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Town of Ontario - Information Technology, Financial Management and Procurement (2017M-137)

… the Town's procurement policy to provide guidance as to how competition should be solicited for professional …

https://www.osc.ny.gov/local-government/audits/town/2018/07/06/town-ontario-information-technology-financial-management-and-procurement-2017m-137

Delaware County – Assigned Counsel (2016M-384)

… County officials began working with the Delaware County Bar Association (DCBA) to update the County’s assigned …

https://www.osc.ny.gov/local-government/audits/county/2017/08/18/delaware-county-assigned-counsel-2016m-384

Williamsville Central School District – Financial Management (2016M-274)

… The reserve fund policy did not adequately address how reserves would be funded and used. The District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/williamsville-central-school-district-financial-management-2016m-274

25-Year Benefit (Section 384) – Special 20- and 25-Year Plans

… plan; Service as a member or officer of the New York State Police; Service in the Regional State Park Police; Service in the U.S. military, as specified … be 50 percent of your FAE. If you are age 60 or older at retirement, with less than 25 years of creditable service, …

https://www.osc.ny.gov/retirement/publications/1517/25-year-benefit-section-384

Sag Harbor Union Free School District – Child Care Program (2016M-211)

… of cash were adequately segregated. District officials have not established procedures specifying an official fee …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211

Red Hook Central School District – Financial Management (2016M-105)

… than necessary. The District has four reserve funds which have not been used to fund any payments over the five-year …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/red-hook-central-school-district-financial-management-2016m-105

Town of Danby – Claims Processing and Procurement (2022M-127)

… totaling at least $12,043. Key Recommendations Determine how to appropriately address the former Supervisor’s health …

https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127

XII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures

… This section provides guidance to Business Units on how to determine if OSC has redirected a payment. Process and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9b-liens-against-payments-processed-using-joint-custody-account

Monticello Joint Fire District – Fiscal Operations (2017M-80)

… balance and the types and amounts for reserves, including how they will be funded and when they will be used. Review, …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/14/monticello-joint-fire-district-fiscal-operations-2017m-80

State Comptroller DiNapoli Releases Municipal Audits

… and collection duties or establish compensating controls. In addition, late penalties were not properly assessed on … were supported, for appropriate purposes or paid timely. In addition, the board approved credit card charges totaling … officials did not provide IT security awareness training. In addition, the authority did not have adequate online …

https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-1

State Comptroller DiNapoli Releases Municipal Audits

… today announced the following local government audits have been issued. Village of Dering Harbor – Board Oversight … water system cybersecurity threats. The city also did not have service level agreements (SLAs) with its IT vendors. … today announced the following local government audits have been issued …

https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: State Tax Revenues Down $767 Million in May

… $766.9 million or 19.7% from the previous year, according to the monthly state cash report released today by State … the recession’s impact on tax receipts. As we continue to slowly re-open the economy, it’s critical that Washington … of Education made $4 billion in general aid payments to school districts. The General Fund ended the month with a …

https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-tax-revenues-down-767-million-may

City of Long Beach - Payments for Unused Leave Accruals (2019M-68)

… - pdf] Audit Objective Assess whether payments to certain City officers and employees for unused leave accruals were … authorized and accurately calculated. Key Findings The City approved $6 million in separation payments to 43 City …

https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-payments-unused-leave-accruals-2019m-68

DiNapoli: Local Sales Tax Collections Up 1.5% in April Compared to Last Year

… time last year. “Growth in local sales tax collections for April was modest for the third straight month and mostly driven by New York … two-fifths of counties experienced year-over-year declines for the month. My office will continue to provide regular …

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-local-sales-tax-collections-15-april-compared-last-year

Charter School of Educational Excellence – Information Technology (2023M-174)

… we found:  School employees did not have guidance on how to properly identify and secure sensitive student data. …

https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174

Comptroller DiNapoli Releases School Audits

… does not appear to be reasonable. School officials have not explored whether there is a more cost-effective … – Financial Condition (Chemung County) District officials have significantly improved the district’s financial …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits

Rye City School District – Payroll (2024M-2)

… with certain aspects of our findings but indicated they have initiated corrective action. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/rye-city-school-district-payroll-2024m-2

Village of Ilion – Information Technology (2015M-34)

… to examine IT controls over the Village’s electronic data and computer resources and the Water Department’s system for … Key Findings The Village experienced two information technology (IT) incidents in 2014 initiated by falsified …

https://www.osc.ny.gov/local-government/audits/village/2015/07/31/village-ilion-information-technology-2015m-34

Village of Lyons Falls – Financial Management (2013M-393)

… 31, 2013. Background The Village of Lyons Falls is located in Lewis County and is governed by four Trustees and a Mayor, … $352,000. Key Findings The unexpended surplus funds in the Village’s general fund increased nearly $200,000 (45 … As a result, the general fund’s unexpended surplus funds in 2012-13 reached 182 percent of next year’s appropriations. …

https://www.osc.ny.gov/local-government/audits/village/2014/03/28/village-lyons-falls-financial-management-2013m-393

State Comptroller Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … at Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-audits