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Edmeston Fire District – Claims Auditing and Annual Financial Reporting (2024M-116)
… required. Ensure the Treasurer filed the District’s AFRs for fiscal years 2017 through 2023 in a timely manner. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/edmeston-fire-district-claims-auditing-and-annual-financial-reporting-2024mRocky Point Union Free School District – Financial Condition (2015M-170)
… Point Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, which operates four …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/rocky-point-union-free-school-district-financial-condition-2015m-170Pittsfield Fire District – Board Oversight (2016M-305)
… Purpose of Audit The objective of our audit was to examine internal … State, distinct and separate from the Town of Pittsfield, in Otsego County. The District is governed by an elected … canceled check images and hall rental agreement forms. …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/12/09/pittsfield-fire-district-board-oversight-2016m-305Town of Andes - Conflict of Interest and Cash Receipts and Disbursements (2019M-194)
… of New York State General Municipal Law Article 18 as they relate to conflicts of interest. Improve oversight …
https://www.osc.ny.gov/local-government/audits/town/2020/01/10/town-andes-conflict-interest-and-cash-receipts-and-disbursements-2019m-194State Comptroller DiNapoli Releases School Audit
… Funds (Nassau County) The extra classroom activity (ECA) clubs did not maintain adequate records. As a result, … properly supported and for legitimate purposes; however, ECA deposits were not always timely. Managing the finances of ECA activities is meant to be a learning experience for …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-auditFire District Information: Fire District Training Providers
… have obtained certification of an approved training course related to the required training for Fire District … District Commissioner must complete an approved training course within two hundred seventy days of taking office. … Event Coordinator (518) 275-6585 [email protected] Course Certified Through: 6/3/2027 Association of Fire …
https://www.osc.ny.gov/local-government/resources/fire-district-information-fire-district-training-providersDelaware County Industrial Development Agency – Project Monitoring and Website Transparency (2025M-88)
… property, mortgage recording and sales and use taxes), to businesses to encourage various types of economic and community … who receive IDA financial assistance generally promise to create new jobs or retain existing jobs in the community …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/delaware-county-industrial-development-agency-project-monitoring-and-websiteNYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… and officers were duty-bound to protect employees and the company, yet they failed to confront allegations of predatory … said. "We are asking the court to hold accountable the company officers and directors who allowed this behavior to … employees and the company's shareholders." A derivative lawsuit allows shareholders to take legal action on behalf of …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsTown of Elmira Fire District No. 1 – Long-Term Planning (2025M-51)
… replacement costs, January 1, 2020 to analyze reserve balance trends and forward to April 2, 2025 to … costs, useful life and the creation of a new capital plan. Understanding the Audit Area A fire district (district) … of Fire Commissioners (Board), responsible for the general management and control of the District’s financial operations …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/town-elmira-fire-district-no-1-long-term-planning-2025m-51DiNapoli Releases Analysis of State Budget Financial and Capital Plans
… debt and the impacts of federal policies, according to a report released today by State Comptroller Thomas P. … During each of the past three fiscal years, PIT receipts have varied significantly from projections, due in part to … to federal tax changes. Such changes may continue to have unpredictable impacts on state revenues, according to …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansDiNapoli: Livingston County Woman Arrested for Theft of Deceased Mother's Pension Payments
… entitled to, ” DiNapoli said. “Thanks to my investigative team, the State Police, and District Attorney McCaffrey, she is being held accountable for her actions. My office will continue to work with law enforcement agencies … Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-livingston-county-woman-arrested-theft-deceased-mothers-pension-paymentsTown of Clermont – Transparency of Fiscal Activities (S9-25-27)
… [read complete report – pdf] Audit Objective Did the Town of Clermont (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and … Did the Town of Clermont Town Board Board conduct or provide for an annual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/10/town-clermont-transparency-fiscal-activities-s9-25-27DiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… cards, make retail purchases, and to pay for online video games. The case was referred to DiNapoli’s Division of …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000DiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… Katherine (Katie) Pais, Hoffman’s mother and former WCHA consultant, for aiding in and concealing the scheme. “Hoffman … they have been held accountable for their actions.” “The fraud committed by the defendants diverted critical taxpayer … WCHA, a government-funded apartment complex for low-income senior citizens and individuals with disabilities, from 2016 …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000Town of Guilderland – Information Technology (2025M-61)
… use Town-owned IT assets (e.g., computers, and laptops) to perform day-to-day operations and access and store information collected … IT assets and network) for Internet access and email, and to maintain various records, such as financial and personnel …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-guilderland-information-technology-2025m-61Town of Morehouse – Transparency of Fiscal Activities (S9-25-33)
… government support, street maintenance and improvement, snow removal and fire protection. Audit Summary The Board did not …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/05/01/town-morehouse-transparency-fiscal-activities-s9-25-33Town of Union – Transparency of Fiscal Activities (S9-25-40)
… monitor the Town’s financial position and available fund balance to make informed decisions. Because the Comptroller … operations. Provide monthly budget status reports and balance sheets to the Board. Without a periodic review of all …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/06/12/town-union-transparency-fiscal-activities-s9-25-40Justice Center Audits
… to be made available to officers and employees of the state comptroller for the purposes of a duly authorized … to be made available to officers and employees of the state comptroller …
https://www.osc.ny.gov/legislation/justice-center-auditsNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… investors, and I am determined to protect New York State’s pension fund by keeping it at the forefront of those … DiNapoli’s innovative Climate Action Plan puts New York’s pension fund at the forefront of the low carbon economy,” … director and head of Mission-Related Investing at Colonial Consulting, focusing on SRI, ESG and impact investments. …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsTown of Davenport – Transparency of Fiscal Activities (S9-25-28)
… [read complete report – pdf] Audit Objective Did the Town of Davenport (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial records and reports, and did the Supervisor file the Annual Financial Report (AFR) with …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/17/town-davenport-transparency-fiscal-activities-s9-25-28