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St. Lawrence County Industrial Development Agency – Project Approval and Monitoring (2021M-151)
Determine whether the St. Lawrence County Industrial Development Agency (SLCIDA) Board appropriately evaluated projects before approval and subsequently monitored the performance of businesses that received financial benefits.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/st-lawrence-county-ida-2021-151.pdfControls Over Capital Improvements at City-Owned Homeless Shelters (2018-N-3) 180-day response
To determine whether the New York City Department of Homeless Services (DHS) has appropriate oversight and adequate controls over the capital improvement process at City-owned homeless shelters.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-18n3-response.pdfII.3.D Evaluation – II. New York State Financial Accounting
… Throughout the fiscal year, the State Comptroller and DOB monitor the flow of revenue and the pattern of expenditures against … Throughout the fiscal year the State Comptroller and DOB monitor the flow of revenue and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationDiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud
… State Comptroller Thomas P. DiNapoli and the New York State Police today announced the arrest of Debra Gabriel, the former tax collector for the Town of Bethel, for … State Comptroller Thomas P DiNapoli and the New York State Police today announced the arrest of Debra …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-former-bethel-tax-collector-arrested-pension-fund-fraudTown of Palermo – Transparency of Fiscal Activities (S9-25-22)
… [read complete report – pdf] Audit Objective Did the Town of Palermo (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/01/30/town-palermo-transparency-fiscal-activities-s9-25-22Real Estate Advisory Committee
… The Real Estate Advisory Committee is appointed by the Comptroller, with the consent of the Investment Advisory … The committee appointed by the Comptroller with the consent of the Investment Advisory …
https://www.osc.ny.gov/common-retirement-fund/resources/real-estate-advisory-committeeJefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… Purpose of Audit The purpose of our audit was to examine the internal controls over the District’s financial … The purpose of our audit was to examine the internal controls over the Districts financial operations …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… Purpose of Audit The purposes of our audit were to review the Town’s accounting records and reports, and assess the … The purposes of our audit were to review the Towns accounting records and reports and assess the …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-2212022 Munis Summary XLSX
Office of the New York State Comptroller, 2022 Munis Summary XLSX
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2022-munis-summary.xlsx2023 Sales Tax Q2
Office of the New York State Comptroller, 2023 Sales Tax Quarter 2
https://www.osc.ny.gov/files/local-government/publications/pdf/2023-sales-tax-second-quarter.pdf2022 Annual Sales Taxes
New York Office of the State Comptroller, 2022 Annual Sales Taxes
https://www.osc.ny.gov/files/local-government/publications/pdf/2022-annual-sales-taxes.pdfLGAC - 2021-22 Mission Statement and Measurements
2021-22 Measurement Report of the New York Local Government Assistance Corporation
https://www.osc.ny.gov/files/debt/pdf/lgac-performance-measurement-2021-22.pdfFonda-Fultonville Central School District – Reserves Management (2021M-157)
Determine whether the Board of Education (Board) properly managed reserve funds.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/fonda-fultonville-2021-157.pdfLGAC - 2020-21 Mission Statement and Measurements
2020-21 Measurement Report of the New York Local Government Assistance Corporation
https://www.osc.ny.gov/files/debt/pdf/lgac-performance-measurement-2020-21.pdfMargaretville Central School District – Financial Management (2020M-46)
Determine whether the Board and District officials effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/margaretville-2020-46.pdfYorkshire-Pioneer Central School District – Financial Management (2020M-42)
Determine whether the Board and District officials properly managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/yorkshire-pioneer-2020-42.pdfLGAC - 2019-20 Mission Statement and Measurements
2019-20 Measurement Report of the New York Local Government Assistance Corporation
https://www.osc.ny.gov/files/debt/pdf/lgac-performance-measurement-2019-20.pdfCuba-Rushford Central School District - Financial Management (2020M-7)
Determine whether the Board and District officials properly managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/cuba-rushford-2020-07.pdfWalton Central School District - Fund Balance (2019M-209)
Determine whether the Board and District officials properly managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/walton-2019-209.pdfEdmeston Central School District - Fund Balance (2020M-1)
Determine whether the Board and District officials effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/edmeston-2020-01.pdf