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Legislative Travel and Per Diem Expenses – Senate
Total Travel and Expenses Paid in Calendar Year 2018 through June 30, 2022.
https://www.osc.ny.gov/files/reports/excel/07-05-2022-senate-travel-expenses.xlsxYonkers Budget Review - B22-6-5
New York Office of the State Comptroller, City of Yonkers Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/yonkers-budget-review-B22-6-5.pdfYonkers Budget Review - B22-6-6
New York Office of the State Comptroller, City of Yonkers Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/yonker-budget-review-b22-6-6.pdfCash Basis Report - August 2022
Comptroller’s monthly report on State Funds Cash Basis of Accounting for August 2022.
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-august-2022.xlsxCash Basis Report - August 2022
Comptroller’s monthly report on State Funds Cash Basis of Accounting for August 2022.
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-august-2022.pdfCity of Lockport – Budget Review (B22-1-8)
New York Office of the State Comptroller, City of Lockport Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/lockport-budget-review-b22-1-8.pdfCity of Troy – Budget Review (B22-5-7)
New York Office of the State Comptroller, City of Troy Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/troy-budget-review-b22-5-7.pdfCity of Newburgh – Budget Review (B22-6-10)
New York Office of the State Comptroller, City of Newburgh Budget Review 2022
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/newburgh-city-budget-review-b22-6-10.pdfTown of Waterloo – Financial Management (2022M-7)
… procedures, records and reports. Conduct, or contract for, an annual audit of the Supervisor’s records. Establish … balance. Key Recommendations Establish written policies for financial operations, develop written multiyear financial …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7Town of Hempstead – Procurement (2022M-63)
Determine if Town of Hempstead Town officials used competitive methods when procuring professional services and purchases subject to competitive bidding
https://www.osc.ny.gov/local-government/audits/town/2022/09/23/town-hempstead-procurement-2022m-63Marion Central School District – Procurement (2022M-3)
Determine whether Marion Central School District District officials procured goods and services in accordance with the procurement policies and procedures and applicable statutes
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/marion-central-school-district-procurement-2022m-3Town of Throop – Procurement (2022M-173)
Determine whether the Town of Throop Town Board Board ensured that Town officials solicited competition for purchases subject to competitive bidding and for professional services
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-procurement-2022m-173Village of Unadilla – Procurement (2022M-182)
… process when purchasing goods or services, as required by New York State General Municipal Law (GML) Section 103 or the …
https://www.osc.ny.gov/local-government/audits/village/2024/04/26/village-unadilla-procurement-2022m-182Town of Lincoln - Disbursements (2022M-198)
Determine whether the Town of Lincoln Town Town Board Board and Town Supervisor Supervisor ensured that disbursements were supported and approved
https://www.osc.ny.gov/local-government/audits/town/2024/04/12/town-lincoln-disbursements-2022m-198Village of Monticello – Payroll (2022M-59)
… [read complete report – pdf] Audit Objective Determine whether Village of Monticello (Village) officials ensured that payroll and payroll-related benefits were paid properly. Key Findings …
https://www.osc.ny.gov/local-government/audits/village/2022/11/18/village-monticello-payroll-2022m-59Lyndon Fire District – Disbursements (2022M-132)
… controls. Become familiar with the resources listed in Appendix C of this report for training opportunities. …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/lyndon-fire-district-disbursements-2022m-132DiNapoli: Wall St. First Half Profits Jumped
… Pretax profits in the securities industry reached $15.1 billion in the first … It was the highest level since 2010 after adjusting for inflation. Net revenue (gross revenue less interest expenses, … of New York City’s economy in 2018, according to the NYC Office of Management and Budget. Although other sectors …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-wall-st-first-half-profits-jumpedNYC Budget Is Balanced but Risks Are Growing
… budget gaps of $3.5 billion in FY 2021, $2.9 billion in FY 2022 and $3.3 billion in FY 2023. The gaps reflect the cost … grow from $467 million in 2020 to nearly $1 billion in 2022. The gaps remain even after planned fare and toll …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. The Division of Military and Naval Affairs — Internal Controls Over … Naval Militia, and the New York Guard. An audit issued in 2020 found numerous weaknesses in DMNA’s internal controls … of Nassau County, Inc. — Compliance With the Reimbursable Cost Manual United Cerebral Palsy Association of Nassau …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsDiNapoli: New State Funds Open Door for MTA to Ease Debt, Build Stronger Future Budgets
… New sources of recurring revenue in the state’s final budget and other aid, including expected revenue from … managing its debt more appropriately to shore up future operating and capital budgets. Our regional economy needs the …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-new-state-funds-open-door-mta-ease-debt-build-stronger-future-budgets