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Walworth-Seely Public Library – Board Oversight (2014M-260)

… The Board gave the Director check-signing authority and possession of a Library checkbook, contrary to the … transactions are subject to the same purchasing policies and procedures as all other Library purchases. …

https://www.osc.ny.gov/local-government/audits/library/2015/03/13/walworth-seely-public-library-board-oversight-2014m-260

Compliance With Executive Order 88 – Energy Efficiency in State Buildings

… through October 17, 2019. About the Program EO 88, issued on December 28, 2012, is the centerpiece of BuildSmart NY– … program for pursuing energy efficiency in certain New York State government buildings while advancing economic growth, … environmental protection, and energy security in the State. EO 88 is intended to accomplish broader State policy …

https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildings

DiNapoli: Local Sales Tax Collections Down 7.8 Percent in August

… and cities, or $111 million less than in August 2019. This drop in revenue is similar to the decline in July of 8.2 … the pandemic hit, local governments have seen a massive drop in sales tax collections. This is hurting their bottom … $116 million), and 27.1 percent in the April-June quarter, down $1.2 billion from collections in the same quarter of …

https://www.osc.ny.gov/press/releases/2020/09/dinapoli-local-sales-tax-collections-down-78-percent-august

DiNapoli: New York State Fourth Nationwide in Credit Card Debt

… record is seen as an element of strong financial health, bad credit standings can lead to damaging consequences," …

https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debt

Greece Public Library – Information Technology (2017M-130)

… Purpose of Audit The purpose of our audit was to evaluate the Library’s information technology (IT) controls for the period January 1, 2016 through June 21, 2017. Background …

https://www.osc.ny.gov/local-government/audits/library/2017/09/29/greece-public-library-information-technology-2017m-130

Fulton Public Library – Cash Receipts and Disbursements (2017M-269)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-fulton.pdf

Audits of State Agencies and Public Authorities - Five-Year Listing

This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2014 through September 30, 2019.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/fylist14-19.pdf

DiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall

… and where zoning initiatives and affordable housing incentives have succeeded, so that government, developers and … area growth (7.4%), it lagged the nation’s overall 10.3% rate of housing growth. Growth spiked in 2023, with 30,170 … strong annual growth at or near 0.75%, which is a greater rate of growth than the “City of Yes” rezoning plan that …

https://www.osc.ny.gov/press/releases/2025/03/dinapoli-nycs-solid-housing-growth-risk-permits-fall

Middle Country Public Library – Treasurer (2015M-291)

… Background The Middle Country Public Library is located in the Town of Brookhaven in Suffolk County. The Library, which is governed by an …

https://www.osc.ny.gov/local-government/audits/library/2016/01/22/middle-country-public-library-treasurer-2015m-291

Fairport Public Library – Financial Management (2014M-354)

… 1, 2012 through July 25, 2014. Background The Fairport Public Library is a school district public library located in the Village of Fairport within the … Fairport Public Library Financial Management 2014M354 …

https://www.osc.ny.gov/local-government/audits/library/2015/06/12/fairport-public-library-financial-management-2014m-354

Connetquot Public Library – Cash Disbursements (2017M-125)

… Purpose of Audit The purpose of our audit was to examine the Library’s controls over cash disbursements for … Board adopted a policy granting check signing authority to seven Library staff members and officials, thereby … diminishing an important segregation of functions designed to help ensure that Library funds are disbursed …

https://www.osc.ny.gov/local-government/audits/library/2017/09/29/connetquot-public-library-cash-disbursements-2017m-125

DiNapoli: Florida Man Charged with Stealing Nearly $80,000 in Pension Benefits Issued to His Deceased Father

… Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-florida-man-charged-stealing-nearly-80000-pension-benefits-issued-his-deceased-father

Sachem Public Library – Claims Processing (2016M-327)

… of Audit The purpose of our audit was to examine the Library’s claims auditing process for the period July 1, 2015 through June 30, 2016. Background The Sachem Public Library is a school district public library that serves over 83,000 residents in the Towns of …

https://www.osc.ny.gov/local-government/audits/library/2016/12/02/sachem-public-library-claims-processing-2016m-327

Dunham Public Library – Claims Processing (2015M-15)

… process for the period October 1, 2013 through September 30, 2014. Background The Dunham Public Library is a school …

https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15

Opinion 98-18

… and the transportation of sick or injured persons by motor vehicle, aircraft or other forms of transportation to, from, …

https://www.osc.ny.gov/legal-opinions/opinion-98-18

North Salem Central School District – Time and Attendance (2016M-209)

… provided sufficient oversight of time and attendance for the period July 1, 2014 through December 18, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $40.8 … employees’ leave and work time was accurately accounted for. District officials did not segregate duties in the time …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-salem-central-school-district-time-and-attendance-2016m-209

Town of Mount Pleasant – Financial Condition (2013M-303)

… 13, 2013. Background The Town of Mount Pleasant is located in Westchester County and serves approximately 43,700 … The Town’s budgeted appropriations for all funds in 2012 were approximately $39.9 million and $40.9 million in 2013. Key Findings The Town’s general town wide fund …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-mount-pleasant-financial-condition-2013m-303

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