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Oversight of Transportation Services and Expenses
… issues; and through February 2021 for maintenance and repair data. For fuel expenses, the audit covered the period … the Office of General Services, for fleet management and repair services, administered by the Contractor. In addition, … 1, 2016 through March 19, 2021, the Department’s vehicle repair and maintenance expenses totaled approximately $18.4 …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… necessary, directly related to the special programs, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… were in poor condition at three PATH stations: Newark, Newport, and Grove Street. In the Aviation sector, PANYNJ did …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followDiNapoli: New York Jobs Top 9 Million, New Statewide High
… New York reached its highest employment level ever of more than 9 million jobs in 2014, after adding 538,000 jobs since 2009, according … New York reached its highest employment level ever of more than 9 million jobs in 2014 after adding 538000 jobs since 2009 according to …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-highDiNapoli: Small Businesses Generate $950 Billion in New York
… highest average payroll per employee, nearly $56,000 per year. Over the past decade, New York’s small businesses … state rose by a net 1.6 percent, or 59,000 jobs, in the 10-year period through 2013, while declining nationally by 1.1 percent. During this same 10-year period, the number of small businesses remained …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkShoreham-Wading River Central School District – Capital Assets (2025M-23)
… life of more than one year. It can include everything from furniture, computer equipment, vehicles and machinery to … policies and procedures. As of July 1, 2023, the District’s inventory list of capital assets contained 9,815 assets … acquisition value of $29,770 had incorrect or “unknown” locations listed in the inventory list, had inaccurate asset …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23Transparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… Villages: Almond , Cedarhurst , Copenhagen , Great Neck , Holley , Hoosick Falls , Lisle , Mount Kisco , North … residents, policymakers and other interested parties with little to no information regarding the fiscal performance of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2Center Moriches Fire District – Fiscal Transparency (2025M-113)
… had no record of the Board ever using an RFP process to contract the CPA firm’s services for the annual audit or an … to an OSC Audit Report , which you received with the draft audit report. We encourage the Board of Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/center-moriches-fire-district-fiscal-transparency-2025m-113North Creek Fire District – Board Oversight (2025M-86)
… adequate oversight of the District’s financial activities to ensure public funds are used effectively, maintain fiscal … the District’s money and ensuring it is spent prudently to provide necessary fire and emergency services. The … oversight of District financial activities related to budgeting, monthly financial reporting, bank …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/north-creek-fire-district-board-oversight-2025m-86Town of Palermo – Transparency of Fiscal Activities (S9-25-22)
… [read complete report – pdf] Audit Objective Did the Town of Palermo (Town) Board (Board) conduct or provide for an annual audit of the Town Supervisor’s (Supervisor) financial … Town of Palermo Town Board Board conduct or provide for an annual audit of the Town Supervisors Supervisor financial …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/01/30/town-palermo-transparency-fiscal-activities-s9-25-22State Comptroller DiNapoli Releases Municipal & School Audits
… reports. In addition, the board did not perform a proper annual audit. Village of Washingtonville – Budget Review … to aid in the monitoring of its fiscal performance. The 2024-25 tentative budget includes sewer meter rents revenue of …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… did not follow county policies. Although prior approval is required by the county’s purchase card policy, 238 online …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… unreliable, officials have no assurance all individuals required to complete the 2021 SHP training did so. … the district excluded new hires, and per diem employees from SHP training. Kiryas Joel Village Union Free School … and adopt a comprehensive written investment policy as required by state law. The district earned interest totaling …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Audits
… Planning Bureau Project Review (Follow-Up) (2021-F-25) An audit issued in February 2019 found SED did not …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… City officials did not implement all recommendations in the previous budget review letter when preparing the … certain significant revenue and expenditure projections in the 2022-23 proposed budget continue to be unreasonable. … and document their evaluation and approval process. In addition, the board did not properly monitor the …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… review of court and trust funds, the treasurer and county clerk reconciled their records and found that the treasurer … Auditors found the records maintained by the county clerk and surrogate’s court were up to date and complete. … should the properties not sell. Village of Bemus Point – Clerk-Treasurer (Chautauqua County) The clerk-treasurer did …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Presses Companies on Political Disclosure
… Citizens United ruling striking down certain restraints on corporate political spending, DiNapoli has made it a … on candidates, political parties, ballot measures, any direct or indirect state and federal lobbying, payments to any trade associations used for political purposes, and …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-presses-companies-political-disclosureComptroller DiNapoli Releases School District Audits
… documentation required by the district’s policy. Student treasurers were not always involved with maintaining …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… Auditors also identified $38,514 paid to six providers for program expenses that could not be supported or included … prompt attention, including: $1.9 million that was paid for inpatient claims that were billed at a higher level of … than what was actually provided; $1.4 million was paid for newborn birth claims that contained inaccurate birth …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-audits