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Saratoga County – County Bridge Maintenance (S9-13-7)

… The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/saratoga-county-county-bridge-maintenance-s9-13-7

Town of Stony Creek – Supervisor's Records and Reports (2022M-32)

… required annual audits. Ensure bank reconciliations are independently prepared or reviewed. Town officials …

https://www.osc.ny.gov/local-government/audits/town/2022/07/01/town-stony-creek-supervisors-records-and-reports-2022m-32

Marion Central School District – Procurement (2022M-3)

… manner. Key Recommendations Ensure goods and services are competitively procured, when required. Establish adequate …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/marion-central-school-district-procurement-2022m-3

Jericho Water District – Water Use Charges (2013M-395)

… Purpose of Audit The purpose of our audit was to determine if the District billed and collected water usage … September 30, 2013. Background The Jericho Water District is located in the Town of Oyster Bay in Nassau County. The …

https://www.osc.ny.gov/local-government/audits/district/2014/02/28/jericho-water-district-water-use-charges-2013m-395

State Comptroller DiNapoli Statement on Signing of New Legislative Package on Gun Control

… statement today regarding Governor Hochul's signing of a new legislative package addressing gun control: "Gun … massacre at Tops Friendly Markets that took the lives of ten innocent people. This is an important step but we must take many more …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-signing-new-legislative-package-gun-control

XIX.2.A Project IDs and Description – XIX. Project Costing (PCIP)

… to capture costs related to a project. Project IDs are selected on transactions and collected in Project Costing …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2a-project-ids-and-description

Town of Owego - Water Fund Operations (2021M-205)

… average. Key Recommendations Ensure that water bills are calculated correctly using Board-approved rates. Review …

https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-owego-water-fund-operations-2021m-205

Long Lake Central School District – Capital Project (2021M-183)

… complete report - pdf ] Audit Objective Determine whether Long Lake Central School District (District) officials … officials agreed with our findings. … Determine whether Long Lake Central School District District officials properly …

https://www.osc.ny.gov/local-government/audits/school-district/2022/02/18/long-lake-central-school-district-capital-project-2021m-183

IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants

… proposed amendment to the TSA. Amendments may address, but are not limited to: Changes in funding techniques (i.e., …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulations

Ridge Fire District – Board Oversight of Treasurer’s Fiscal Duties (2021M-165)

… resulting in a $10,244 discrepancy between the District’s accounting records and bank statements. The budget was not entered into the accounting software. Therefore, the Board did not properly … Key Recommendations Maintain adequate and complete accounting records and provide Board with complete and …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/01/21/ridge-fire-district-board-oversight-treasurers-fiscal-duties-2021m-165

Lake Pleasant Central School District – Claims Auditing (2021M-202)

… claims have been audited and approved. Except as specified in Appendix A, District officials generally agreed with our … action. Appendix B includes our comment on an issue raised in the District’s response letter. … Determine whether the …

https://www.osc.ny.gov/local-government/audits/school-district/2022/03/04/lake-pleasant-central-school-district-claims-auditing-2021m-202

Town of Varick – Water and Sewer Operations (2021M-46)

… report - pdf ] Audit Objective Determine whether Town of Varick (Town) officials effectively managed the water and … Town officials did not effectively manage most aspects of the water and sewer districts’ financial operations. … raised in the Town’s response. … Determine whether Town of Varick Town officials effectively managed the water and …

https://www.osc.ny.gov/local-government/audits/town/2022/02/04/town-varick-water-and-sewer-operations-2021m-46

Town of Pulteney – Information Technology (2021M-28)

… assets and failed to implement the recommendations we made in 2013 to adopt comprehensive IT security policies and … agreement (SLA) with the Town’s IT service providers. In addition, sensitive IT control weaknesses were …

https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-pulteney-information-technology-2021m-28

Town of Dayton – Financial Condition (2013M-90)

… funds have unexpended surplus funds that are excessive. Key Recommendations Correct the accounting …

https://www.osc.ny.gov/local-government/audits/town/2013/08/14/town-dayton-financial-condition-2013m-90

East Meredith Rural Fire District – Financial Activities (2021M-26)

… (Board) established adequate controls over cash receipts and disbursements. Key Findings The Board did not establish adequate controls over cash receipts and disbursements. The Board did not: Segregate duties or provide additional oversight over receipts and disbursements to ensure the Treasurer accurately recorded …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/28/east-meredith-rural-fire-district-financial-activities-2021m-26

New York State Comptroller Thomas P. DiNapoli Statement on MTA's Budget

… New York State Comptroller Thomas P. DiNapoli released the … expectations of additional federal aid. “Improvements in fare, toll and tax collections have put MTA’s short-term …

https://www.osc.ny.gov/press/releases/2021/02/new-york-state-comptroller-thomas-p-dinapoli-statement-mtas-budget

Oneida Public Library District – Cash Disbursements (2015M-20)

… Oneida Public Library District was established in Madison and Oneida Counties, including portions of the City of Oneida and the Towns of Lincoln, Lenox, Verona, Vienna and Vernon within the Oneida City School District’s …

https://www.osc.ny.gov/local-government/audits/library/2015/05/08/oneida-public-library-district-cash-disbursements-2015m-20

Clyde-Savannah Central School District – Network Access Controls (2020M-122)

… Officials did not regularly review network user accounts and permissions to determine whether they were appropriate or … 354 network user accounts (33 percent) 53 generic and/or shared user accounts (53 percent) Five administrative … to increased reliance on a remote learning environment and administrative operations, protecting IT assets becomes …

https://www.osc.ny.gov/local-government/audits/school-district/2021/01/22/clyde-savannah-central-school-district-network-access-controls-2020m-122