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Town of Chesterfield – Town Clerk (2024M-110)
… Town Clerk (Clerk) properly recorded, deposited, remitted and reported collections. Key Findings The Clerk did not … not have assurance that all collections are accounted for, and money could be lost or misappropriated. The Clerk and Deputy Clerk did not record and issue receipts for …
https://www.osc.ny.gov/local-government/audits/town/2025/01/24/town-chesterfield-town-clerk-2024m-110State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … local government and school audits were issued. Village of Earlville – Collections (Madison County) Although the … the town supervisor and county treasurer. Genesee County – Court and Trust Funds (2024-C&T-7) Auditors found the …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … local government and school audits were issued. Town of Stafford – Capital Projects (Genesee County) The board did … Overtime costs could potentially be underestimated for police by as much as $2 million and for firefighting by as …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… seven employees’ separation payments were overpaid by a total of $3,770 and three other employees’ separation … receipts. City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… 30, 2023, officials had not billed $95,210 of the $129,538 in tuition to which it was entitled for the 2020-21 through … years and made tuition calculation errors totaling $3,036 in the amounts billed. Campbell-Savona Central School … officials did not properly claim a total of $65,953 in potential state aid for special education and homeless …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0XI-A.2 Purchase Requisitions – XI-A. Purchasing
… goods or services. For additional information on the New York State procurement process, please refer to the New York State Procurement Guidelines . Preferred Source, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … maintained surplus fund balance levels at more than three times the amount allowed by state law. Auditors also found …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… District – Long-Term Planning and Board Oversight (Tioga County) The board did not adequately plan for long-term … making the purchase. Town of Gilboa – Real Property Tax Exemptions Administration (Schoharie County) The assessor did not properly administer forest land, religious and veteran’s real property tax exemptions. …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… golf course settlement reports reviewed were inaccurate. Town of Evans – Employee Benefits (Erie County) The town’s … were inaccurate or unsupported and that the former town supervisor received four unsupported opt-out payments … not include all exceptions on her monthly reports. Town of Pendleton – Capital Projects (Niagara County) The board and …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Merrick Union Free School … District – Financial Management (Nassau County) The board and district officials did not properly manage fund balance and reserves. Although the board and district officials …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… mounted at the proper height in restrooms and accessible parking with painted lines and access aisles in the parking lot. Town of Babylon – Physical Accessibility to Programs and …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-auditsCaucus 2025: Important Information for New Yorkers
… and Identifying Challenges (March 2024) Missing School: New York’s Stubbornly High Rates of Chronic Absenteeism (October 2024) Children & … Lingering Challenges in the Child Care Sector (February 2025) Health & Mental Health Continuing Crisis: Drug Overdose …
https://www.osc.ny.gov/reports/caucus2025-0State Comptroller DiNapoli Releases Municipal & School Audits
… Ramapo Central School District – Budget Review (Rockland County) Auditors identified a number of issues with … be overestimated by as much as $23.6 million. Henrietta Fire District – Audit Follow-Up (Monroe County) The review … were not implemented. Town of Hurley – Transfer Station Collections (Ulster County) Auditors determined …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsContact Us
… [email protected] Office of the State Deputy Comptroller for NYC 212-383-3900 Fax: 212-383-3901 [email protected] Oil … Unclaimed Funds Email Form … Contact information for general inquiries and specific divisions within the …
https://www.osc.ny.gov/help/contact-usTown of Saugerties – Claims Auditing (2024M-144)
… Key Findings The Board did not properly audit claims or authorize credit card purchases. We reviewed 50 claims … thorough and deliberate audit of any claims before payment or authorize all credit card purchases. As a result: 15 … to clear debris for the highway department without bid or documentation that it was an exempt source. 36 credit card …
https://www.osc.ny.gov/local-government/audits/town/2025/05/16/town-saugerties-claims-auditing-2024m-144Caucus 2025: Important Information for New Yorkers
… more about State Comptroller DiNapoli's office and view recent reports on issues that affect New Yorkers. 2024 Year … Drug Overdose Deaths in New York Domestic Violence: Recent Trends in New York (October 2023) Mental Health: … more about State Comptroller DiNapolis office and view recent reports on issues that affect New Yorkers …
https://www.osc.ny.gov/reports/caucus2025Town of Alden – Town Clerk/Tax Collector (2024M-106)
… report – pdf] Audit Objective Determine whether the Town of Alden (Town) Town Clerk (Clerk) properly recorded, deposited, remitted and … corrective action. … Determine whether the Town of Alden Town Town Clerk Clerk properly recorded deposited remitted …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-clerktax-collector-2024m-106State Comptroller DiNapoli Releases Municipal & School Audits
… which water outlets they exempted from sampling and how they would be secured, and what remedial actions were … and $739.8 million for the city. The 2025-26 budget is $35.8 million more than the city’s budget for 2024-25, an … costs could potentially be underestimated for police by as much as $341,000. Employee retirement costs are likely …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsFiscal Stress Monitoring System
… and school districts with fiscal problems. Alerting everyone to potential problems gives local officials and …
https://www.osc.ny.gov/local-government/fiscal-monitoringState Agencies Bulletin No. 409
… on the Additional Pay page using the Earnings Code CON. The Earnings Code is system-generated and system-updated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/409-changes-contract-pay-page-institution-teachers