Search
City of Yonkers – Budget Review (B22-6-5)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to determine whether the significant … 2022-23 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 … deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 requires the …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5DiNapoli: Trouble Ahead for Local Governments and Schools
… the federal government has stepped in with financial assistance to help states and local governments weather … provide revenue stability for local governments, the tax cap and other constraints will likely limit their use to … During the COVID-19 Pandemic Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-trouble-ahead-local-governments-and-schoolsState Comptroller DiNapoli Releases School District Audits
… audits have been issued. Brookhaven-Comsewogue Union Free School District – Extra-Classroom Activity (ECA) Funds … $12,635 were deposited timely. East Moriches Union Free School District – Financial Condition Management … operations in a timely manner. Port Chester-Rye Union Free School District – Information Technology User Accounts …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: 22 School Districts Designated in Fiscal Stress
… stress under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring System for the school year (SY) … designated as being in a level of fiscal stress. DiNapoli’s Fiscal Stress Monitoring System was designed to identify … as “susceptible to fiscal stress.” In addition, DiNapoli’s report found 22 districts to be chronically stressed, …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressGorham Fire District – Procurement (2026M-37)
… [read complete report – pdf] Audit Objective Did Gorham Fire District (District) … manner? Audit Period January 1, 2024 – March 25, 2026 Understanding the Audit Area A fire district board of … on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit Report , which you …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/06/26/gorham-fire-district-procurement-2026m-37Wrights Corners Fire Company, Inc. – Treasurer’s Records and Reports (2026M-12)
… to enable informed decision-making by a fire company board, prevent fraud and misappropriation of funds, comply with reporting requirements and maintain … proper financial management, oversight by a fire company board and membership, and the protection of public funds. The …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/06/05/wrights-corners-fire-company-inc-treasurers-records-andIndependent Oversight: OSC's Contract Review Safeguards Public Funds
… lack of an independent review increases the chances for “preferred” vendors to repeatedly receive contract awards …
https://www.osc.ny.gov/reports/independent-oversight-osc-contract-review-safeguards-public-fundsNew York’s Economy and Finances in the COVID-19 Era
… MSA also show a large decline of 10.7 percent. But the bad news is not confined to downstate regions, with net losses of more than 10 percent also occurring in the Rochester, Syracuse and Glens Falls MSAs. The Elmira area, … Budget: Budgeting in a Time of Crisis Subscribe for Latest News and Updates …
https://www.osc.ny.gov/reports/covid-19-november-12-2020State Comptroller DiNapoli Releases Audits
… in a facility. The audit identified 34,264 fee-for-service inpatient claims, totaling $360.6 million, where … and accounted for. ORA was also not exercising its full authority to collect outstanding fines in a more timely … including $206,000 in fines and interest dating back to 1995. The follow-up found ORA made progress with addressing …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… Former Company and Auxiliary Treasurer Wendy Wharton, 53, of Manchester, allegedly took thousands of dollars in cash withdrawals and advances from the fire …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftComptroller DiNapoli Releases School Audits
… District , Sidney Central School District , Tupper Lake Central School District and the Walton Central School … reducing the district’s real property tax levy. Tupper Lake Central School District – Financial Condition (Franklin … City School District Sidney Central School District Tupper Lake Central School District and the Walton Central School …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… ID at a check cashing location. “Ms. Dixon attempted to scam the pension system by allegedly pretending to be her …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… charged this morning with stealing nearly $240,000 in a scam that spanned three years, State Comptroller Thomas P. … was charged this morning with stealing nearly $240000 in a scam that spanned three years State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Long Island Association for AIDS Care
… for employee health insurance (i.e., medical and dental expenses). As a result, we continued our examination of medical and dental expenses claimed for reimbursement by LIAAC under … for payment totaling $120,293 for employee medical and dental expenses for the period February 2014 through May …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… array of outpatient, educational, and support services for individuals of all ages and abilities. Inspire is also an SED-approved provider of preschool special education services. Inspire operates … the ages of three and five years. Inspire is reimbursed for these services through rates set by SED. These …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualPayroll Forms
… forms. AC 873 – Extra Service Payroll Voucher ( Fillable PDF ) AC 934-P – Next of Kin Affidavit for Bureau of State Payroll Services ( Fillable PDF ) ( PDF ) AC 1394 – Application & Account for Partial Payment of Salary ( PDF ) … PDF ) AC 1588 – Dual Employment/Extra Service Approval Form ( Fillable PDF ) AC 1767 – TIAA Action Request ( …
https://www.osc.ny.gov/state-agencies/payroll/formsAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… Purpose of Audit The purpose of our audit was to review District official’s internal … Cattaraugus County. The District is governed by the Board of Education which comprises nine elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsCity of Glen Cove – Budget Review (B7-16-12)
… a combined unassigned fund deficit totaling more than $4 million in the general, water, and golf and recreation … million in revenue in the 2017 proposed budget from the sale of waterfront property and City officials were unable to provide any definitive documentation that the sale will take place during the upcoming year. The City has …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Towns’ Road Management Plans (2014-MR-2)
… Highland [pdf] , Masonville [pdf] , Newark Valley [pdf] , Oneonta [pdf] , Preston [pdf] , and Schoharie [pdf] . Purpose … needs and financing. Five towns (Dryden, Newark Valley, Oneonta, Schoharie and Preston) had an annual plan of road …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Access Controls Over Student Information Systems (2014-MR-1)
… (APW) Central School District [pdf] , Indian River Central School District [pdf] , Lowville Academy …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1