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Audit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and problems … were not timely paid, inappropriate actions by the former city comptroller and poor disclosure that caused the city financial troubles and ongoing legal issues. DiNapoli … The city of Mount Vernon faced financial uncertainty and problems …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonGreene County Industrial Development Agency – Management Practices (2013M-95)
… Purpose of Audit The purpose of our audit was to evaluate the Greene County Industrial Development Agency’s … management practices for the period January 1, 2011, to September 4, 2012. Background GCIDA was established in 1972 and is governed by a Board which comprises six members who are appointed by the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementOpinion 89-16
… by the treasurer for that purpose. April 18, 1989 Sandra Henry, Secretary Breesport Volunteer Fire Company …
https://www.osc.ny.gov/legal-opinions/opinion-89-16State Agencies Bulletin No. P-835/A-348
Reporting of Taxable Education Assistance Payments Made in 1994; Expiration of $5,250 Exclusion in 1995
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-835-a348.pdfLGAC - Meeting Notice - Full Board - June 9, 2022
New York Local Government Assistance Corporation will have a special meeting of the Board of Directors
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-06-09-22.pdfPublic Authority Employees By the Numbers, December 2013
This report provides an analysis of reported data on the employees of State public authorities.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-employees-2013.pdfCollege at Geneseo - Selected Employee Travel Expenses (2012-S-139)
We recently audited the travel expenses of three employees of the College at Geneseo (College).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s139.pdfCollege at Brockport - Selected Employee Travel Expenses (2012-S-150)
We recently audited the travel expenses of one employee of the College at Brockport (College).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s150.pdfLGAC - Meeting Notice - Full Board - June 18, 2018
New York Local Government Assistance Corporation will have a special meeting of the Board of Directors
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-06-18-18.pdfLGAC - Meeting Notice - Full Board - November 7, 2018
New York Local Government Assistance Corporation will have a special meeting of the Board of Directors
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-11-07-18.pdfAudits
… Guides to Audits; and the entire audit report. See Reports for analyses on the State budget, finances, the economy and …
https://www.osc.ny.gov/state-agencies/auditsDiNapoli Releases Climate Action Plan
… climate risk management, strategic planning and reporting; Refine external manager evaluation to better assess the …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-releases-climate-action-planCompliance With Payment Card Industry Standards
… Transportation Authority (Authority) complies with Payment Card Industry (PCI) security standards. Our audit … (2013-S-58) State University of New York: Compliance With Payment Card Industry Standards (2015-S-65) … Regional Transportation Authority Authority complies with Payment Card Industry PCI security standards …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsNew York State Comptroller Thomas P. DiNapoli Statement on State Budget
… economic times and assists individuals and families who have not shared equally in the state's economic … economic times and assists individuals and families who have not shared equally in the states economic prosperity …
https://www.osc.ny.gov/press/releases/2016/04/new-york-state-comptroller-thomas-p-dinapoli-statement-state-budgetTown of Perinton - Financial Management and Information Technology (2017M-232)
Town of Perinton - Financial Management and Information Technology (2017M-232)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-perinton.pdfWestchester County Department of Social Services - Contract Monitoring (2018M-35)
Westchester County Department of Social Services - Contract Monitoring (2018M-35)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-counties-2018-westchester-dss.pdfVillage of Horseheads - Claims and Auditing and Disbursements (2023M-134
Determine whether Village of Horseheads (Village) officials properly audited claims and authorized non-payroll disbursements.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/horseheads-village-2023-134.pdfTown of Exeter – Town Supervisor's Records and Reports (2024M-25)
Determine whether the Town of Exeter (Town) Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/exeter-town-2024-25.pdfSelected Aspects of Toll Collections (2022-S-15) 180-Day Response
To determine whether the New York State Thruway Authority ensures that efforts are made to identify, bill, and collect tolls that are due.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s15-response.pdfTown of Vestal – Former Police Chief’s Separation Agreement (2023M-58)
Determine whether the Town of Vestal (Town) former police chief’s (former chief) separation agreement and related “severance” payments were supported and accurately paid.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/vestal-town-2023-58.pdf