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Town of Lapeer – Budgeting (2024M-127)
… surpluses totaling $669,365 during fiscal years 2021, 2022 and 2023. Actual revenues exceeded estimated revenues by …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-lapeer-budgeting-2024m-127Eaton No. 1 Fire District – Board Oversight (2024M-4)
… Secretary- Treasurer’s accounting records for 2020 through 2022. Adequately audit claims prior to payment. Of the 108 …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/17/eaton-no-1-fire-district-board-oversight-2024m-4Brocton Central School District – Financial Management (2023M-44)
… complete report – pdf] Audit Objective Determine whether the Brocton Central School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage fund …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/04/brocton-central-school-district-financial-management-2023m-44Fort Hunter Fire District – Capital Reserve Funds (2022M-202)
… as provided in General Municipal Law. As of August 31, 2022, the three capital reserve funds had balances totaling …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/fort-hunter-fire-district-capital-reserve-funds-2022m-202Lynbrook Union Free School District – Purchasing (2022M-17)
… totaling $71,141, as sole source, which precludes them from competition, without confirming the purchases met the … generally agreed with our findings and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/lynbrook-union-free-school-district-purchasing-2022m-17Town of Stanford – Former Comptroller’s Records and Reports (2022M-33)
Determine whether the former Town Comptroller Comptroller adequately performed the financial recordkeeping and reporting duties required of this position
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33XVIII.1 Capital Projects – XVIII. Capital Projects
… to the PCIP. The PCIP went into production on October 1, 2022, and includes a population (i.e., conversion) of capital …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xviii/xviii2-project-costing-changes-pcipVirtual Currency Licensing (Follow-Up)
… initial audit report, Virtual Currency Licensing (Report 2022-S-18 ). About the Program The Department of Financial …
https://www.osc.ny.gov/state-agencies/audits/2025/12/04/virtual-currency-licensing-followImplementation of Train Service to Grand Central Madison
… and Hunterspoint Avenue, through a major transfer hub at Jamaica. The Port Washington branch does not pass through … connected Queens with Grand Central Terminal in Manhattan at a cost of approximately $11 billion. The planning phase of … day (round-trip) for some customers and ease overcrowding at Penn Station. The MTA Grand Central Madison Concourse …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madison30% New York State Initiative
… and Markets is adequately administering the 30% New York State Initiative to ensure that New York State food products are provided to children as part … period from July 2022 through June 2025. About the Program New York State households with children have experienced the …
https://www.osc.ny.gov/state-agencies/audits/2025/10/16/30-new-york-state-initiativeState Agencies Bulletin No. 2080
… Purpose The purpose of this bulletin is to provide instructions for processing payroll deductions for … cards that have been modified must be returned to the employee for completion of a new card. Please visit www.sefanys.org to obtain a copy of the authorization card. SEFA Continuous …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2080-2023-state-employees-federated-appeal-sefa-campaignDiNapoli: MTA Faces Worst Financial Crisis in History
… multiple generations to recover from. More than a reliable subway or commuter train ride is at stake. Washington needs … assistance be included. The MTA provides 38 percent of all public transit trips in the country and more than 50 percent … may also continue to be more expensive for the MTA as rating agencies have downgraded its revenue bonds since the …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyTown of Lake Luzerne – Payroll (2022M-98)
audit lake luzerne town
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-payroll-2022m-98Town of Lake Luzerne – Procurement (2022M-95)
audit town lake luzerne
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-procurement-2022m-95Brighton Central School District – Procurement (2022M-205)
… with District policies, statutory requirements and good business practices. Key Finding District officials did … statutory requirements and good business practices. Of the nine CIP contracts totaling $4.4 million awarded to … bidding to help ensure the District awards the contract in a manner consistent with District policies, statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/brighton-central-school-district-procurement-2022m-205Town of Worcester – Claims Audit (2022M-145)
audit town worcester
https://www.osc.ny.gov/local-government/audits/town/2023/02/10/town-worcester-claims-audit-2022m-145Tioga Fire District – Board Oversight (2022M-170)
Determine whether the Tioga Fire District District Board of Fire Commissioners Board provided adequate oversight of District financial activities
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/tioga-fire-district-board-oversight-2022m-170Penfield Central School District – Procurement (2022M-76)
… could not support they properly sought competition for purchases totaling $7.9 million: Subject to competitive … did not complete a comprehensive cost-benefit analysis for the District’s land purchase inclusive of State … Officials could not provide written justification for selecting the parcel that was purchased or an analysis or …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76