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Barnard Fire Department – Financial Controls (2015M-134)
… Greece, Monroe County. The Department, which is governed by a five-member Board of Directors, is affiliated with the … to perform the key financial oversight duties required by the bylaws. Neither the Treasurer nor the Board prepared …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/09/25/barnard-fire-department-financial-controls-2015m-134Rhinebeck Central School District – Extra-Classroom Activities (2017M-135)
… School District is located in the Towns of Clinton, Hyde Park, Milan, Red Hook, Rhinebeck and Stanford in Dutchess …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/rhinebeck-central-school-district-extra-classroom-activities-2017m-135City of Watervliet – Financial Condition (2017M-230)
… operations and took appropriate action to maintain the City’s fiscal stability for the period January 1, 2014 through June 30, 2017. Background The City of Watervliet is located in Albany County and has a population of approximately 10,250. The City is governed by an elected three-member City Council. …
https://www.osc.ny.gov/local-government/audits/city/2018/02/09/city-watervliet-financial-condition-2017m-230West Niles Fire Company – Financial Activities (2017M-205)
… for cash receipts, cash disbursements and fundraising events or adopt a code of ethics as required by New York … for cash receipts, cash disbursements and fundraising events; ensure that all receipts are deposited intact; and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/05/west-niles-fire-company-financial-activities-2017m-205Jamestown City School District – Financial Condition (2015M-120)
… City School District is located in the City of Jamestown and Towns of Busti, Carroll, Ellicott and Kiantone in Chautauqua County. and has a population of approximately 5,800. The District …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/jamestown-city-school-district-financial-condition-2015m-120Town of Saugerties – Information Technology (2015M-117)
… The Town of Saugerties is located in Ulster County and has a population of approximately 20,000. The Town is … use policy. The Board has not developed computer security and disaster recovery plans, and has not established a breach notification policy or a …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-saugerties-information-technology-2015m-117Odessa-Montour Central School District – Financial Condition (2016M-71)
… is located in the Towns of Catherine, Cayuta, Dix, Hector and Montour in Schuyler County; the Towns of Van Etten and Veteran in Chemung County; and the Town of Enfield in Tompkins County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/odessa-montour-central-school-district-financial-condition-2016m-71Village of East Hampton – Information Technology (2015M-187)
… 1, 2013 through April 30, 2015. Background The Village of East Hampton is located in the Town of East Hampton, Suffolk County, and has a population of … Village of East Hampton Information Technology 2015M187 …
https://www.osc.ny.gov/local-government/audits/village/2015/11/06/village-east-hampton-information-technology-2015m-187DiNapoli: School District Tax Levy Cap at 2%
… Factors Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-school-district-tax-levy-cap-2-percentDiNapoli Statement on Legislation Restoring Contract Review Authority
… removed. The legislation (S.6809-A) already passed in the Senate on May 18, 2022. “The Comptroller’s independent … contract review is an essential and important deterrent to waste, fraud and abuse. I applaud the Legislature for … for many years to get this oversight restored. This is a win for good government and taxpayers. “I urge Governor …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-statement-legislation-restoring-contract-review-authorityDiNapoli: Greene County Couple Pleads Guilty to Stealing Over $35,000 in Pension Payments
… A Greene County couple today pleaded guilty to grand larceny for stealing … Charles M. Tailleur in Greene County Court. In April, the couple were arrested for cashing pension checks meant for … people who receive funds they are not entitled to.” “This couple concocted a scheme to defraud the state pension system …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-greene-county-couple-pleads-guilty-stealing-over-35000-pension-paymentsOversight of Selected Aspects of Traffic Controls (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations included in our initial audit report, Oversight of Selected Aspects of Traffic Controls (Report 2018-N-6 ). … To determine the extent of implementation of the 11 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followMonitoring of Select Programs (Follow-Up)
… to older adults who need assistance to maintain their independence at home. Examples of services offered by both …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followVillage of Churchville – Financial Management (2025M-128)
… fund’s unrestricted fund balance exceeding the 30 percent maximum limit for the past three fiscal years. For example, … in the general fund, the Village exceeded the 30 percent maximum limit by 14 percentage points in the 2025-26 fiscal …
https://www.osc.ny.gov/local-government/audits/village/2026/02/13/village-churchville-financial-management-2025m-128Sex Offender Registration (2014-MS-2)
… took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January 1, 2008 … January 22, 2014. Background The State’s Sex Offender Registration Act (SORA), effective January 1996, established … Court-certified sex offenders must comply with DCJS registration requirements including address verification, …
https://www.osc.ny.gov/local-government/audits/city/2014/09/17/sex-offender-registration-2014-ms-2DiNapoli: Young People in NYC Still Face Double-Digit Unemployment
… Recovery: Youth Labor Force Struggling Related Reports Restaurant Sector Dashboard Retail Sector Dashboard Tourism …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-young-people-nyc-still-face-double-digit-unemploymentState Comptroller DiNapoli Releases Municipal & School Audits
… Village of Johnson City – Sexual Harassment Prevention (SHP) Training (Broome County) SHP training was not provided to all employees. Of the 20 … officials), two employees did not complete the annual SHP training. Additionally, over 30 seasonal workers were …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… Medicaid-eligible who received speech, occupational or physical therapy services during 2019-20. Had these services been … as a result of missed punches totaling approximately 250 hours or $4,400. Timecard adjustments totaling $3,130 were …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School Audits
… School District , Iroquois Central School District , Orchard Park Central School District , Port Jefferson Union … and has improperly restricted $245,000 in this reserve. Orchard Park Central School District – Financial Management …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Number of New Yorkers Going Hungry Increases Despite Improving Economy
… P. DiNapoli. A report released last year found one-in-10 New York households (800,000 families) experienced food … budget also provides a total of $192.3 million for school lunch and breakfast programs, for a year-over-year increase …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-number-new-yorkers-going-hungry-increases-despite-improving-economy