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Town of St. Armand – Selected Financial Operations (2017M-142)
… Purpose of Audit The purpose of our audit was to determine whether the Supervisor … managed the billing, collection and enforcement of water and sewer charges; and whether the Town had proper … procedures and the Supervisor provided adequate oversight of the disbursement of Town funds for the period January 1, …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-st-armand-selected-financial-operations-2017m-142Chestertown Volunteer Fire Company – Financial Operations (2017M-1)
… did not maintain accurate financial records and reports. Bank reconciliations were not prepared. Crucial financial … and up-to-date accounting records. Perform monthly bank reconciliations for all Company bank accounts. Prepare and provide accurate monthly and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/06/16/chestertown-volunteer-fire-company-financial-operations-2017mState Comptroller DiNapoli Releases Municipal Audits
… filings accurately and in a timely fashion. Slate Hill Fire District – Procurement and Claims Processing … totaling $273,497. Village of Watkins Glen – Justice Court Operations (Schuyler County) Justices did not ensure … and reporting errors occurred and went undetected and court collections were not deposited intact. Track state and …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… accumulation of surplus fund balance. Schoharie County Court and Trust (2022-C&T-3) Auditors found the treasurer … maintained appropriate records, and properly reported court and trust funds as prescribed by statute. Records maintained by the county clerk and Surrogate’s Court were also up to date and complete with no material …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… audits have been issued. Town of Farmersville – Justice Court Operations (Cattaraugus County) Auditors found that … that the board reviewed her work. Rockland County – Court and Trust (2019M-45) Auditors reviewed the county … government money is spent at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Village of Akron – Selected Financial Activities (2016M-133)
… Bill both water and sewer customers based on accurate meter readings and Board-approved rates and in a timely …
https://www.osc.ny.gov/local-government/audits/village/2016/08/26/village-akron-selected-financial-activities-2016m-133Oversight of Homeless Shelters (Follow-Up)
… in our initial audit report, Oversight of Homeless Shelters (Report 2015-S-23 ). Background The Office … Larger-scale facilities – including certain family shelters that accommodate 10 or more families and adult shelters that accommodate 20 or more individuals – require …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followCost-Saving Ideas: Evaluate the Efficiency of Your Water Delivery System
… Establishing an effective water accounting system is a necessary first step in controlling water losses and … malfunctioning distribution system controls, storage tank overflows, theft and underground leaks. You can save … rate. Perform a cost-benefit analysis Now that you know what your current situation costs, you should perform a …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluate-efficiency-your-water-delivery-systemDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… according to an audit by New York State Comptroller Thomas P. DiNapoli. “New York state offers a property tax break for …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesState Comptroller DiNapoli Releases Year-End Accomplishments
… the fight against public corruption, statewide efforts to deal with local fiscal stress, returning $412 million in … the Unclaimed Funds program, and his continued push for campaign finance reform. Leading the Third Largest Public … called on the Thruway Authority to be transparent about how it will finance the bridge. Refunded $181 million in …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsDiNapoli: One in Ten New York Households Suffer From Food Insecurity
… York households experienced food insecurity at some point between 2019-21, according to a report from State Comptroller … York is calling on the Governor to require ‘data matching’ between the Department of Health and the Office of Temporary … York households experienced food insecurity at some point between 201921 according to a report from State Comptroller …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityTown of Otselic – Selected Financial Operations (2012M-220)
… meet their fiscal oversight responsibilities. Nearly every aspect of the Town’s financial operations – including …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-otselic-selected-financial-operations-2012m-220DiNapoli: Environmental Facilities Corporation Faces Significant Funding Backlog for Essential Water Infrastructure Projects
… has provided financing for over 2,000 essential local water infrastructure projects totaling more than $23.7 … 1990, but the estimated capital improvement needs for water and sewer projects far exceeds this amount, and tens of … a critical role in financing improvements to New York’s water infrastructure,” DiNapoli said. “New York has spent …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-environmental-facilities-corporation-faces-significant-funding-backlog-essential-waterDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… when notified that convicted sex offenders have failed to comply with the state’s Sex Offender Registry Act, according to an audit issued today by State Comptroller Thomas P. … result, the state’s Registry is not always accurate and up-to-date. The registry provides information to law enforcement …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringState Comptroller DiNapoli Releases Municipal Audits
… clerk did not deposit, report and remit all collections to the appropriate parties in a timely and accurate manner. … or properly prepare duplicate receipts, or retain receipts for all collections. In addition, the town board did not … no recommendations as a result of this audit. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeDiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced that … Vicki Fuller, chief investment officer of the New York State Common Retirement Fund (Fund), will retire this summer … after a six-year tenure. "Under Vicki’s direction, the state pension fund has produced impressive investment …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundOversight of Food Service Establishments
… 2014 through April 12, 2018. About the Program The Centers for Disease Control and Prevention (CDC) estimates that, each … of Environmental Health Protection, is responsible for overseeing New York State’s more than 90,000 food service establishments (Establishments) and for ensuring that those Establishments are adhering to the …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsVillage of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… Purpose of Audit The purpose of our audit was to review internal controls over time and … 1, 2011, to September 26, 2012. Background The Village of Chatham is located in Columbia County. The Village is … Village of Chatham Internal Controls Over Selected Financial …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Markets/Department of Health – Oversight of the Nourish New York Program (Follow-Up) (2024-F-27) Nourish NY, jointly … milk, apples, squash) to populations in need through the state’s network of food relief organizations (i.e., regional …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-audits