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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.xlsxFinancial Outlook for the Metropolitan Transportation Authority - October 2020
The Metropolitan Transportation Authority (MTA) is facing the greatest challenge in its history.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2021.pdfVillage of Red Hook - Clerk-Treasurer's Duties (2019M-101)
Determine whether the Village Clerk-Treasurer (Treasurer) performed her duties in accordance with statutes.
https://www.osc.ny.gov/files/local-government/audits/pdf/red-hook-2019-101.pdfÐîëü èììèãðàíòîâ â ýêîíîìèêå ãîðîäà Íüþ-Éîðêà
Russian version of The Role of Immigrants in the New York City Economy
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2014-ru.pdf´º¿å½Ã °æÁ¦¿¡¼ À̹ÎÀÚµéÀÌ Â÷ÁöÇÏ´Â ¿ªÇÒ
Korean version of The Role of Immigrants in the New York City Economy
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2014-ko.pdf移民在紐約市經濟中所扮演的角色 - 2013 年 11
Chinese version of The Role of Immigrants in the New York City Economy
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2014-zh.pdfAlbany Leadership Charter School for Girls – Cash Collections (2022M-165)
… Determine whether Albany Leadership Charter School for Girls (School) Board of Trustees (Board) and officials ensured collections were properly accounted for and deposited in a timely manner. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165Plainedge Union Free School District – Financial Condition and Extra-Classroom Activity Funds (2017M-189)
… and sign school deposit forms. The Board did not appoint a faculty auditor to reconcile the central treasurer’s records … that is not needed to fund District operations. Have the faculty advisors ensure that pre-numbered receipts are issued … the amount expected to be realized in advance. Appoint a faculty auditor to reconcile the central treasurer’s books …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/12/plainedge-union-free-school-district-financial-condition-and-extraOlean City School District – Reserve Funds (2022M-187)
… complete report – pdf] Audit Objective Determine whether the Olean City School District (District) Board of Education … and maintained them at reasonable levels. Key Findings The Board and District officials properly established the District’s nine general fund reserve funds totaling $10.9 …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/olean-city-school-district-reserve-funds-2022m-187State Comptroller DiNapoli Releases Municipal & School Audits
… consistently filed the annual financial report and the tax cap form late with the Comptroller’s Office; and did not annually …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Eastport-South Manor Central School District - Procurement of Professional Services (2019M-156)
… complete report - pdf] Audit Objective Determine whether the District sought competition for its professional service … providers who were paid more than $1 million during the audit period. Have written agreements for four … service providers who were paid $325,053 during the audit period. Key Recommendations Seek competition for …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/eastport-south-manor-central-school-district-procurement-professionalHerkimer County Industrial Development Agency – Project Approval and Monitoring (2022M-28)
… The Board and officials did not adequately monitor sales tax exemptions claimed by project owners. One project … that two other projects had reported inaccurate sales tax exemptions. Key Recommendations Ensure project … complete CBAs before approving projects. Recapture sales tax exemption benefits that exceed amounts authorized. HCIDA …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/01/herkimer-county-industrial-development-agency-projectVillage of Hobart - Board Oversight (2018M-88)
… real property taxes over the last 12 years for two unused properties that did not benefit taxpayers. A Trustee, as … report and supporting records. Explore selling the unused properties or consider placing these properties in use to benefit taxpayers. Adopt procedures to …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-hobart-board-oversight-2018m-88Greece Public Library – Information Technology (2017M-130)
… June 21, 2017. Background The Greece Public Library is located in the Town of Greece in Monroe County. The … charter from the New York State Board of Regents in 1958, is governed by a seven-member Board of Trustees appointed by … disaster recovery plan and ensure that the plan is distributed to all essential personnel. Maintain complete, …
https://www.osc.ny.gov/local-government/audits/library/2017/09/29/greece-public-library-information-technology-2017m-130Lockport City School District – Monitoring Transportation Contracts and Costs (2015M-200)
… City School District is located in the City of Lockport and portions of the Towns of Lockport, Cambria and Pendleton, in Niagara County. The District, which … bids or proposals for primary transportations services and the transportation consultant did not provide all of the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/lockport-city-school-district-monitoring-transportation-contracts-andVillage of North Haven – Collections (2024M-99)
… report – pdf] Audit Objective Determine whether Village of North Haven (Village) officials ensured collections were … 72 collections totaling $238,032 did not indicate the form of payment (cash or check). Therefore, officials and OSC … collections totaling $537,175 did not indicate the date of receipt. Therefore, officials and OSC auditors could not …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99Walton Fire District – Financial Operations (2017M-238)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of the District’s financial operations for the period January 1, …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/02/23/walton-fire-district-financial-operations-2017m-238Town of Rutland – Water and Sewer Charges (2025M-30)
… billing errors that resulted in $4,634 in overcharges to customer accounts and $4,189 in undercharges. Of 81 customer account billing adjustments tested for 2022 and 2023, 80 adjustments totaling $57,083 were not … adjustments totaling $5,808 had no documented reason or support for the adjustments. In addition: The Board did not …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-water-and-sewer-charges-2025m-30Town of Nichols – Town Supervisor's Records and Reports (2022M-185)
… funds, where additional funding was not needed due to the casino revenues and did not levy the necessary property taxes …
https://www.osc.ny.gov/local-government/audits/town/2023/03/24/town-nichols-town-supervisors-records-and-reports-2022m-185DiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… John Flynn and Erie County Sheriff John Garcia, he is being held accountable for his crimes.” District Attorney Flynn said: “This defendant is accused of using his position in the Clerk’s Office to … their trust in government.” Sheriff Garcia said: "It is imperative that our citizens trust their public officers. …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-county