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DiNapoli: Former Clerk/Treasurer of Village of Norwood Pleads Guilty to Stealing Over $70K From Village
… served on behalf of Norwood residents.” Berger stole the funds between 2018 and 2022 by writing village checks to …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-clerktreasurer-village-norwood-pleads-guilty-stealing-over-70k-villageChenango County Industrial Development Agency – Audit Follow-Up (2022M-10-F)
… Agency’s (CCIDA’s) progress, as of November 2024, in implementing our recommendations in the audit report released in April 2022. Background CCIDA is an independent public … Development Agencys CCIDAs progress as of November 2024 in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/county/2024/12/13/chenango-county-industrial-development-agency-audit-follow-2022m-10-fHerkimer Central School District – 2014 Building Renovation Capital Project (2022M-136)
… project . Officials: Borrowed $2 million more than needed for the initial project and used the funds to make other … In March 2022, the former clerk of the works was arrested for defrauding the New York State and Local Retirement System …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/herkimer-central-school-district-2014-building-renovation-capital-projectCicero Fire District – Financial Condition (2023M-132)
… budget-to-actual results. Officials spent $300,884 (10 percent) more than budgeted over the last three completed … with our findings and indicated they will take, or have taken, corrective action. …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/cicero-fire-district-financial-condition-2023m-132Crown Point Fire District – Board Oversight (2024M-29)
… records and reports. Required annual financial reports (AFRs) for 2018 through 2022 were not filed. When AFRs are not filed in a timely manner, it results in … Ensure an annual audit is performed and the required AFRs are properly filed. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/31/crown-point-fire-district-board-oversight-2024m-29Town of Western - Supervisor’s Records and Reports (2022M-184)
… File the required annual update document (AUD) with New York State Office of the State Comptroller. As of August …
https://www.osc.ny.gov/local-government/audits/town/2023/02/10/town-western-supervisors-records-and-reports-2022m-184Town of New Albion – Town Supervisor's Financial Duties (2023M-46)
… duties, including maintaining the accounting records and types of reports. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2023/06/16/town-new-albion-town-supervisors-financial-duties-2023m-46Town of Gorham – Budgeting (2023M-181)
… Use historical trends and/or other known factors to develop and adopt annual budgets that contain more … revenue and expenditure estimates. Develop a plan to reduce the amounts of excessive unrestricted fund balance … officials agreed with our findings and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-budgeting-2023m-181DiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… but never deposited the cash into the Village’s bank account. Instead, she allegedly altered the Village’s …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsCity of Dunkirk – Budget Review (B24-1-10)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2025. Background Chapter 5 6 of the Laws of 2024, Part DD (the City of Dunkirk Fiscal … The purpose of our budget review was to provide an independent evaluation …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10DiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… consistent growth from the 52.5 million riders in 2022 and 35 million in 2021. To meet this growing demand LIRR … 303,519 trains in 2023 which was 77,453 more than in 2022. LIRR considers trains on-time if they arrive less than … delays in 2023 increased by 96 percent compared to 2022 as service increased 34% and ridership increased 24%. …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityDiNapoli Releases Annual IDA Report
… $4 billion, from the prior year, according to an annual report released today by State Comptroller Thomas P. … are yielding the expected positive results.” DiNapoli’s report summarizes the most recent annual project and … verified by the State Comptroller’s Office. DiNapoli’s report also highlights other notable IDA activity in FYE …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-annual-ida-reportHousing for Seniors
… Corporation effectively oversee the awarding of senior housing units and a program assisting senior homeowners. Our audit covered the period from January … in the development and rehabilitation of housing for senior citizens, including the Senior Affordable Rental …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsState Comptroller DiNapoli Releases Municipal & School Audits
… district officials maintained surplus fund balance levels at more than three times the amount allowed by state law. … the tax certiorari reserve fund and maintained it at a reasonable level. However, the treasurer did not … balances did not agree with general ledger cash balances at month-end for 18 of the 40 bank reconciliations auditors …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… been issued. Metropolitan Transportation Authority – MTA Bus Company and New York City Transit – Management and … (2020-S-31) New York City Transit (Transit) and the MTA Bus Company (MTA Bus) maintain a fleet of 1,950 non-revenue …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsSag Harbor Union Free School District – Claims Auditing (2022M-174)
audit, school, sag harbor, claims auditing, 2022
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sag-harbor-union-free-school-district-2022-174.pdf2022 Procurement Stewardship Act Report: BID Protests
2022 Procurement Stewardship Act Report: BID Protests
https://www.osc.ny.gov/files/state-agencies/contracts/2022/pdf/BID-PROTEST-2022.pdfOctober 2022 Spending Information on State Agencies
October 2022 Spending Information on State Agencies
https://www.osc.ny.gov/files/press/excel/crf-detail-spending-10-31-22.xlsxOctober 2022 COVID-19 Relief Program Tracker
October 2022 COVID-19 Relief Program Tracker
https://www.osc.ny.gov/files/reports/excel/covid-19-relief-program-tracker-10-31-22.xlsxNovember 2022 COVID-19 Relief Program Tracker
November 2022 COVID-19 Relief Program Tracker
https://www.osc.ny.gov/files/reports/excel/covid-19-relief-program-tracker-11-30-22.xlsx