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Dansville Central School District - Information Technology and Non-Instructional Employee Leave Benefits (2018M-169)
Determine whether ensured information technology (IT) assets were safeguarded and if District officials accurately maintained leave records.
https://www.osc.ny.gov/files/local-government/audits/pdf/dansville.pdfNew Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
Determine whether the Board provided adequate oversight of financial operations and whether they and officials complied with Law when using a line of credit.
https://www.osc.ny.gov/files/local-government/audits/pdf/new-suffolk.pdfState Comptroller DiNapoli Releases Municipal Audits
… , Keeseville Volunteer Fire Department , City of Niagara Falls and the Village of Sagaponack . "In today"s fiscal … totaling $63,010 before payment was made. City of Niagara Falls – Financial Condition (Niagara County) The city did not … Keeseville Volunteer Fire Department City of Niagara Falls and the Village of Sagaponack …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0City of Dunkirk – Community Development Block Grant Management (2012M-146)
… The City is governed by its Charter and other laws of the State of New York. The Common Council, consisting of five …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Coalition of 41 Investors Call on U.S. Companies to Oppose President Trump's Actions on Immigration
… Thomas P. DiNapoli and New York City Comptroller Scott M. Stringer, a coalition of 41 investors today urged … Thomas P DiNapoli and New York City Comptroller Scott M Stringer a coalition of 41 investors today urged US …
https://www.osc.ny.gov/press/releases/2018/02/coalition-41-investors-call-us-companies-oppose-president-trumps-actions-immigrationState Agencies Bulletin No. 1558
… for processing the 2017 Special Assignment to Duty Pay. Affected Employees Employees of the Department of … Rights-of-Way are eligible for Special Assignment to Duty Pay. Effective Date(s) Administration Pay Period 26L, paychecks dated 04/19/2017 Eligibility … for processing the 2017 Special Assignment to Duty Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1558-2017-special-assignment-duty-pay-public-employees-federation-pefState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsDiNapoli: Farms Generated $5.7 Billion for New York Economy
… by State Comptroller Thomas P. DiNapoli. “Agriculture is an essential part of New York’s economy,” DiNapoli said. … leads the nation in the production of yogurt, cottage cheese and sour cream. New York ranks second nationwide for … Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economyComptroller DiNapoli Releases Municipal Audits
… Inc. – Financial Activities (2019M-117) The bylaws do not address fundraising activities and there are no policies and procedures in place to ensure fundraising money is safeguarded. There was … segregated and lacked effective oversight procedures. City of Norwich – Capital Planning (2019M-88) Officials did …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… the receipt sequence and document the results. Ensure that all adjustments are approved and have supporting documentation prior to being made. Ensure that all moneys are deposited intact. …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72Comptroller DiNapoli Releases Municipal Audits
… use of district money. Lake Champlain–Lake George Regional Planning Board – Governance Over Loan Operations (Clinton County) The Lake Champlain–Lake George Regional Planning Board (RPB) did not monitor its loan program. … audit period resulting in a net cost of $2,407 related to banking services. Town of Seneca Falls – Credit Card and …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Municipal Audits
… more than $89.02 million. Town of Seneca Falls – Town Hall Capital Project (Seneca County) The board established an initial … money is spent at Open Book New York . Track municipal spending, the state's 150,000 contracts, billions in state …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-releases-municipal-auditsCity of Yonkers – Budget Review (B17-6-11)
… more than the City’s budget for 2016-17, an increase of 3.4 percent. Key Findings The 2017-18 budget relies on …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11State Comptroller DiNapoli Releases State Audits and Examinations
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of Temporary and … New York State Health Insurance Program (NYSHIP): United HealthCare: Overpayments for Services Provided by Long Island … with United HealthCare (United) to process and pay medical claims from health care providers for services …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli Releases May State Cash Report
… P. DiNapoli. "The state's tax revenues did not make up ground in May and are still more than $1 billion lower than …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… been developed or they had not been adequately monitored, updated, or distributed to all responsible staff. The … which was collected between one year and over 20 years ago. The Department did not consistently enforce payment of …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsTown of Guilderland – Sales Tax Revenue Allocation (2025M-62)
… (Town) officials properly budget for and allocate sales tax revenue? Audit Period January 1, 2020 – March 31, 2025 … are authorized to share some of their sales and use tax collections with certain local governments. The Town’s financial activities affect different tax bases because a village is located within the Town. As a …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-guilderland-sales-tax-revenue-allocation-2025m-62City of Yonkers – Budget Review (B25-6-6)
… Replace nonrecurring revenue, such as fund balance, in the 2026-27 budget. Pay tax certiorari claims from annual …
https://www.osc.ny.gov/local-government/audits/city/2025/07/02/city-yonkers-budget-review-b25-6-6Opinion 90-17
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. FIRE DISTRICTS -- Dissolution (disposition of surplus moneys) TOWN LAW, §185(1): Absent a provision to … Whether surplus moneys of the fire district may be used to repair and replace the …
https://www.osc.ny.gov/legal-opinions/opinion-90-17Essential Plan – Federal Funding and New York
… (DOB) is projecting EP costs in State Fiscal Year (SFY) 2026 will total $13.2 billion, with outyear projections …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-plan