Search
Town of Albion – Supervisor’s Records and Reports (2024M-111)
… (Supervisor) maintained complete and accurate accounting records and provided reliable financial reports to the Town … practices by maintaining complete and accurate accounting records and financial reports. As a result, the Supervisor provided financial records and reports to the Board that contained significant …
https://www.osc.ny.gov/local-government/audits/town/2024/11/08/town-albion-supervisors-records-and-reports-2024m-111State Support for New York’s Veterans, November 2015
New York State offers a variety of programs, services and benefits for the nearly 900,000 veterans living in the State.
https://www.osc.ny.gov/files/reports/special-topics/pdf/veterans-2015.pdfOrange County – Consumer Protection: Accuracy of Weights and Measures (S9-24-5)
… Markets Law (AML). As a result, consumers are at increased risk of paying more than necessary for goods and services. … testing conducted by the Department did not meet AML standards. Key Recommendations Perform required testing in …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/orange-county-consumer-protection-accuracy-weights-and-measures-s9-24-5Seized Assets Program
… the New York Division of State Police properly accounts for seized assets and whether it obtains the requested share … were purchased with the proceeds of a criminal activity. For asset seizure cases in which the Division is involved, its Asset Seizure Unit (ASU) is responsible for ensuring proper processing and tracking of asset seizure …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programState Comptroller DiNapoli Releases Municipal Audits
… in the 2021 adopted budget. Village of Castile – Water Billing for Letchworth State Park (Wyoming County) … Village officials did not accurately bill State Parks for water usage. They were using incorrect water usage overage … its policy covered the calculation of the administrative fee. As a result, an administrative fee of $88,815 was …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1920
State Agencies Bulletin No 1920
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1920-new-overtime-earnings-codes-overtime-eligible-employees-agency-policeNew York City Bike Share Program – Oversight of Revenue Collection and Monitoring
… DOT launched the New York City Bike Share program, which is part of a public-private partnership between the City of … a vendor. For the purposes of this report, this program is referred to as Citi Bike. The program is operated by the … and lost parking meter revenue (revenue lost due to replacing parking meters with bike stations), which is fixed …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/new-york-city-bike-share-program-oversight-revenue-collection-and-monitoringDiNapoli: Wall St. on Track for Higher Profits
… higher in 2015 than the average salary of $74,100 in the rest of the city’s private sector. The presence of the … 8 percent of its jobs between 2007 and 2015, while the rest of the city’s private sector has grown by 17 percent. … earned more than $250,000, compared with 2 percent in the rest of the city’s work force; The securities industry was …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-wall-st-track-higher-profitsState Comptroller DiNapoli Releases Municipal Audits
… costs during the audit period. Village of Oyster Bay Cove – Claims Audit (Nassau County) The board did not ensure …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2170
… travel reimbursements include: Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments … is the portion that is greater than the applicable Federal rate and not substantiated by receipts. The 2023 maximum rate … to Financial Operations Chapter XIII, Section 4.C - Travel Mileage Rates . Current maximum Federal per diems for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2170-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 2384
… Taxable travel reimbursements include: Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments … is the portion that is greater than the applicable Federal rate and not substantiated by receipts. The 2025 maximum rate … December 31, 2025. Chapter XIII Section 4.C Travel Mileage Rates . Current maximum Federal per diems for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2384-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 2283
… travel reimbursements include: Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments … is the portion that is greater than the applicable Federal rate and not substantiated by receipts. The 2024 maximum rate … December 31, 2024. Chapter XIII Section 4.C Travel Mileage Rates . Current maximum Federal per diems for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2283-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 2079
… Taxable travel reimbursements include: Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments … is the portion that is greater than the applicable Federal rate and not substantiated by receipts. The maximum rate … through December 31, 2022 Chapter XIII Section 4.C Travel Mileage Rates . Current maximum Federal per diems for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2079-year-end-procedure-taxable-employee-expense-reimbursementsComptroller DiNapoli Releases Municipal Audits
… highway superintendent with bonuses totaling $1,200 for services already rendered. Further, the board inappropriately … Town of Ripley – Water District Financial Condition and Legal Services (Chautauqua County) The board did not properly …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Camden , Village of Greenwich and Village of Perry . “In today’s fiscal climate, … of her salary or record of hours worked. Village of Greenwich – Justice Court Operations (Washington County) … office completed audits of the Town of Camden Village of Greenwich and Village of Perry …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-1Wrights Corners Fire Company, Inc. – Treasurer’s Records and Reports (2026M-12)
… report – pdf] Audit Objective Did the Wrights Corners Fire Company, Inc. (Company) Treasurer (Treasurer) maintain complete financial … 2024 – January 9, 2026 Understanding the Audit Area A fire company’s treasurer should maintain complete financial … Did the Wrights Corners Fire Company Inc Company Treasurer Treasurer maintain complete …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/06/05/wrights-corners-fire-company-inc-treasurers-records-andTown of York – Budgeting and Financial Oversight (2014M-181)
… appropriate fund balance levels to maintain for all Town funds and adopt accurate budgets with realistic estimates of …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181Health Information Management Department – Selected Procurement and Human Resources Practices
… is Long Island’s premier academic and regional medical center and, with 603 beds, the region’s only tertiary-care center and level 1 trauma center. As part of Stony Brook University, one of the four …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesState Comptroller DiNapoli Releases Audits
… Road (LIRR) has an inventory of 1,034 fleet vehicles – cars, SUVs, trailers, trucks, and vans – used by 26 …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… certificates were duplicated or had no Social Security numbers in the DOH and DOHMH systems. In addition, auditors … or the liquidated damages assessed were accurate. New York Power Authority – Selected Management and Operations … State Entities—were required to work with the New York Power Authority (NYPA) to achieve their allotted portion of …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-audits