections received at the Town golf course for the period January 1, 2015 through October 31, 2016. … five-member Town Board. The Town owns a golf course for which revenue in 2015 totaled $970,000. Key Finding Driving range fees were not remitted to the Town …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-guilderland-golf-course-collections-2017m-22Omnibus Procurement Amendments
… responsibility information defining information technology fo …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0Town of North Salem - Agricultural Exemptions (2018M-194)
… Findings The Assessor: Granted four woodland exemptions for rented agricultural parcels with $40,028 in assessed value that did not meet the woodland eligibility … granted even though the 10-year exemption term had expired in 2013. Did not grant an exemption credit totaling $2,168 in …
https://www.osc.ny.gov/local-government/audits/town/2019/04/12/town-north-salem-agricultural-exemptions-2018m-194Village of Tuxedo Park - Board Oversight (2018M-66)
… by the Clerk/Treasurer and Deputy Clerk/Treasurer with little to no oversight by the Board. Competition was not …
https://www.osc.ny.gov/local-government/audits/village/2018/11/02/village-tuxedo-park-board-oversight-2018m-66