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Town of Seneca Falls – Justice Court (2013M-89)
Town of Seneca Falls Justice Court 2013M89
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-seneca-falls-justice-court-2013m-89Eugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… 1, 2011 through December 31, 2012. Background The Eugenio Maria de Hostos Charter School, located in the City of … Eugenio Maria de Hostos Charter School Procurements and Information …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationVillage of Montgomery – Purchasing and Information Technology (2013M-210)
Village of Montgomery Purchasing and Information Technology 2013M210
https://www.osc.ny.gov/local-government/audits/village/2013/10/25/village-montgomery-purchasing-and-information-technology-2013m-210Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… policies establishing responsibilities and duties for the Treasurer for handling cash and maintaining accounting records. As a result, the Treasurer filed the Village’s annual financial report an … address the lack of segregation of duties performed by the Treasurer. Village officials do not review payroll in a …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1Town of Dresden – Board Oversight of Financial Activities (2012M-191)
… The Town is governed by an elected five-member Town Board, which consists of the Town Supervisor and four … levy exceeding the cap limit by approximately $11,800. The Board did not audit the books and records of the Supervisor … Town of Dresden Board Oversight of Financial Activities 2012M191 …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191Town of Bangor – Board Oversight (2012M-193)
… following month that collections were received. Maintain custody of all Town bank accounts. Conduct a thorough and …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Town of Ballston – Water Fund Financial Operations (2012M-258)
… of $242,581 of capital project funds that were recorded in District 2. At the end of 2011, the Town recorded a fund balance of $285,936 for District 2. However, after all adjustments, the District’s … exist in the internal controls over the billing and collection of water user charges. While our testing only …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258State Comptroller Releases Municipal Audits
… of 20 adopted budgets of various counties, cities, towns and villages across the state to assess whether local … while developing estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 … while developing estimates for significant revenues and expenditures in the 2021 adopted budget. Adequacy of 2021 …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. Office of Parks, Recreation and Historic Preservation: Compliance with Navigation Law (2019-S-59) The office has developed and implemented controls to adequately monitor and enforce requirements for safety and quality of life on …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… Central School District – Cash Management (Fulton County, Saratoga County and Montgomery County) District … District – Non-instructional Payroll (Putnam County) The transportation department’s payroll was not adequately … multiyear financial plan. New York Mills Union Free School District – Procurement (Oneida County) District …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… Local law enforcement agencies did not properly safeguard seized property, including cash, drugs, firearms and vehicles, according to an audit released today by State … Newburgh; as well as the village of Johnson City. “When seized property is missing, it can jeopardize the prosecution …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyDiNapoli: State Contractor Failed to Pay Prevailing Wages
… A state Office of Mental Health (OMH) contractor hired to provide janitorial … hours worked and rates paid in certified payrolls it submitted to OMH, according to an audit released today by … found numerous violations committed by the Shorefront Mental Health Board,” DiNapoli said. “This contractor …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-state-contractor-failed-pay-prevailing-wagesDiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… announced. From October 2017 through October 2022, Timothy Gritman, 57, stole $110,897 in pension benefits from … wire fraud and Social Security fraud charges in February. “Timothy Gritman shamelessly hid his own father’s death, going … who seeks to defraud the pension system to justice.” “Timothy Gritman chose dollars and cents over a dignified …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by UCPA of Cayuga County d.b.a. E. John Gavras Center (Gavras Center) … to children with disabilities who are between the ages of 3 and 5 years. For the purposes of this report, these programs are referred to as the SED …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualControls Over the Empire State Supportive Housing Initiative (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Controls Over the Empire State … Initiative ( 2022-S-22 ). About the Program Established in 2016, the Empire State Supportive Housing Initiative … units of supportive housing over a 15-year period ending in 2031. The Office of Mental Health (OMH) serves as the lead …
https://www.osc.ny.gov/state-agencies/audits/2025/11/19/controls-over-empire-state-supportive-housing-initiative-followCharles R. Drew Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2019. About the Program Charles R. Drew is a New York City-based not-for-profit organization …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/charles-r-drew-early-childhood-center-inc-compliance-reimbursable-cost-manualMedgar Evers College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) Central Office (Central) officials … approximately 6,700 students and is located in Brooklyn, New York. CUNY reported 567 bank accounts, including 24 at … policies and procedures. Prior to establishing any new bank account, the Policy requires colleges to notify the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsSupplemental Payments to Executive Employees
… 2012 through January 15, 2016, and focused on payments to senior management employees for their performance during … (totaling about $1.9 million) were paid to members of “senior management,” which WCHCC defined as titles such as Senior Vice President and above. Key Findings WCHCC officials …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… Law (PPPL), which is set forth in Article 6-A of the Public Officers Law (§§91-99), is intended to protect your … (OSC) has on file which pertains to you. Personal Records You Can Access/Correct Requests for access to … or other identifier such as an address). How to Make a Request Requests for access and corrections must be written. …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… and agricultural economy. The State has more than 7 million acres of agricultural production, and many of the State’s leading crops – such as …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-follow