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Rensselaer County Probation Department – Restitution Payments (S9-20-5)
… payments or maintain sufficient undisbursed restitution records. Key Recommendations Establish adequate policies and …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/rensselaer-county-probation-department-restitution-payments-s9-20-5Franklin County Probation Department – Restitution Payments (S9-20-13)
… payments or maintain sufficient undisbursed restitution records. Key Recommendations Establish clear policies and …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/franklin-county-probation-department-restitution-payments-s9-20-13Chenango County Probation Department – Restitution Payments (S9-20-3)
… payments or maintain sufficient undisbursed restitution records. Key Recommendations Establish adequate policies and …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/chenango-county-probation-department-restitution-payments-s9-20-3Town of Greenfield – Golf Course Collections (2021M-133)
… to the sales detail. Audit the golf pro’s and bookkeeper’s records and reports annually. Town officials generally agreed …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-greenfield-golf-course-collections-2021m-133Plainville Fire District – Board Oversight (2021M-91)
… reports, for 2018 through 2020. Ensure the Treasurer’s records were audited each year, as required. Audit and …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/10/01/plainville-fire-district-board-oversight-2021m-91Johnstown Public Library – Cash Receipts (2014M-304)
… Committee does not review or audit monthly cash receipts records. Key Recommendations Establish controls at cash …
https://www.osc.ny.gov/local-government/audits/library/2015/02/20/johnstown-public-library-cash-receipts-2014m-304Coeymans Hollow Fire Corporation – Board Oversight (2022M-84)
… the Financial Secretary maintains adequate cash receipts records and the Treasurer deposits funds in a timely manner. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/11/10/coeymans-hollow-fire-corporation-board-oversight-2022m-84Town of Petersburgh – Internal Controls Over Selected Financial Operations and the Justice Court (2015M-169)
… accountabilities are being performed on the Justices’ records. …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/24/town-petersburgh-internal-controls-over-selected-financial-operations-andDelhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)
… and supported. Key Findings The Board ensured the $746,000 in cash receipts were deposited, recorded and reported and … However, the Board did not properly audit claims and: A cash receipts log is not maintained and the Treasurer’s … to ensure that all receipts were deposited. $4,700 in fees were waived without evidence of Board approval. $300 …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/delhi-joint-fire-district-cash-receipts-and-disbursements-2020m-142Town of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)
… station cash receipts policy that communicates the duties, records and procedures required for ensuring that the …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-willsboro-internal-controls-over-selected-financial-operations-2014m-68Town of Essex – Internal Controls Over Selected Financial Operations (2015M-60)
… insurance premiums. Not all employees’ leave accrual records were accurate. The Town lacked comprehensive policies …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60Town of Mayfield - Town Clerk (2016M-29)
… agencies. Perform a thorough annual audit of the Clerk’s records in a timely manner. …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-mayfield-town-clerk-2016m-29Course Offerings (Follow-Up)
… recommendations included in our initial audit report, Course Offerings (Report 2019-S-19 ). About the Program City … was to determine whether CUNY was effectively matching course offerings to student demand. The audit covered the … the audit found that CUNY was not effectively matching course offerings to student demands; was not comprehensively …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followDiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year
… of $38.2 billion through the first half of the fiscal year were $675.6 million higher than the latest projections … according to the state monthly cash report and a mid-year report on revenue and spending trends released today by … P. DiNapoli. The General Fund ended the first half of the year with a balance of $10.7 billion, up 33 percent from a …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-yearInternal Controls Over Selected Financial Operations
… whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) has adequate controls over … financial operations to provide reasonable assurance that State assets and information are appropriately managed and … the health, welfare, and safety of the people of New York State through issuing licenses and permits for the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsComptroller DiNapoli & A.G. Schneiderman Announce Indictment of Former Highway Superintendent in Public Corruption Case
… office. Attorney General Schneiderman thanks the staff at Comptroller DiNapoli’s Office for their invaluable …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-ag-schneiderman-announce-indictment-former-highway-superintendent-publicTown of Wethersfield – Capital Project (2025M-46)
… Board acknowledged the need for a capital project for a new Department building, including a road salt storage shed … this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law (GML). Our methodology and …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46York Central School District – Financial Management (2022M-96)
Determine whether the York Central School District (District) Board of Education (Board) and District officials effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/yorks-central-school-district-2022-96.pdfEl DREAM Act del Estado de Nueva York
Hace más de una década, Nueva York se convirtió en el cuarto estado del país en ofrecer matrículas reducidas de residentes a los estudiantes universitarios
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2014-es.pdfOversight of State Contracts - Chart 1 (2023)
Oversight of State Contracts - Chart 1 (2023)
https://www.osc.ny.gov/files/reports/excel/state-contracts-numbers-2023-chart-1bv2.csv