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Lyon Mountain Fire District – Cash Disbursements (2017M-2)
… eight disbursements were for purchases made using a debit card. Key Recommendations Ensure that all claims are approved by the Board before payment. Discontinue the use of debit cards. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/lyon-mountain-fire-district-cash-disbursements-2017m-2Performance of Industrial Development Agencies in New York State - 2024 Annual Report
This report summarizes IDA data for fiscal year 2022. For regional and IDA-level summary data.
https://www.osc.ny.gov/files/local-government/publications/pdf/ida-performance-report-2024.pdfState Agencies Bulletin No. P-875
Instructions for Payment of 1995 Uniform Allowance for Security Services (01) and Security Supervisors (61)
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-875.pdfState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … that affordable units were awarded in compliance with New York Codes, Rules and Regulations. In a follow-up, … report, and has partially implemented one recommendation. New York State Health Insurance Program: CVS Health – …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsTown of Hartwick – Water District Operations (2017M-250)
… Continue working with engineers to resolve remaining water meter issues. Ensure that accurate information is kept on …
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)
… not use competitive methods to purchase a used 2008 brush truck (mini pumper) that cost $175,000. As a result, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/wallace-fire-district-board-oversight-2024m-126Town of Canajoharie – Budgeting and Allocating Sales Tax Revenue (2021M-204)
Determine whether Town of Canajoharie (Town) officials properly budget for and allocate sales tax revenue.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/canajoharie-2021-204.pdfVillage of Scotia - Parking Tickets and Justice Court Operations (2019M-44)
Determine whether Village officials properly account for and enforce the collection of issued parking tickets.
https://www.osc.ny.gov/files/local-government/audits/pdf/scotia-jc-44.pdfComptroller DiNapoli Statement on Earth Day 2016
… to $5 billion, in order to take advantage of the growing low carbon economy. The centerpiece of this effort is an expandable $2 billion low emissions index for public equity investments. As New …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Livonia Joint Fire District – Audit Follow-Up (2021M-97-F)
… Livonia Joint Fire District’s (District) progress, as of September 2024, in implementing our recommendations in the audit report released in September 2021. Background The District is located in Town … the Livonia Joint Fire Districts District progress as of September 2024 in implementing our recommendations in the …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/01/livonia-joint-fire-district-audit-follow-2021m-97-fOpinion 2003-3
… This opinion represents the views of the Office of the State Comptroller at the time … and Duties (maximum benefit under defined benefit service award program) VOLUNTEER FIREFIGHTERS -- Service Award Programs (maximum benefit under defined benefit plan) … fire district may establish a defined benefit plan service award program for the active volunteer firefighters of the …
https://www.osc.ny.gov/legal-opinions/opinion-2003-3DiNapoli: NYC Finances Gain Stronger Footing
… New York Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingState Comptroller DiNapoli Releases Municipal Audits
… In addition, while department officials made CCAP payments for eligible families within required timeframes, they … review the payments to the providers. Town of Wilson – Fuel Procurement and Monitoring (Niagara County) Town … officials did not properly procure, monitor or account for fuel. Specifically, the highway superintendent and town …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-auditsRombout Fire District – Board Oversight of Financial Activities (2017M-88)
… District is a district corporation of the State, distinct and separate from the Town of Fishkill, in Dutchess County. … with the law. The Board has not adopted an online banking policy that defines the process for authorizing, … for operating expenses. Develop and adopt an online banking policy and entering into a comprehensive online …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/28/rombout-fire-district-board-oversight-financial-activities-2017m-88Lead Poisoning Prevention Program
… Lead poisoning is most often the result of inhaling or ingesting lead-contaminated dust. The irreversible effects … address lead-poisoning prevention requirements and provide case management and follow-up services for children based on … Disease Control and Prevention in 2012. The fact that the number of BLL tests requiring follow-up services under the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
To determine whether Homes and Community Renewal HCR has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing Choice Voucher Program HCV the Section 8 PerformanceBased Contract Administration Program PBCA and the COVID Rent
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… statutory time frames is still unacceptably low,” said Richard E. Barnes, Executive Director, New York State …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateCapital Program Revenue and Expenses
… Casino (Resorts), operated by Genting New York (Genting), opened adjacent to Aqueduct Racetrack. According to NYRA’s …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesTown of Hempstead – Vehicles and Fuel Usage (2022M-25)
Determine whether Town of Hempstead (Town) officials effectively monitored Town vehicles and fuel usage for loss, waste or misuse.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hempstead-2022-25.pdfAltona Fire District – Claims Auditing (2016M-162)
… State, distinct and separate from the Town of Altona in Clinton County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/01/altona-fire-district-claims-auditing-2016m-162