Search
City of Yonkers – Budget Review (B22-6-5)
… - pdf ] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5Town of Wethersfield – Capital Project (2025M-46)
… 1, 2020 – March 5, 2025 We extended our audit period to November 1, 2007 to review Board meeting minutes related to the capital project. Understanding the Audit Area The …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46Village of Youngstown – Employee Benefits and Payroll (2025M-123)
… regular salaries and wages, overtime and payments to employees for unused leave accruals or other benefits upon … a significant portion of a village’s annual budget. To properly control and account for these costs, village … the compensation and benefits approved by a village board to which they are entitled, and time records adequately …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-youngstown-employee-benefits-and-payroll-2025m-123State Comptroller DiNapoli Releases School District Audits
… which made it appear that the district needed to increase taxes and use appropriated fund balance to close projected budget gaps, but the appropriated fund balance was not used to finance operations. The surplus fund balance has …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Trouble Ahead for Local Governments and Schools
… be severe for many municipalities’ finances, according to a report released today by New York State Comptroller … or delayed, DiNapoli called on the federal government to provide aid to local governments before drastic service cuts occur. …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-trouble-ahead-local-governments-and-schoolsDiNapoli: 22 School Districts Designated in Fiscal Stress
… vigilant that their budgets are structurally balanced to avoid fiscal problems going forward.” State and federal aid grew 42% from SY 2019-20 to SY 2023-24, increasing $6.5 billion from $15.6 billion to $22.1 billion (and accounting for 44.6% of total …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressYour Record of Activities – Understanding Your Responsibilities: Elected & Appointed Officials
… full hours were worked (for full-time employees). But, if you don’t, determining the number of days you’ve worked … 1, 2016, when you begin a new or subsequent term of office, you are required to complete a three-month record of … the start and end time of each activity performed. You can include duties performed outside normal business hours as …
https://www.osc.ny.gov/retirement/members/ea-officials/your-record-activitiesWrights Corners Fire Company, Inc. – Treasurer’s Records and Reports (2026M-12)
… maintain complete financial records in a timely manner to enable informed decision-making by a fire company board, … reports, bank reconciliations and budget status reports to the Company Executive Board (Board) monthly. In addition, … prevented the Board from obtaining sufficient information to effectively oversee the Company’s financial operations, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/06/05/wrights-corners-fire-company-inc-treasurers-records-andComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Chenango Bridge Fire Company , Franklin County , Newfield Fire Company , Town of Southold and the Union Center Fire Company . “In today’s fiscal climate, budget transparency and … his office completed audits of the Chenango Bridge Fire Company Franklin County Newfield Fire Company Town of …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… advances from the fire company's credit and debit cards to gamble at casinos in the Finger Lakes, Central New York … the trust of her community," DiNapoli said. "Thanks to my investigators and auditors working with the Sheriff's … District Attorney Ritts for their continued partnership to root out public corruption." "We will take any allegations …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … relied on significant amounts of appropriated fund balance to finance operations. As a result, for the 2011-12 and … resulting in district officials not having sufficient cash to pay district bills and other obligations when due. Sidney …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… issued by the New York State and Local Retirement System to her deceased sister, Linda Dixon. She cashed the checks … ID at a check cashing location. “Ms. Dixon attempted to scam the pension system by allegedly pretending to be her deceased sister,” DiNapoli said. “My thanks to …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… literally gave Mr. Denardo blank checks which he used to support his lifestyle instead of the taxpayers he was elected to serve,” DiNapoli said. “What this fire district needed was … and balances, not blind faith in Mr. Denardo. Thanks to the hard work of my office and District Attorney …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Join Our Information Technology Team
… and motivated information technology professionals to join our team in entry-level positions, or as transfers … specialists identify technology solutions, develop systems to support agency partners and use data analytics to improve organizational performance so the agency can best …
https://www.osc.ny.gov/jobs/information-technologyLong Island Association for AIDS Care
… Inc. (LIAAC). Based on information obtained subsequent to that report, we questioned the authenticity of the documents LIAAC submitted to support the reimbursement for employee health insurance … medical and dental claims, as well as stop-loss insurance to cover LINCS in the event claims liabilities reach a …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Inspire on its … information, including costs that Inspire reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualPayroll Forms
… Fillable PDF ) AC 2772 – Direct Deposit Form Guide to Completing AC 2772 Direct Deposit Form Personal Privacy … Giving Campaign Payroll Deduction Form Fillable PDF To view, complete and print the fillable forms, you will need … on your computer. This software does not allow you to save your completed or partially completed form to a disk …
https://www.osc.ny.gov/state-agencies/payroll/formsCity of Glen Cove – Budget Review (B7-16-12)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Nassau County, issued debt totaling $12.8 million to liquidate various accumulated fund deficits for the fiscal … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Towns’ Road Management Plans (2014-MR-2)
… report - pdf] We also released nine letter reports to the following Towns: Binghamton [pdf] , Delhi [pdf] , … [pdf] . Purpose of Audit The purpose of our audit was to determine if towns properly maintained their roads for the … often defer critical road infrastructure needs in order to fund daily services. However, preventive maintenance can …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Access Controls Over Student Information Systems (2014-MR-1)
… complete report - pdf] We also released 6 letter reports to the following school districts: Altmar-Parish-Williamstown … [pdf] . Purpose of Audit The purpose of our audit was to determine if school districts have adequately controlled access to Student Information Systems for the period July 1, 2011 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1