Search
Albany Leadership Charter School for Girls – Cash Collections (2022M-165)
… Determine whether Albany Leadership Charter School for Girls (School) Board of Trustees (Board) and officials …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165Village of Endicott – Budget Review (B4-15-11)
… Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating …
https://www.osc.ny.gov/local-government/audits/village/2015/04/13/village-endicott-budget-review-b4-15-11Town 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 … heads and file AFRs timely. Adopt balanced budgets with appropriate real property tax levies that ensure equity among tax bases. …
https://www.osc.ny.gov/local-government/audits/town/2023/03/24/town-nichols-town-supervisors-records-and-reports-2022m-185Central Square Central School District – Fund Balance (2022M-196)
… or maintain all reserve funds at reasonable levels. As a result, officials reduced the transparency of District … nonspendable fund balance and encumbrances, which resulted in surplus fund balance being underreported by about $6.4 … liability reserve. As of June 30, 2021, the reserve had a balance of $3.6 million that exceeded the liabilities …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/10/central-square-central-school-district-fund-balance-2022m-196Selected Aspects of the Migrant Education Program (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Selected Aspects of the Migrant … Department did not complete federally required documents in a timely manner; and a significant portion of the Migrant … identified in the initial report. However, several of the strategies the Program plans to implement are scheduled to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followState Agencies Bulletin No. 887
… Purpose To inform agencies of the new changes to Federal tax withholding rates for 2009. … dated March 26, 2009 (Institution) Background The new withholding rates are a result of the Making Work Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/887-changes-federal-tax-withholding-tablesStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… was originally forecast. Key Finding Authority officials have made progress in correcting the problems we identified. …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followVillage of Endicott – Budget Review (B4-14-7)
… the deficits and planned to raise water and sewer rates to make up the difference. The Village’s tentative …
https://www.osc.ny.gov/local-government/audits/village/2014/04/11/village-endicott-budget-review-b4-14-7Town of Berne – Board Oversight (2021M-77)
… officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2021/09/17/town-berne-board-oversight-2021m-77Lockport City School District - Procurement (2021M-198)
… District’s procurement policies. District officials could have used a more transparent procurement process for a $3.3 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/13/lockport-city-school-district-procurement-2021m-198Town of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… complete report – pdf] Audit Objective Determine whether the Town of Throop (Town) Supervisor and Town Board (Board) ensured … used to record cash transactions upon leaving elected office. The computer was eventually returned; however, all …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172Consumer Protection: Testing of Retail Prices and Weighing and Measuring Devices (2024-MS-1)
… and measuring devices or maintained complete inspection records. 430 of 1,793 devices that we reviewed (24 percent) … and Agriculture and Markets regulations. Maintain complete records, including an inventory of businesses and consumer …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/consumer-protection-testing-retail-prices-and-weighing-and-measuring-devices-2024XIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… to Commit, or Support Terrorism." This order prohibits New York State Business Units from doing business with terrorists and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsVillage of Lake George – Records and Reports (2024M-82)
… Village’s financial condition was not properly reported in the Annual Financial Report (AFR). Without reliable …
https://www.osc.ny.gov/local-government/audits/village/2024/09/13/village-lake-george-records-and-reports-2024m-82Town of Perth – Supervisor’s Records and Reports (2024M-149)
… York State Town Law Section 123. The issues identified may have been detected had the Board annually audited the …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-supervisors-records-and-reports-2024m-149Fairview Fire District – Financial Operations (2024M-138)
… on formal Board actions and were not made available for public review in a timely manner. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/16/fairview-fire-district-financial-operations-2024m-138State Contract and Payment Actions in September
… The Comptroller’s auditors also recovered nearly $86,000 from vendors owing debts to the state and held payments …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in July and August
… In July and August, the Office of the State Comptroller … on these contracts and payments is available at Open Book New York . Major Contracts Approved Department of Agriculture … with Labella Associates DPC for environmental remediation work at the Dearcop Farm Site in Monroe County. $1.2 million …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustApproved State Contracts and Payments
… Fried Frank Harris Shriver & Jacobson LLP for multi-agency legal services related to investigations by the U.S. Attorney … by the U.S. Attorney for the Southern District. Hudson River - Black River Regulating District $1.1 million with … of Motor Vehicles $2 million lease with Waterbury-Seabury LLC for 2500 Waterbury Ave., Bronx County. $2 million revenue …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsDiNapoli Announces State Contract and Payment Actions for July 2017
… provide recreation area construction, Upstate Correctional Facility, Malone, Franklin County. $9 million with Debrino … Corporation to convey the former Arthur Kill Correctional Facility in Staten Island to Broadway Stages for $7 million. … for the AIM Photonics Testing, Assembly and Packaging facility. $4.7 million to Buffalo Bills Inc. for working …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017