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Walden Fire District No. 2 – Purchasing (2017M-204)
Walden Fire District No. 2 – Purchasing (2017M-204)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-walden-no2.pdfJohnsonville Fire District – Claims Processing (2017M-190)
Johnsonville Fire District – Claims Processing (2017M-190)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-johnsonville-district.pdfBolton Fire District – Credit Cards (2017M-180)
Bolton Fire District – Credit Cards (2017M-180)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-bolton.pdfFire District Commissioner Training Record of Completion
Fire District Commissioner Training Record of Completion
https://www.osc.ny.gov/files/local-government/publications/pdf/commtraining.pdfTerryville Fire District – Treasurer’s Duties (2017M-136)
Terryville Fire District – Treasurer’s Duties (2017M-136)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-terryville_0.pdfLyon Mountain Fire District – Cash Disbursements (2017M-2)
Lyon Mountain Fire District – Cash Disbursements (2017M-2)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-lyon-mountain_0.pdfRutland Fire District – Board Oversight (2017M-262)
Rutland Fire District – Board Oversight (2017M-262)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-rutland.pdfWalton Fire District – Financial Operations (2017M-238)
Walton Fire District – Financial Operations (2017M-238)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-walton-district.pdfWest Seneca Fire District #1 – Purchasing (2017M-272)
West Seneca Fire District #1 – Purchasing (2017M-272)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-west-seneca-district-no1.pdfTerryville Fire District – Treasurer’s Duties (2017M-136)
Terryville Fire District – Treasurer’s Duties (2017M-136)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-terryville.pdfLyon Mountain Fire District – Cash Disbursements (2017M-2)
Lyon Mountain Fire District – Cash Disbursements (2017M-2)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-lyon-mountain.pdfMcLean Fire District - Financial Operations (2017M-296)
McLean Fire District - Financial Operations (2017M-296)
https://www.osc.ny.gov/files/local-government/audits/pdf/mclean-district.pdfCapital Program Revenue and Expenses
… revenues for its capital program as stipulated by statute, and whether NYRA officials used these monies appropriately. … audit covered the period January 1, 2012 through June 30, 2014. Background The New York Racing Association, Inc. (NYRA) … For the period January 1, 2012 through June 30, 2014, NYRA received about $259 million in revenue from …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesTown of Hartwick – Water District Operations (2017M-250)
Town of Hartwick Water District Operations 2017M250
https://www.osc.ny.gov/local-government/audits/town/2018/05/04/town-hartwick-water-district-operations-2017m-250Wallace Fire District – Board Oversight (2024M-126)
… that: District funds are not adequately safeguarded and not spent in a prudent and economical manner. For example, the Board did not use … monthly bank reconciliations, monthly Treasurer’s reports and budget-to-actual reports. The Board adopted an …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/wallace-fire-district-board-oversight-2024m-126Helping New York Families With the Cost of School Supplies: Is It Time to Go “Back to School” on Back-to-School?
Helping New York Families With the Cost of School Supplies: Is It Time to Go “Back to School” on Back-to-School?
https://www.osc.ny.gov/files/local-government/publications/pdf/0810snapshot.pdfState Comptroller DiNapoli Releases Audits
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in … to treat ED. Of that amount, Medicaid paid $63,301 for 47 sex offenders. Medicaid also made payments of $13.5 million … million in payments were made without verifying recipient sex offender status through DOH’s system, as …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsLead Poisoning Prevention Program
… address lead-poisoning prevention requirements and provide case management and follow-up services for children based on … system used by LHDs to carry out the required case management and follow-up activities for children with … could not be made based on the documentation in the case file, accounting for 43 (11 percent) of the 400 case …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programMotor Vehicle Theft and Insurance Fraud Prevention Program (2022-M-2)
To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and expenditures made from the Motor Vehicle Theft and Insurance Fraud Prevention Fund and from any other source for purposes of the Motor ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22m2.pdfState Comptroller DiNapoli Releases Municipal Audits
… to the town supervisor. The clerk accurately recorded tax collections but did not always deposit collections … timely. Specifically, the clerk did not deposit tax collections totaling approximately $500,000 within 24 …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-audits