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Town of Argyle – Town Clerk and Budgeting (2012M-231)
… to June 30, 2012. Background The Town of Argyle is located in Washington County and includes the Village of Argyle. The … Town Supervisor and four Board members – governs the Town. In 2011, the Town had operating expenses of approximately … $8,347, did not deposit fees and real property taxes in a timely manner, and did not remit funds to the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2013/03/11/town-argyle-town-clerk-and-budgeting-2012m-231Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendant For Stealing Over $148k in NYS Pension Benefits
… Kanas, 64, a resident of Tamarac, Florida, was sentenced in Albany County Supreme Court today to 6 months incarceration and 5 years of probation, $45,000 in restitution and a judgment in the amount of $103,092.24 for stealing over $148,000 in … T Schneiderman announced that Renee Kanas 64 was sentenced in Albany County Supreme Court to six months incarceration …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendant-stealing-over-148k-nys-pensionComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… County District Attorney Anthony A. Scarpino, Jr. and Village of Croton-on-Hudson Police Chief Russel H. Harper … Munson, a former Croton-On-Hudson Fire Department Chief and a former Croton-On-Hudson Police Officer who most … Division Public Integrity Bureau, is prosecuting the case. Since taking office in 2007, DiNapoli has committed to …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireContact Update and Online Help for Local Officials
… to the correct individuals within organizations in a timely manner. The collected contact information is used … to find a specific contact. Sorting - The list is sorted by Last Name by default. The other available search option is … checkbox to use Municipal postal address. Deselect to add a different mailing address. Save: Save any changes and …
https://www.osc.ny.gov/local-government/resources/contact-update-and-online-helpDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… several deposit initiators to be audited. The department's full response is included in the audit. Read the report , or …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billOversight of Campus Foundations
… Purpose To determine if the State University of New York’s System Administration is providing sufficient oversight of campus foundations to make certain the campus foundations … To determine if the State University of New Yorks System Administration is providing sufficient …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsProtection of Child Performers
… placed in trust on behalf of the child. If an employer or payroll company does not have valid information about a …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersSyracuse City School District – Information Technology (2025M-129)
… user account because administrative accounts have full control over the network, including the ability to add …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/syracuse-city-school-district-information-technology-2025m-129State Comptroller DiNapoli Releases Municipal & School Audits
… – Financial Management (Oswego County) The board did not adopt realistic budgets or manage fund balance. As a … operations. For the four fiscal years reviewed (2019-20 through 2022-23), the board did not establish a fund balance … $2.3 million selected for review, 54 were in use but not properly recorded in the inventory records and 38 of …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: End of Continuous Medicaid Enrollment Requirement Poses Risks to State Financial Plan
… Plan, adding costs to the state budget. “Increased enrollment in Medicaid is one of the key reasons New York has … enrollees in New York Medicaid – as well as in the Child Health Plus and Essential Plan public health insurance programs – have not had to renew their coverage due …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-end-continuous-medicaid-enrollment-requirement-poses-risks-state-financial-planComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-1Resources for Local Officials
… Use Online Services to file for the following: Property Tax Cap Property Tax Cap Compliance Constitutional Tax Limit Tax Data … (JCR) Contact Update Other Required Reporting Online Search Tools for Local Governments Account Code Look-Up Audit …
https://www.osc.ny.gov/local-government/resources/resources-local-officialsControls Over Cash Advance Accounts
To determine whether the State Education Department SED has adequate controls over the cash advance accounts it oversees to ensure the money is properly accou
https://www.osc.ny.gov/state-agencies/audits/2014/09/08/controls-over-cash-advance-accountsGilbertsville-Mount Upton Central School District – Fixed Assets (2021M-139)
… combined purchase prices of approximately $46,400 did not have required asset tags and/or were not on the inventory … with combined purchase prices of almost $14,400 did not have a location, or had an incorrect location indicated, on … Ensure the inventory list is accurate and up-to-date. Ensure that all assets on the inventory list are …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/gilbertsville-mount-upton-central-school-district-fixed-assets-2021m-139Tupper Lake Central School District – Records and Reports (2021M-14)
… and timely accounting records and reports were maintained to allow Tupper Lake Central School District (District) officials to effectively manage the District’s financial operations and capital projects. Key Findings District officials did not … and timely accounting records and reports were maintained to allow Tupper Lake Central School District District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/tupper-lake-central-school-district-records-and-reports-2021m-14Garrison Union Free School District – Information Technology (2023M-127)
… and resume essential operations in a timely manner. 40 of the 115 enabled nonstudent network user accounts (35 …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/19/garrison-union-free-school-district-information-technology-2023m-127West Genesee Central School District - Capital Assets (2023M-128)
… officials did not always properly monitor and account for the capital assets that we tested, and did not conduct … District’s asset records on an annual basis thereafter. As a result, officials may be unable to identify lost or stolen items. Of the 337 assets totaling approximately $2.3 million …
https://www.osc.ny.gov/local-government/audits/school-district/2024/02/16/west-genesee-central-school-district-capital-assets-2023m-128Discovery Charter School – Network and Financial Software Access Controls (2022M-156)
… three financial software user accounts unnecessarily had full access, and three individuals unnecessarily shared …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/17/discovery-charter-school-network-and-financial-software-access-controlsRondout Valley Central School District – Fixed Assets (2023M-36)
… officials did not properly account for and monitor all of the District’s fixed assets. As a result, there is an … risk fixed assets could be lost, stolen or misused. Of the 80 fixed assets totaling $856,681 we reviewed, 64 assets … included in their inventory records corresponding to the musical instruments represented several of each instrument; …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/rondout-valley-central-school-district-fixed-assets-2023m-36Town of Wilson – Fuel Procurement and Monitoring (2024M-131)
… complete report – pdf] Audit Objective Determine whether the Town of Wilson (Town) officials properly procured, … procure, monitor or account for fuel. Specifically, the Highway Superintendent (Superintendent) and Town Board … in compliance with competitive bidding requirements and the Town’s procurement policy, controlling fuel access, …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-wilson-fuel-procurement-and-monitoring-2024m-131