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Letchworth Central School District – Financial Management (2013M-332)
… in each of the last five fiscal years to reduce the tax levy, the Board over-estimated expenditures by an average … appropriation of fund balance would have in reducing the property tax levy. District officials also used some of the annual …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/31/letchworth-central-school-district-financial-management-2013m-332Ithaca City School District – Transportation State Aid and Information Technology (2017M-63)
… 12 schools with approximately 5,300 students, is governed by an elected nine-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/ithaca-city-school-district-transportation-state-aid-and-informationVillage of Endicott – Budget Review (B4-15-11)
… Village's general fund as of May 31, 2004. Local Finance Law requires all local governments that have been authorized … sources. Ensure compliance with the tax levy limit law by either adopting a local law to override the tax cap or lowering the budget totals to …
https://www.osc.ny.gov/local-government/audits/village/2015/04/13/village-endicott-budget-review-b4-15-11Malverne Union Free School District – Extra-Classroom Activity Funds (2024M-84)
… not retain cash collection logs from the safes where club money was placed before deposit and club advisors did not … The central treasurer improperly signed the ECA director’s name on 84 checks totaling $130,127. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/malverne-union-free-school-district-extra-classroom-activity-funds-2024mAgency Financial Reporting Package
… Package (AFRP) is the internet based reporting system used by the Office of the State Comptroller (OSC) to gather …
https://www.osc.ny.gov/state-agencies/agency-financial-reporting-packageTown of Perth – Supervisor’s Records and Reports (2024M-149)
… timely the Annual Financial Report (AFR) with the New York State Office of the State Comptroller (OSC) for fiscal year 2023. Provide the … Board with his records for audit, as required by New York State Town Law Section 123. The issues identified may have …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-perth-supervisors-records-and-reports-2024m-149State Police Bulletin No. SP-109
To inform the agency of new Additional Pay earning codes and to provide instructions to pay the outoftitle work
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-109-payment-out-title-work-employees-new-york-state-police-representedState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … they were properly procured. Town of Athens – Town Clerk/Tax Collector (Greene County) Real property taxes totaling …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsCity of Glen Cove – Budget Review (B7-15-17)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … Cove is located in Nassau County. Our Office completed a review of the City’s preliminary budget for the 2016 fiscal year. The objective of the review was to provide an independent evaluation of the proposed budget. …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17Comptroller DiNapoli Releases School Audits
… District and the Tri-Valley Central School District . “In an era of limited resources and increased accountability, … expenditures and maintain financial stability beginning in the 2010-11 fiscal year. However, the board-adopted … Project (Erie County) The district was not transparent in its use of capital project funds. The district set aside …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0DiNapoli: 26 School Districts in Fiscal Stress
… This is a decrease from 59 districts that were listed in stress last year. "While it is welcome news that so few … school districts across the state have been classified as in fiscal stress, school officials should remain vigilant and … DiNapoli's office has assessed levels of fiscal stress in school districts. Using financial indicators that include …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressSelected Financial Management and Administrative Practices
… determine whether the Office of the Nassau County Public Administrator (NCPA) operates in compliance with governing statutes and guidelines. Our …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesCorcraft's Textile Procurement Practices
… Supervision. Corcraft's mission is to employ offenders in real work situations to produce quality goods and services … about 2,000 of the State's 55,000 incarcerated offenders in the industry programs it operates at 11 correctional … 2013, Corcraft had 44 textile contracts that began, were in process, or were completed, with a contract value of $32.3 …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesLicensing and Monitoring of Proprietary Schools (Follow-Up)
… all non-degree-granting proprietary schools to be licensed by the State, unless they meet certain exemption criteria. …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… across the areas examined, two key components of sound internal controls were either deficient or lacking …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followComptroller DiNapoli Releases Municipal Audits
… completed audits of the Clarence Fire District , Town of East Hampton , Town of Elmira , City of Lockport and the City … or RFPs for eight purchases totaling $194,308. Town of East Hampton – Budget Review (Suffolk County) Auditors found …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2010
… to the Payroll Earnings mailbox. … State Agencies Bulletin No 2010 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2010-2022-special-assignment-duty-pay-calendar-year-2021Controls Over and Revenues From .nyc Generic Top-Level Domains
… (DoITT) has collected all the revenues due from the .nyc generic top-level domain program, and whether the … a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, manage, maintain, and market the .nyc gTLD program. New York City’s contract with the vendor …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsDiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments
… pension fund to invest in the companies and funds that are best positioned for the low-carbon future,” DiNapoli said. … It has consistently been ranked as one of the best managed and best funded plans in the nation. Find out how your government …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investmentsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … accounted for. Following referral of these findings to the New York State Attorney General’s office and a subsequent … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-audits