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IX.12.C State Responsibility – IX. Federal Grants

… Overall coordination of the state’s implementation of CMIA was assigned to the Division of the Budget (DOB), which partners with the Office of the … Overall coordination of the states implementation of CMIA was assigned to the Division of the Budget DOB which …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibility

Young Women’s College Prep Charter School of Rochester – Information Technology (2016M-24)

Young Womens College Prep Charter School of Rochester Information Technology 2016M24

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/06/young-womens-college-prep-charter-school-rochester-information-technology

Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)

… April 30, 2012. Background The Town of Edwards is located in St. Lawrence County and has a population of 1,160 … maintain the Town’s financial stability. The fund balances in the Town’s major operating funds fluctuated significantly … primarily because the Board over-appropriated fund balance in the budget and allowed the budget to be overspent. Duties …

https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20

Local Government

… Find information about local audits property tax cap Fiscal Stress Monitoring …

https://www.osc.ny.gov/local-government

City of Glen Cove – Budget Review (B7-16-12)

… totaling more than $4 million in the general, water, and golf and recreation funds. The City included $3.9 million in … to monitor the financial position of the water and golf and recreation funds and implement a financial plan that …

https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12

Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)

… and approved prior to payment. District officials agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/district/2018/08/03/orleans-county-soil-and-water-conservation-district-claims-audit-2018m-105

Credit for Previous or Military Service – Police and Fire Plan

… You may be able to obtain credit for your previous public employment or military service. It … Before Your Date of Membership You may receive credit for working for a participating employer before you joined the Retirement … Police and Fire Plan information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Sections …

https://www.osc.ny.gov/retirement/publications/1512/credit-previous-or-military-service

Midway Fire District – Internal Controls Over Financial Operations (2012M-210)

… internal controls over the District’s financial operations for the period January 1, 2011, to August 31, 2012. … one member being appointed as Chairman, and is responsible for the District’s overall financial management. The District’s general fund budget totaled $968,200 for the 2012 fiscal year. Key Findings The Board audits …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/18/midway-fire-district-internal-controls-over-financial-operations-2012m-210

Horseheads Fire District #1 - Board Oversight (2019M-82)

… a designated reasonable level. District officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82

Village of Altmar – Apparent Misappropriation of Funds (2013M-331)

… 1, 2009 to May 31, 2013. Background The Village, located in Oswego County, was first incorporated in 1876 and had a population of approximately 400 residents. In July 2010, voters in the Village presented a petition to …

https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331

Olean Firefighter Charged With Stealing Over $116,000 From City's Fire Department

… Jr. allegedly used more than $50,000 of the funds to pay his personal credit card, most of which funded his … private HVAC business, Amazon purchases and payments to Verizon Wireless. He also wrote over $65,000 in checks to … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2022/01/olean-firefighter-charged-stealing-over-116000-citys-fire-department

State Agencies Bulletin No. 266

… Purpose To explain the General Checking Account bank change from Key Bank to Fleet Bank Affected Employees All employees who … To explain the General Checking Account bank change from Key Bank to Fleet Bank …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/266-bank-account-change-new-york-state-employee-payroll-checks

Comptroller DiNapoli Releases Municipal Audits

… paid without board approval. Village of Palmyra – Justice Court Operations (Wayne County)   The justice’s cash balances … of June 30, 2019. Auditors found that there were seven old cases recorded in the accounting system dating back to the … totaling $1,864. In addition, the board’s audit of the court records and reports was inadequate. Find out how your …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1

DiNapoli: Thruway Authority Needs Plan to Meet Future Costs

… are over 60 years old, and the authority estimates that only about 10 percent of the roads and 20 percent of the …

https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costs

Compliance With Executive Order 95 (Open Data)

… Objectives To determine whether the Office of General Services (OGS) is complying with Executive Order … in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO 95, and … Program State government entities possess large amounts of valuable information on subjects such as health, business, …

https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data

Credit for Previous or Military Service – En-Con Police Officers Plan

… You may be able to obtain credit for your previous public employment or military service. It … Before Your Date of Membership You may receive credit for working for a participating employer before you joined the Retirement … EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b …

https://www.osc.ny.gov/retirement/publications/1822/credit-previous-or-military-service

Danby Fire District – Claims Audit (2020M-149)

Determine whether the Board of Fire Commissioners (Board) of the Danby Fire District (District) adequately audited claims to ensure purchases had supporting documentation and were proper District expenditures.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/danby-district-2020-149.pdf

State Comptroller DiNapoli Releases State Audits

… rate-based preschool special education programs. New York City Department of Finance: Reporting of Billboard Income … audit issued in August 2013 found that the New York City Department of Finance had limited documentation to … WCHCC also incorrectly reported payments to a non-MWBE vendor as MWBE utilization. Workers' Compensation Board …

https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-audits

Arlington Fire District – Station Number 5 Renovation (2022M-54)

Determine whether Arlington Fire District District officials used competitive methods to renovate Arlington Station 5 and appropriately disclosed interests in leasehold agreements

https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54

DiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues

… New York City balance its $118 billion fiscal year (FY) 2026 budget, according to a report released today by State … to FY 2025 and another $3.1 billion is forecast for FY 2026. The city’s revenue estimates align with collection … funded nearly $2.7 billion in other new needs in FY 2026, much of which went towards discretionary spending …

https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenues