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Comptroller DiNapoli Releases Municipal Audits
… Library , Cincinnatus Fire District and the Claryville Volunteer Fire Company . “In today’s fiscal climate, budget … adopt an investment or credit card use policy. Claryville Volunteer Fire Company – Internal Controls Over Financial … Library Cincinnatus Fire District and the Claryville Volunteer Fire Company …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… spending, public authority financial data and information on 50,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1Gold Coast Public Library District – Claims Audit (2014M-237)
… Public Library District is located in the Towns of Oyster Bay and North Hempstead in Nassau County. The District was …
https://www.osc.ny.gov/local-government/audits/library/2014/10/08/gold-coast-public-library-district-claims-audit-2014m-237Cheektowaga Public Library – Treasurer’s Reports (2015M-136)
… 1, 2012 through May 11, 2015. Background The Cheektowaga Public Library is located in the Town of Cheektowaga, Erie … Cheektowaga Public Library Treasurers Reports 2015M136 …
https://www.osc.ny.gov/local-government/audits/library/2015/09/04/cheektowaga-public-library-treasurers-reports-2015m-136Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … as well as to fund non-recurring expenditures and to build fund balance. Town of Phelps – Financial Management … Finally, the board has not formally established a multiyear financial plan. ### For access to state and local …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… of the Town of Croghan , Town of Dickinson , Johnstown Public Library , Town of Kiantone , Town of Lewisboro , Village of Mill Neck , Saratoga Springs Public Library , Town of Sweden , Town of Tyrone and the Town … claims were not in compliance with town law. Johnstown Public Library – Cash Receipts (Fulton County) Auditors were …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1Your Home Public Library – Financial Management (2016M-228)
… Purpose of Audit The purpose of our audit was to examine the Board’s management of the Library’s financial … reports from the Village Treasurer that included budget-to-actual comparisons of revenues and expenditures, the …
https://www.osc.ny.gov/local-government/audits/library/2016/10/14/your-home-public-library-financial-management-2016m-228City of Cohoes – Physical Accessibility to Programs and Services (S9-24-26)
… accessible parking spaces. Three components at the Police Station, such as signs with raised lettering and Braille. …
https://www.osc.ny.gov/local-government/audits/city/2025/02/14/city-cohoes-physical-accessibility-programs-and-services-s9-24-26Bayport-Blue Point Public Library – Employee Leave Accruals and Procurement (2013M-385)
… used competitive methods to obtain good and services for the period of July 1, 2012 through July 31, 2013. … is governed by an elected five-member Board of Trustees. For the 2012-13 fiscal year, the Library’s expenditures were … into. Key Recommendations Develop written procedures for maintenance of leave time records and ensure that …
https://www.osc.ny.gov/local-government/audits/library/2014/04/25/bayport-blue-point-public-library-employee-leave-accruals-and-procurement-2013mSee if any of NY's $12.5 Billion in Unclaimed Funds is Yours at Upcoming Statewide Events
… Lexington School for the Deaf & Center for the Deaf 30th Avenue & 75th Street Jackson Heights, New York Queens …
https://www.osc.ny.gov/press/releases/2014/02/see-if-any-nys-125-billion-unclaimed-funds-yours-upcoming-statewide-eventsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,”said DiNapoli. … patrolman was not adequately supported by appropriate time sheets. Two full-time officers were improperly credited with … and supervisor did not ensure that all disbursements were for town purposes and that all water rents were properly …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … audit services because they did not use a request for proposal process to solicit written proposals for audit services. The city does not have an audit committee …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-02024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
… 2024 Year In Review FISCAL RESPONSIBILITY STEWARDSHIP … at some of the major accomplishments of the Office of the New York State Comptroller in 2024 …
https://www.osc.ny.gov/reports/2024-year-in-review2025 Year in Review
… at some of the major accomplishments of the Office of the New York State Comptroller in 2025. 2025 Year In Review Download PDF Watch Video … at some of the major accomplishments of the Office of the New York State Comptroller in 2025 …
https://www.osc.ny.gov/reports/2025-year-in-reviewState Comptroller DiNapoli Releases Municipal Audits
… audits of Town of Canandaigua , Greece Public Library , Industrial Development Agency Board Governance , Town of … access or the disposal of hardware and electronic media. Industrial Development Agency Board Governance (2017-MS-1) Of … audits of Town of Canandaigua Greece Public Library Industrial Development Agency Board Governance Town of Junius …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsTown of Gardiner – Selected Financial Activities (2013M-67)
… to the Library as settlement for the balance of the 2011 real property taxes, capital fund balance and the unexpended …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Patchogue-Medford Public Library - Non-Payroll Disbursements (2019M-126)
… complete report - pdf] Audit Objective Determine whether the Board provided adequate oversight of non-payroll … initiated by business office staff were not included on the warrants or audited by the Board. Of the 76 claims we reviewed that were paid in … Determine whether the Board provided adequate oversight of nonpayroll …
https://www.osc.ny.gov/local-government/audits/library/2019/10/11/patchogue-medford-public-library-non-payroll-disbursements-2019m-126State Contract and Payment Actions in November
… In November, the Office of New York State Comptroller Thomas … $4.7 million with 40 Love Associates Ltd. for office space in Schenectady County. Office of General Services – Design & … and replace boilers at Green Haven Correctional Facility in Dutchess County. $4.4 million with New Britain Roofing Co. …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in June
… with Apogee Telecom Inc. for internet services at SUNY Maritime College. $1.2 million with Lake Side Contracting … Benefit Exchange, including insurance enrollment and call center operations. $20.3 million to Maximus Inc. for the … contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,449 contracts for state agencies and public authorities valued at $1.5 billion and more than 3.3 … with 59 Maiden Lane Associates LLC for office space in New York County. Office of General Services – Design & …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-june