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Town of Marathon – Claims Audit Process (2022M-124)
… complete report – pdf] Audit Objective Determine whether the Town of Marathon (Town) Board (Board) properly audited claims prior to payment. Key Findings The Board was not properly auditing claims prior to approving them for payment. As a result, the risk is increased that claims could have been paid for …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-claims-audit-process-2022m-124Town of Duanesburg – Financial Records and Reports (2020M-116)
… complete report - pdf] Audit Objective Determine whether the Town Supervisor (Supervisor) maintained complete, … up-to-date accounting records and reports. Key Findings The Supervisor did not ensure that the Town’s accounting records and reports were complete, …
https://www.osc.ny.gov/local-government/audits/town/2021/02/05/town-duanesburg-financial-records-and-reports-2020m-116Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Barnard Fire Department , Barnard Fire District , … Southern Cayuga Lake Intermunicipal Water Commission and the Town of Westport . “In today’s fiscal climate, budget … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… Users will submit the agreement and required procurement record documents to OSC through the Electronic Documents … note, designated agencies must use the Grants Management System within the SFS for the submission of grant … on this topic, visit the job aids published to SFS Coach Training. SFS Coach Training is accessible from the SFS home …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsOpinion 97-23
… (§3000 et seq .) contains provisions of law relating to emergency medical services (see also General Municipal Law, §122-b; … service, ambulance service certification, and the training, examination and certification of various categories …
https://www.osc.ny.gov/legal-opinions/opinion-97-23State Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … Union Free School District – Procurement (Erie County) The board and district officials did not always procure goods … services in a competitive manner. Officials did not update the procurement policy or ensure that employees followed …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0SUNY Bulletin No. SU-386
… for their work location. Affected Employees: Employees in hourly or annual positions who meet the eligibility … New York State’s minimum wage for those employees in non-governmental positions. The Director of the Budget … agencies must submit a Position Data Request AC3219 form to the Position mailbox to request an update to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-386-january-2026-increase-minimum-wage-employees-stateState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … District – Financial Management (Westchester County) The school board and district officials did not adopt … funded at reasonable levels and within legal limits. The district’s fund balance over the past five years grew to …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P DiNapoli today announced the following local government and school …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… were required to do. He also did not pay the annual fee of $260 paid by other employees. He later reimbursed the … assigned take-home vehicles complete and file accurate weekly mileage logs. Require employees to reimburse the OTB …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … New York State Comptroller Thomas P DiNapoli today announced the following local government and school …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Kingston Housing Authority – Board Oversight (2020M-103)
… complete report - pdf] Audit Objective Determine whether the Board of Commissioners (Board) provided adequate … Housing Authority (Authority) operations. Key Findings The Board did not provide adequate oversight of Authority … operations. As a result: Budgets were not entered into the financial system and financial transactions were not …
https://www.osc.ny.gov/local-government/audits/public-authority/2021/02/05/kingston-housing-authority-board-oversight-2020m-103State Comptroller DiNapoli Releases Municipal Audits
… have been issued. City of Amsterdam – Budget Review (Montgomery County) Auditors found that certain significant … government money is spent at Open Book New York . Track municipal spending, the state's 180,000 contracts, billions …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditsProject Tracking Systems and Economic Assistance Program Evaluations
… mission. Key Findings With few exceptions, such as the film tax credit programs, ESD does not evaluate its economic …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Town of Guilford – Budgeting … to $225,000 in the highway fund. Valley Stream Union Free School District Thirteen – Disbursements (Nassau County) The … checks totaling $4.8 million. Rockville Centre Union Free School District – Information Technology (IT) (Nassau County) …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… completed audits of the Village of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire District , … money as revolving loans for local business development. McLean Fire Department – Financial Operations (Tompkins … completed audits of the Village of Avon Town of Bolton McLean Fire Department South Farmingdale Fire District …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal and School Audits
… Central School District – Conflict of Interest (Livingston County) A board member, who resigned on May 31, 2022, had … Central School District – Procurement (Monroe County) District officials did not ensure goods and services … Central School District – Lead Testing and Reporting (Cayuga County) District officials did not properly identify, …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… that the town obtained the most favorable terms in the best interests of its taxpayers. Randolph Academy Union Free School District – Capital Asset Inventory Records …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… were proper and supported, and debt service payments were for legitimate Peconic Bay Community Preservation Fund … $33,280 or provide timely monthly reports to officials for eight of the 13 months in the audit period; or prepare … increased the risk that employees may have been paid for unnecessary overtime. Auditors reviewed 169 overtime …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… capital water needs were not appropriately planned for. Clymer Central School District – Payroll (Chautauqua … employees’ pay and paid five employees a total of $4,792 for retroactive raises that were not authorized by the board … awards totaling $2,550 that they were not eligible for and did not require written prior authorization for …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2