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Town of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)

… 25, 2014. Background The Town of Austerlitz is located in Columbia County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365

Improper Payments Related to the Center of Excellence for Cancer Program

… December 2024. About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of … Excellence for Cancer Program (Cancer Program), a select group of providers recognized as leaders in the field of …

https://www.osc.ny.gov/state-agencies/audits/2026/01/27/improper-payments-related-center-excellence-cancer-program

City of Lackawanna – Police and Fire Department Work Hours (2014M-298)

… requirements of all police officers. Periodically review firefighter attendance and leave records. Ensure that all …

https://www.osc.ny.gov/local-government/audits/city/2015/04/10/city-lackawanna-police-and-fire-department-work-hours-2014m-298

Town of Webb Union Free School District – Fund Balance (2016M-140)

… appropriations for the 2015-16 fiscal year totaled $8.8 million. Key Findings District officials did not ensure …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/town-webb-union-free-school-district-fund-balance-2016m-140

Western Suffolk Board of Cooperative Educational Services - Clerical Overtime (2023M-124)

… practice of verbally preapproving overtime, rather than in writing, does not provide support that the overtime we … Ensure all non-emergency overtime is approved in writing prior to work being performed and document why the … officials disagreed with certain aspects of our findings in our report, but indicated they planned to implement our …

https://www.osc.ny.gov/local-government/audits/boces/2024/03/29/western-suffolk-board-cooperative-educational-services-clerical-overtime-2023m-124

Edgemont Union Free School District – Procurement of Professional Services (2016M-126)

… Purpose of Audit The purpose of our audit was to review internal controls over the … Edgemont Union Free School District is located in the Town of Greenburgh in Westchester County. The District, which … Edgemont Union Free School District Procurement of Professional Services 2016M126 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/edgemont-union-free-school-district-procurement-professional-services

Town of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)

… for ensuring that the collection of moneys, issuance of tickets and deposit of moneys received are properly carried …

https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-willsboro-internal-controls-over-selected-financial-operations-2014m-68

Town of Essex – Internal Controls Over Selected Financial Operations (2015M-60)

… October 31, 2014. Background The Town of Essex is located in Essex County and has a population of approximately 670. … payroll and maintaining leave time accruals, resulting in incorrect payments, tax withholdings and deductions for … and procedures for water and sewer charges, resulting in weaknesses over billing, collecting and enforcing of water …

https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60

Town of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)

… the operations and financial practices of the Clerk’s office for the period of January 1, 2012 through November 1, … the operations and financial practices of the Clerks office for the period …

https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21

Bradford Volunteer Fire Company, Inc. – Apparent Misappropriation of Funds (2016M-91)

… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial … and emergency rescue services to residents in the Town of Bradford in Steuben County and the Town of Orange in Schuyler County. The Company consists of … Volunteer Fire Company Inc Apparent Misappropriation of Funds 2016M91 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/bradford-volunteer-fire-company-inc-apparent-misappropriation

State Comptroller Thomas P. DiNapoli Statement on 2026 State of the State Address

… “During today’s State of the State Address, Gov. Hochul outlined her priorities for New Yorkers in 2026, … During todays State of the State Address Gov Hochul outlined her priorities for New Yorkers in 2026 …

https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-thomas-p-dinapoli-statement-2026-state-state-address

State Contract and Payment Actions in July

… In July, the Office of the State Comptroller approved 1,451 contracts for state agencies and public authorities valued at $1.2 billion … In July the Office of the State Comptroller approved 1451 contracts for state agencies …

https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-july

Owego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)

… education services by ensuring students received services in accordance with their individual education programs (IEPs) … and that the District claimed all Medicaid reimbursements to which it was entitled. Key Findings District officials did not ensure that students received all services in accordance with their IEPs. We reviewed IEPs for 28 …

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/owego-apalachin-central-school-district-special-education-services-and

Town of Wawarsing – Napanoch Water District Rents and Assessments (2016M-186)

… District boundaries are determined and documented on a map and that all District properties are charged ad valorem …

https://www.osc.ny.gov/local-government/audits/town/2016/09/30/town-wawarsing-napanoch-water-district-rents-and-assessments-2016m-186

Village of Round Lake – Budgeting Practices and Financial Condition (2015M-26)

… in a decline in water fund balance from $164,063 at the start of the 2011-12 fiscal year to a deficit of $3,624 at …

https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-round-lake-budgeting-practices-and-financial-condition-2015m-26

Town of Grand Island – Internal Controls Over Fuel Purchases (2013M-182)

… 1, 2012, through June 14, 2013. Background The Town of Grand Island is located in Erie County and has a population … Town of Grand Island Internal Controls Over Fuel Purchases 2013M182 …

https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-grand-island-internal-controls-over-fuel-purchases-2013m-182

Town of Barre – Town Supervisor’s Activities and Board Oversight (2014M-220)

… to review the Supervisor’s financial records and reports for the period January 1, 2012 through July 8, 2014. … an elected five-member Town Board. Budgeted appropriations for 2014 total approximately $1.7 million. Key Findings The … to review the Supervisors financial records and reports for the period January 1 2012 through July 8 2014 …

https://www.osc.ny.gov/local-government/audits/town/2014/10/24/town-barre-town-supervisors-activities-and-board-oversight-2014m-220

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