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State Comptroller DiNapoli Releases Municipal Audits
… compliance with the county’s acceptable use policy, and did not adopt Information Technology (IT) policies. … a breach notification policy, a disaster recovery plan and a personal, private and sensitive information (PPSI) policy. In addition, county …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsAdirondack Central School District – Financial Condition (2016M-184)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $28.6 million. Key Findings In …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184DiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… the vendors selected to operate the central intake center and 15 of the city’s Humanitarian Emergency Response …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesState Comptroller DiNapoli Releases Audits
… by state residents had more than doubled since 2014, the number of cases referred to counsel for further action …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsCity of Watervliet – Financial Condition (2017M-230)
… balanced, routinely monitored financial operations and took appropriate action to maintain the City’s fiscal … The City of Watervliet is located in Albany County and has a population of approximately 10,250. The City is … Budgeted appropriations for the general fund, water fund and sewer fund for 2017 totaled approximately $16 million. …
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)
… to ensure financial activity was properly recorded and reported and money was safeguarded for the period January 1, 2016 … is a not-for-profit organization, incorporated in 1977 and affiliated with the Three Town Fire District in Cayuga …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/05/west-niles-fire-company-financial-activities-2017m-205City of New Rochelle - Elevator Inspections (2018M-62)
… with 308 elevators and related equipment, our visits to 58 properties disclosed 140 elevators and related … that were not included. 75 of 85 property owners did not submit either six month or annual inspection reports. Also, violation notices were not sent to 68 (91 percent) of these property owners. Bureau officials …
https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-new-rochelle-elevator-inspections-2018m-62Rhinebeck Central School District – Extra-Classroom Activities (2017M-135)
… students. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $33 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/rhinebeck-central-school-district-extra-classroom-activities-2017m-135Barnard Fire Department – Financial Controls (2015M-134)
… the District’s taxpayers. Expenditures for the 2014 fiscal year totaled approximately $245,000. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/09/25/barnard-fire-department-financial-controls-2015m-134Town of Ballston - Water Fund Financial Operations (2023M-60)
… Town officials provided adequate oversight of the water funds financial operations …
https://www.osc.ny.gov/local-government/audits/town/2023/12/15/town-ballston-water-fund-financial-operations-2023m-60DiNapoli Statement on Legislation Restoring Contract Review Authority
… the following statement today following the passage of A.7925-A in the Assembly which will statutorily restore the … The legislation (S.6809-A) already passed in the Senate on May 18, 2022. “The Comptroller’s independent contract … who have supported its passage. I also want to thank the many good government groups that understood the importance of …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-statement-legislation-restoring-contract-review-authorityManhasset Union Free School District – IT Asset Management (S9-22-15)
… to confirm they were inventoried. We found 20 percent of the sampled assets were not properly accounted for. … (one laptop and five Chromebooks) with a combined value of approximately $2,165 could not be located. Six assets … displays and one Chromebook) with combined purchase prices of approximately $27,800 were not inventoried. In addition, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/manhasset-union-free-school-district-it-asset-management-s9-22-15Village of East Hampton – Information Technology (2015M-187)
… excessive access right to the financial and real property tax software. The Board has not adopted a comprehensive … the Clerk has supervisor-level access to the real property tax software. Key Recommendations Adopt policies and … who does not perform or monitor financial or property tax recordkeeping. … Village of East Hampton Information …
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%
… will be capped at 2%, up from 1.23% last year, according to data released today by State Comptroller Thomas P. DiNapoli. The tax cap, which first applied to local governments and school districts in 2012, limits annual tax levy increases to the lesser of the rate of inflation or 2%. School …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-school-district-tax-levy-cap-2-percentTown of Saugerties – Information Technology (2015M-117)
… Purpose of Audit The purpose of our audit was to determine whether … basis or restrict administrative rights to those who need them to perform their jobs. The Board also has not provided Town personnel with a copy of the acceptable computer use policy. The Board has not …
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)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $15.5 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/odessa-montour-central-school-district-financial-condition-2016m-71Jamestown City School District – Financial Condition (2015M-120)
… District’s budgeted appropriations for the 2014-15 fiscal year were $76 million. Key Findings To bridge the funding gap in the 2015-16 budget, District officials expect to use approximately … update a multiyear financial plan for a three- to five-year period that is sustainable and includes information …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/jamestown-city-school-district-financial-condition-2015m-120Rhinecliff Fire District – Board Oversight (2024M-154)
… 6,000 days late. Develop and adopt a code of ethics, investment policy or procurement policy, as required by New …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/16/rhinecliff-fire-district-board-oversight-2024m-154Opinion 2007-8
… municipality within 180 days of the end of the fiscal year audited. General Municipal Law § 209-z became effective … be filed no later than the last day of February of each year for the preceding calendar year. General Municipal Law § 33-a authorizes the State …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8Florida Union Free School District – Information Technology (2017M-146)
… information technology (IT) were appropriately designed and operating effectively for the period July 1, 2015 through … Free School District is located in the Towns of Goshen and Warwick in Orange County and operates two schools with approximately 820 students. The …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/florida-union-free-school-district-information-technology-2017m-146