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2019 Annual Cash Basis Report - Supplementary Schedules
Fiscal Year Ended March 31, 2019
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-schedules-combined-2019.xlsxReporting Action sin Calendar Year 2005
Reporting Action sin Calendar Year 2005
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-bulletin-ucs-82-atta.pdfMunicipalities with Odd Fiscal Year Ends
Municipalities with Odd Fiscal Year Ends
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/municipalities-with-odd-fiscal-year-ends.pdfTen-Year Comparison of Prompt Contracting Data as Reported by State Agencies, January 2, 2025 - January 1, 2026
Prompt Contract 10 Year Trend Chart
https://www.osc.ny.gov/files/state-agencies/contracts/2025/pdf/pcl-10-year-pc-chart-2025.pdfFood Safety Monitoring (Follow-Up)
… monitors the processing, distribution, and sale of food products in New York State. During the original audit, … Division lacked formal performance measurement systems. Key Finding Department officials made significant progress in … two were implemented and one was partially implemented. Key Recommendation Officials are given 30 days after the …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followTown of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)
… records in the financial system and from creating rentals for themselves. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2024/04/26/town-dewitt-planning-and-zoning-and-recreation-departments-collections-2024m-6Town of Gorham – Procurement (2024M-7)
… complete report – pdf] Audit Objective Determine whether Town of Gorham (Town) officials made procurements in accordance with Town … Determine whether Town of Gorham Town officials made procurements in accordance …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7Town of Lancaster – Town Supervisor's Financial Duties (2024M-32)
… 86 budget lines were overspent by nearly $9.2 million and 21 budget transfers totaling $483,122 were completed without …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-lancaster-town-supervisors-financial-duties-2024m-32Orange County – Consumer Protection: Accuracy of Weights and Measures (S9-24-5)
… testing of all weighing and measuring devices used to price goods and whether complete records were maintained. … did not develop and implement procedures for periodic price accuracy testing; testing conducted by the Department … testing of all weighing and measuring devices used to price goods and whether complete records were maintained …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/orange-county-consumer-protection-accuracy-weights-and-measures-s9-24-5Village of Richmondville – Disbursements (2012M-178)
… mitigating controls. Ensure that all the claims are listed on an approved abstract and audited by the Board, prior to …
https://www.osc.ny.gov/local-government/audits/village/2013/01/25/village-richmondville-disbursements-2012m-178Monticello Joint Fire District – Fiscal Operations (2017M-80)
Monticello Joint Fire District Fiscal Operations 2017M80
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/14/monticello-joint-fire-district-fiscal-operations-2017m-80State Comptroller DiNapoli Releases Municipal Audits
… improve the Tompkins County Industrial Development Agency’s efforts to monitor businesses’ job performance and tax … at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-municipal-auditsState Public Authorities Dashboard
… For each category on the dashboard the data represent the most recently …
https://www.osc.ny.gov/reports/state-public-authorities-dashboardOperational Advisory No. 24
… Subject : Fiscal Year End 2025-26 Important Dates Guidance : In preparation for Fiscal Year End 2025-26 … the Agency Calendar to see important fiscal year end dates and deadlines. Please contact the Bureau of Analysis, … Fiscal Year End 202526 Important Dates …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/24-fiscal-year-end-2025-26-important-datesDiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… The Department of Motor Vehicles (DMV) has not done enough to prevent automotive repair shops … today by New York State Comptroller Thomas P. DiNapoli. "DMV has a responsibility to help prevent consumers from being … deceptive or fraudulent practices. But the audit revealed DMV has established little in the way of controls to restrict …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse
… York City Department of Homeless Services and 57 county offices throughout the rest of the State. For calendar year …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuseMattituck Fire District – Claims Audit (2025M-48)
… audit of claims is often the last line of defense for preventing unauthorized, improper or fraudulent claims … determines, among other things, that each purchase is for a proper fire district purpose and is adequately … the Treasurer to pay them. The District’s expenditures for 2023 were approximately $1.6 million and 2024 budgeted …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/mattituck-fire-district-claims-audit-2025m-48DiNapoli Releases Climate Action Plan
… Thomas P. DiNapoli today released a Climate Action Plan to protect and invest the assets of the $210 billion New York State Common Retirement Fund (Fund). The plan lays out a path for the Fund to further address climate … climate risk to the Fund. DiNapoli’s Climate Action Plan follows his April 16 release of a report from the …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-releases-climate-action-planDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… projects were part of the MTA’s 2010-2014 and 2015-2019 capital programs. DiNapoli’s audit found that four of the 30 … including one that was to be done within the 2010-2014 capital program but did not start until 2021. As of May 2023, … in three days according to Transit officials. A repair ticket for a Help Point Intercom opened on March 10, 2022 …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderDiNapoli: Wall St. 2021 Profits near Record Levels
… Wall Street’s run of prosperity extended into the first half of … workers in 2020 grew by 10% to $184,000 and made up 41% of wages. Based on the industry’s increased set asides … increase of 17.4% over 2019. In 2019 (most recent data), 41% of Wall St. workers commuted from outside of the city — …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-wall-st-2021-profits-near-record-levels