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County of Rockland – Budget Review (B18-6-11)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … by Orange, Putnam and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/county/2018/11/05/county-rockland-budget-review-b18-6-11Rockland County - Budget Review (B17-6-16)
… Purpose of Review The purpose of our budget review was to determine whether the significant revenue and expenditure … by Orange, Putnam and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/county/2017/11/10/rockland-county-budget-review-b17-6-16Evergreen Charter School – Employee and Independent Contractor Fingerprinting (2016M-225)
… Purpose of Audit The purpose of our audit was to review the School’s fingerprinting practices for the … million. Key Findings School officials allowed employees to be hired and have contact with students prior to receiving fingerprint clearances and allowed independent …
https://www.osc.ny.gov/local-government/audits/charter-school/2016/09/16/evergreen-charter-school-employee-and-independent-contractorWhite Plains City School District – Procurement of Professional Services (2014M-240)
… Purpose of Audit The purpose of our audit was to review the District’s process and procedures for … for professional services and did not have documentation to support why contract providers were chosen for all … The District did not have adequate documentation to support the payment of certain claims made to professional …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/31/white-plains-city-school-district-procurement-professional-services-2014mTown of Liberty – Justice Court Operations (2016M-336)
… The Justices did not reconcile unpaid tickets between the DMV and Court records to ensure defendants’ DMV records are accurate and fines are collected or tickets are referred to the DMV Scofflaw program. Key Recommendations Justices should …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-liberty-justice-court-operations-2016m-336Village of Franklinville – Police Payroll and Water Accountability (2014M-262)
… Purpose of Audit The purpose of our audit was to review the Village’s police payroll and water operations … of water produced by the Village’s water system was billed to customers, and Village officials did not adequately monitor or develop a plan to address the causes for the difference in water produced to …
https://www.osc.ny.gov/local-government/audits/village/2015/03/13/village-franklinville-police-payroll-and-water-accountability-2014m-262County of Rockland - Budget Review (B19-6-9)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … by Orange, Putnam and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/county/2019/11/08/county-rockland-budget-review-b19-6-9Latham Fire Department – Length of Service Awards Program (2016M-279)
… Purpose of Audit The purpose of our audit was to examine the Department’s recordkeeping system for its … attendance records and has not established procedures to ensure the information is organized and accurately … did not establish an organized recordkeeping system to maintain LOSAP activity records or procedures to ensure …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/09/latham-fire-department-length-service-awards-program-2016m-279Distribution of Utility Arrears in New York State
… are downstate: 60 percent of customers in arrears are in New York City and Long Island and they comprise 68 percent of the … New York State Electric and Gas (NYSEG) and National Grid Upstate (Grid U), serve sprawling territories that reach …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateAbout the Record of Activities – Reporting Elected and Appointed Officials
… Our judges are on call every third weekend. Can they claim all of that time because they cannot … that employer. I report four days of credit each month for this individual. Does she need to prepare and submit … elected official is traveling from his/her official work place or home to a meeting in another location, those hours …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-record-activitiesState Contract and Payment Actions in August
… and Community Supervision $1.5 million with The Clocktower Hotel at the Century House LLC for training academy lodging … call center operations. Division of Homeland Security and Emergency Services $23.6 million to New York City for the … Disability Assistance $48.7 million for payments under the Emergency Rental Assistance Program. $1.5 million for …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in November
… Center in New York County. $2 million with Gramercy Group Inc. to demolish buildings 42 and 43 at the Pilgrim … County. $1.7 million with Con-Tech Building Systems Inc. to rehabilitate the playground area at the Dulles State … for chain link fencing repair at Stony Brook University Hospital. $1.1 million with JNS Heating Service Inc. for a …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Comptroller DiNapoli Releases Audits
… carriers operating out of compliance with requirements for school bus drivers with the associated risk that under or … catalogue of publishable data, submit a master schedule of publishable datasets or incorporate Open Data … how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 contracts, …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsOpinion 88-71
… of penalties arising from nonpayment of water rents to compromise a claim) CLAIMS -- Compromise or Settlement of … GENERAL CITY LAW, §20(1): Under its general authority to compromise or settle claims arising under city contracts, … a claim asserted by the property owner relative to the accuracy of his water bill. This is in reply to your …
https://www.osc.ny.gov/legal-opinions/opinion-88-71Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… available to the public through publications, pamphlets, web content and other distribution methods. Internal Use – …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… Attorney General Letitia James and Comptroller Thomas P. DiNapoli today announced the sentencing of the former City of Mount … to the fullest extent of the law,” said Attorney General James. “New York’s public servants have a responsibility to … Attorney General Letitia James and Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentState Comptroller DiNapoli Releases Audits
… use outreach efforts to encourage electric vehicle charger installation by its customers. The installation of electric vehicle high-speed chargers was as …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsXV.4 Overview – XV. End of Year
… For current End of Fiscal Year (FYE) deadlines and notices, please visit the Agency Calendar . State … charging appropriations that are scheduled to lapse at the end of March, entered online and not approved by OSC will no … For current End of Fiscal Year FYE deadlines and notices please visit the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewNew Suffolk Common School District – Selected Financial Operations (2013M-197)
… Purpose of Audit The purpose of our audit was to evaluate selected District financial operations for the … funds within the allowed legal limits. Develop a plan to budget for moneys needed that does not increase the tax levy to a rate that is higher than necessary. Develop a plan to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mVillage of Altmar – Apparent Misappropriation of Funds (2013M-331)
… The Village, located in Oswego County, was first incorporated in 1876 and had a population of approximately …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331