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Town of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)
… Town Board. The Town took ownership of a private sewer system and a private water system, both abandoned in 1997, from which it established the …
https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260West Seneca Central School District - Community Education (2019M-241)
… $5,500 in fees recorded as collected but not remitted by a vendor in January 2019. In January 2020, the vendor reimbursed the District for the lost revenue. The …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/west-seneca-central-school-district-community-education-2019m-241Town 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 … did not adopt a policy, or ensure that procedures were in place, to govern the level of fund balance to be maintained. …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-mount-pleasant-financial-condition-2013m-303North Salem Central School District – Time and Attendance (2016M-209)
… not establish policies and formal written procedures over payroll timekeeping to ensure that employees’ leave and work …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-salem-central-school-district-time-and-attendance-2016m-209DiNapoli: New York City's Immigrant Population Playing Increased Role in Economy
… 2000, according to a new report issued today by New York State Comptroller Thomas P. DiNapoli. The report also … in the New York City Economy , visit: http://www.osc.state.ny.us/osdc/rpt7-2016.pdf For a copy of DiNapoli’s recent … Community in New York State , visit: http://osc.state.ny.us/osdc/rpt6-2016_eng_span.pdf For access to state and …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-new-york-citys-immigrant-population-playing-increased-role-economyMiddle Country Public Library – Treasurer (2015M-291)
… Purpose of Audit The purpose of our audit was to review the Library’s Treasurer position … The Middle Country Public Library is located in the Town of Brookhaven in Suffolk County. The Library, which is …
https://www.osc.ny.gov/local-government/audits/library/2016/01/22/middle-country-public-library-treasurer-2015m-291Fairport Public Library – Financial Management (2014M-354)
Fairport Public Library Financial Management 2014M354
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/fairport-public-library-financial-management-2014m-354Connetquot 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-125Oversight of Procurements and Loan Programs
… Purpose To determine whether the Development Authority of the North … under Article 8, Title 29 of the Public Authorities Law to provide infrastructure services and economic development …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsUse of Vendor-Supported Technology (Follow-Up)
… Objective To assess the extent of implementation of the two … Program Niagara Frontier Transportation Authority (NFTA) is a New York State public benefit corporation responsible … 1,500 employees, including an information technology (IT) department that operates out of its main office. To help …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … financial condition in the current and future years. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0Physical Accessibility to Programs and Services (2025MS-1)
… serious difficulty walking or climbing stairs. 1 According to the ADA Update: A Primer for State and Local Governments , … Yorkers, have some form of disability. 3 Physical barriers to accessibility may exclude individuals with disabilities … programs and services and have physical access to the facilities where those programs and services are …
https://www.osc.ny.gov/local-government/audits/city/2025/05/06/physical-accessibility-programs-and-services-2025ms-1Sachem 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 …
https://www.osc.ny.gov/local-government/audits/library/2016/12/02/sachem-public-library-claims-processing-2016m-327Pipeline Safety Oversight
… Purpose To determine whether the Public Service Commission (PSC) is providing oversight of pipeline safety in accordance with State regulations and federal performance …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightBenefit Eligibility Assessment Process
… process is in compliance with applicable policies and procedures, and whether the Office of Temporary and Disability … ineligible, denying, reducing or terminating the Client's benefits. As a last resort, Clients deemed to be ineligible …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processTransaction Number Requirement
… July 15, 2024, State public authorities will be required to provide a Transaction Number for each procurement … will be added to the left of the field name to denote that it is required. See examples below. To remind users about this …
https://www.osc.ny.gov/public-authorities/transaction-number-requirementDiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… Local sales tax collections in May increased by 57.8 percent over the same month in 2020, the highest one … sales taxes reflects the fact that collections in May 2020 were especially low during the worst part of the first wave … by Region (for detailed monthly breakdown) Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayDunham Public Library – Claims Processing (2015M-15)
… Oneida County, which received its charter from the New York State Board of Regents in 1937. The Library is governed by a …
https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15DiNapoli: Small Businesses Generate $950 Billion in New York
… as a whole. Small business employment in the state rose by a net 1.6 percent, or 59,000 jobs, in the 10-year … of small businesses remained unchanged nationally but rose 5 percent in New York. Total payroll amounts at small businesses rose 29.7 percent in New York, about 2 percentage points …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkTown of Washington – Information Technology (2013M-164)
… Town’s internal controls over information technology (IT) for the period January 1, 2012, to December 31, 2012. … Town Supervisor and four Board members. The 2013 budget for the general fund was approximately $1.17 million. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-washington-information-technology-2013m-164