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Town of Lindley – Financial Management (2012M-226)

… The Town of Lindley is located in Steuben County and has a population of approximately 1,800. The Town Board consists of the Town Supervisor and four Board members and is the legislative body responsible for overseeing the …

https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226

State Comptroller DiNapoli Releases Municipal Audits

… unreliable because the time clock was set to an incorrect date. In addition, the board did not adopt policies or … to properly segregate payroll duties. Oswego County – Court and Trust Funds Auditors found the records maintained … government financial records, track state contracts, and find commonly requested data. …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits

Oversight of Dam Safety

… determine if the Department of Environmental Conservation (DEC) is adequately regulating dam owners across the State to … risks as well as the resulting structural consequences. DEC’s mission is to conserve, improve, and protect New York’s … loss of life and property from flooding and dam failure, DEC is entrusted with the regulatory power over approximately …

https://www.osc.ny.gov/state-agencies/audits/2025/02/21/oversight-dam-safety

DiNapoli Releases Recommendations From Decarbonization Advisory Panel

… the chairman of Greece's Corporate Governance Council. Tim Smith : Smith is the director of ESG Shareowner Engagement at Walden …

https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panel

Town of White Creek – Board Oversight of Financial Activities (2013M-64)

… The Town of White Creek is located in Washington County and has a population of approximately 3,400. The Town is … Town Board, which consists of the Town Supervisor and four council members. Budgeted 2013 appropriations were $271,156 for the general fund and $672,290 for the highway fund. Key Findings Our audit …

https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-audits

Town of Caledonia – Financial Management (2013M-363)

… develop policies and procedures for budget preparation and monitoring and, as a result, repeatedly adopted budgets with … payroll records and leave time. Employees did not keep daily time records of regular and overtime hours worked or … policies and procedures requiring employees to prepare daily time records for all regular and overtime hours worked …

https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-caledonia-financial-management-2013m-363

DiNapoli: Housing Cost Burdens for New Yorkers Among Nation's Highest

… cost burden of more than 50% of their income going to pay for housing, according to a report by State Comptroller … Previous reports focused on poverty and food insecurity. “For too many New Yorkers, finding and keeping an adequate and … 2.9 million households paying 30% or more of their income for housing. This constituted 38.9% of households, the 3 rd …

https://www.osc.ny.gov/press/releases/2024/02/dinapoli-housing-cost-burdens-new-yorkers-among-nations-highest

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits

Selkirk Fire Company No. 2 – Board Oversight (2021M-122)

… - pdf ] Audit Objective Determine whether the Selkirk Fire Company No. 2 (Company) Board of Directors (Board) provided adequate oversight of financial … Determine whether the Selkirk Fire Company No 2 Company Board of Directors Board provided adequate oversight of financial …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/29/selkirk-fire-company-no-2-board-oversight-2021m-122

Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)

… of Delanson is located within the Town of Duanesburg in Schenectady County. The Village Board of Trustees (Board) … - the Mayor and two Trustees – governs the Village. In the 2010-11 fiscal year the Village had combined operating expenses in the general and water funds totaling $268,500 and in the …

https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232

Office of Operations: 2025 Virtual Fall Conference

… for your interest in the Office of Operations 2025 Virtual Fall Conference. By attending any of the courses below, you … to receive future communications related to its annual Fall Conference. You may opt out at any time by clicking the … link included in every email. Subscribe to Receive Annual Fall Conference Announcements and Updates WHEN October 6 - …

https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conference-archived

State Comptroller DiNapoli Releases School District Audits

… School District – Extra-Classroom Activity (ECA) and Scholarship Funds (Chautauqua County) ECA and scholarship funds were not properly accounted for and … of duties and lack of written policies and procedures for scholarship funds allowed the former treasurer to use funds …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-audits

Office of Operations: 2024 Virtual Fall Conference

… of State Payroll Services); Brian Rabitz, Cindy Pucci and Sarah Stocklas (Bureau of Analysis, Support and Knowledge … Mayleen Medina (Bureau of State Payroll Services), Sarah Stocklas (Bureau of Analysis Support and Knowledge …

https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conference-archived

Town of Maryland - Financial Management (2018M-121)

… and capital needs. Key Findings Since 2015, the total combined fund balance in the general and highway funds … Over the last three years, conservative budgeting led to combined overestimated expenditures of $495,000 and …

https://www.osc.ny.gov/local-government/audits/town/2018/09/07/town-maryland-financial-management-2018m-121

Town of St. Armand – Selected Financial Operations (2017M-142)

… 1, 2015 through December 31, 2016. Background The Town of St. Armand is located in Essex County and includes a portion … Town of St Armand Selected Financial Operations 2017M142 …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-st-armand-selected-financial-operations-2017m-142

Chestertown Volunteer Fire Company – Financial Operations (2017M-1)

… was to assess the adequacy of the Treasurer’s records and reports and evaluate the internal controls over collections and disbursements for the period April 1, 2015 through August …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/06/16/chestertown-volunteer-fire-company-financial-operations-2017m

State Comptroller DiNapoli Releases Municipal Audits

… all disbursements complied with the procurement policy and claims were for a proper district purpose or adequately … did not provide adequate oversight of financial operations and cannot be assured all money raised was properly accounted for and deposited. The board did not adopt adequate bylaws and …

https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits