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XIX.4 Suballocations – XIX. Project Costing (PCIP)
… reach out to supporting agencies when there are questions Answer questions from the owning agency of the projects … Establish and maintain the project’s supplemental data Answer questions from the owning agency of the projects …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsTown of Lewis – Transparency of Fiscal Activities (S9-25-31)
… of a town board’s responsibility to oversee the general management and control of the town’s finances, the town board … to the public, such as general government support, street maintenance and improvement, snow removal and fire …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/06/12/town-lewis-transparency-fiscal-activities-s9-25-31Freedom of Information Law (FOIL)
… to our Records Access Officer. Email: [email protected] Mail: Records Access Office Communications, 15th floor Office … records will not be immediately available. You may also contact the Records Access Officer at 518-474-4015 to make an … [email protected] Mail: FOIL Appeals Officer Legal Services, 14th Floor Office of the State Comptroller 110 …
https://www.osc.ny.gov/help/foilMachias Fire District – Financial Operations (2026M-14)
… [read complete report – pdf] Audit Objective Did the Machias Fire District (District) Board of Fire Commissioners (Board) and Treasurer properly manage the District’s financial operations? Audit Period January 1, 2024 – May 31, … Did the Machias Fire District District Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/29/machias-fire-district-financial-operations-2026m-14Claims for Deceased Owners and Estates
… What You Should Know To claim lost money belonging to a deceased owner, you need to provide: … that reported the funds. See Required Documentation for examples of accepted proof of ownership. How to Prove … If there is a court-appointed representative for the estate, they may submit a claim by providing a copy …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-deceased-owners-and-estatesReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … Mission Alliance of Syracuse (Report 2021-S-34 ). About the Program The Office of Temporary and Disability Assistance … To determine the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followTown of Sodus – Transparency of Fiscal Activities (S9-25-38)
… the Board with reports such as budget-to-actual reports or trial balances 1 showing a total of cash receipts and … public review in the Town Clerk’s (Clerk’s) office. 1 The trial balance is an internal accounting report that lists …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/17/town-sodus-transparency-fiscal-activities-s9-25-38Town of Steuben – Transparency of Fiscal Activities (S9-25-39)
… [read complete report – pdf] Audit Objective Did the Town of Steuben (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial … Town of Steuben Town Board Board conduct or provide for an annual audit of the Town Supervisors Supervisor financial …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/01/town-steuben-transparency-fiscal-activities-s9-25-39Town of Knox – Transparency of Fiscal Activities (S9-25-30)
… [read complete report – pdf] Audit Objective Did the Town of Knox (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) … Did the Town of Knox Town Board Board conduct or provide for an annual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/24/town-knox-transparency-fiscal-activities-s9-25-30DiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… The New York State Office of Temporary and Disability … can take steps to improve its efforts to ensure survivors of human trafficking receive the services and assistance … The New York State Office of Temporary and Disability Assistance OTDA can take steps to …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingComptroller DiNapoli Releases Municipal Audits
… of Goshen , Hortonville Fire District , Margaretville Volunteer Fire Department , City of Ogdensburg , Pulteney Volunteer Fire Department , Village of Sharon Springs as … when segregating duties was not practical. Margaretville Volunteer Fire Department – Cash Receipts and Disbursements …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC Metro Transportation Costs Rose 56% Over Past Decade, Slower Than Other Major Areas
… Transportation costs for households in the New York City metropolitan area grew by about 56% between 2012-13 and 2022-23, less than in the Los Angeles, Miami and San Francisco metropolitan areas according to a report released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2024/09/draft-dinapoli-nyc-metro-transportation-costs-grew-slower-other-major-cities-still-rose-29-percentOversight of the Nourish New York Program
… the Program The COVID-19 pandemic revealed weaknesses in the State’s food supply system and caused serious economic … residents. Nourish NY was developed as a temporary program in May 2020 in response to disrupted food supply chains during the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programDiNapoli: NYC Emergency Management Failing to Ensure the City is Prepared for Disasters
… New York City metropolitan area, killing dozens of people and causing billions of dollars in damage, the city needs to … City Emergency Management (NYCEM) found weak oversight and poor management of hazard mitigation efforts, operational continuity plans and evacuation plans. The audit is the first of four that …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-emergency-management-failing-ensure-city-prepared-disastersDiNapoli: Wall St. on Track for Higher Profits
… which puts it on course for higher profits than last year and could end three years of consecutive declines, according … had solid profits in the first six months of the year and, barring a major setback, profits are on track to surpass … financial crisis, it remains critical to our local economy and one of the largest contributors to city and state tax …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-wall-st-track-higher-profitsDiNapoli Releases Annual IDA Report
… in 2018, up 4.4 percent from 2017, according to an annual report that summarizes the performance of IDAs issued today … and the impact on local government budgets.” DiNapoli’s report found: The state’s 109 active IDAs provided …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportGenesee Valley Fire Department, Inc. – Treasurer (2025M-122)
… complete report – pdf] Audit Objective Did the Genesee Valley Fire Department, Inc. (Department) Treasurer properly … Did the Genesee Valley Fire Department Inc Department Treasurer properly …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/genesee-valley-fire-department-inc-treasurer-2025m-122Opinion 93-15
… of annual audit of by town board) TOWN BOARDS -- Powers and Duties (authority to annually audit public library) … a town public library is required to annually account to, and submit its books for audit to, the town board with … of the library fund pursuant to Education Law, §259, and that the library board of trustees has appointed a …
https://www.osc.ny.gov/legal-opinions/opinion-93-15Medicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… received Medicaid-funded sexual dysfunction and erectile dysfunction drugs, procedures, and supplies, and whether controls are in place to prevent abuse and misuse … inappropriately received Medicaidfunded sexual dysfunction and erectile dysfunction drugs procedures and supplies …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andVillage of Hudson Falls – Information Technology (2025M-10)
… adequately secure and protect information technology (IT) systems against unauthorized use, access and loss? Audit … collected by the Village. The Village relies on its IT systems (including its IT assets and network) for Internet … did not establish adequate controls to safeguard IT systems or develop adequate IT policies or procedures. In …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10