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County of Rockland – Budget Review (B6-15-21)

… 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 totaling $96 million to liquidate the accumulated deficit in the County’s general …

https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21

Cattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)

… of Audit The purpose of our audit was to examine the County’s internal controls over inmate healthcare for the … 1, 2011, through December 19, 2012. Background Cattaraugus County is located in the southwest portion of New York State and has a population of 80,317. The County is governed by a 21-member Legislature. The Chairman …

https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123

City of Ogdensburg – Budget Review (B3-16-20)

… City of Ogdensburg Budget Review B31620 …

https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20

Albany Leadership Charter High School for Girls – Professional Services (2013M-283)

… May 31, 2013. Background The Albany Leadership Charter High School For Girls, located in the City of Albany, Albany … Albany Leadership Charter High School for Girls Professional Services 2013M283 …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013m

Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)

… the Board’s oversight of Village financial activities and the Treasurer’s duties for the period January 1, 2009, to July 31, 2012. Background The Village of Old Field is located in the Town of Brookhaven, in Suffolk County, and has a population of approximately 900. The Village is …

https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financial

Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)

… 1, 2011, through April 30, 2012. Background The Town of Edwards is located in St. Lawrence County and has a … of 1,160 residents. The Town contained the Village of Edwards through our audit period. The Village was dissolved … Town of Edwards Internal Controls Over Selected Financial Operations …

https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20

Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)

… them to record and change information, and prepare and print checks. The Board has not developed a formal disaster …

https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1

Town of Deerfield – Financial Management and Fuel Inventory (2012M-253)

… Purpose of Audit The purpose of our audit was to assess the Town's financial management and fuel inventory records for the period January 1, 2011, to July 31, 2012. Background The Town of Deerfield is located … a financial and/or capital plan or establish reserves to ensure unexpended surplus funds are used as intended. …

https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253

Charlotte Valley Central School District – Financial Condition (2013M-232)

… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period July 1, 2011 to May 14, 2013. Background The Charlotte Valley Central … These estimates ranged from as little as $9,000 in 2010-11 to $269,000 in 2011-12. The Board’s adopted budgets also …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232

Village of Smyrna – Clerk-Treasurer’s Duties (2013M-114)

… Purpose of Audit The purpose of our audit was to determine if the Mayor and Board properly monitored the … Village’s fiscal operations for the period June 1, 2011, to February 6, 2013. Background The Village of Smyrna is … oversight of her work; did not require the Clerk-Treasurer to provide monthly financial reports for monitoring the …

https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114

Village of Rockville Centre – Cash Receipts from Recreational Activities and Information Technology (2013M-63)

… Purpose of Audit The purpose of our audit was to review the Village’s internal controls over cash receipts from … the period June 1, 2011, to May 31, 2012. Background The Village of Rockville Centre is located in the Town of Hempstead, Nassau County. The Village is governed by an elected Board of Trustees which …

https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-rockville-centre-cash-receipts-recreational-activities-and-information

City of North Tonawanda – Financial Operations (2012M-203)

… 1, 2011, to August 31, 2012. Background The City of North Tonawanda is located in Niagara County and has … City of North Tonawanda Financial Operations 2012M203 …

https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203

Erie Community College – Board Oversight and Management of College Resources (2015M-212)

… Purpose of Audit The purpose of our audit was to assess Board oversight and management of College resources … with nine appointed members and one elected student trustee. Budgeted appropriations for the 2014-15 fiscal year … over these contracts and has allowed College officials to blur the lines of separation by operating certain …

https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resources

Pension Payment Calendar

… sooner. Click here for a PDF of the pension payment calendar that you can print. 2025 December If you have … deposit, your check was mailed on December 30. 2026 Calendar (January – December) M = Check Mailing Date D = … 29 30 November 27 30 December 30 31 (Return to Top) 2027 Calendar (January – March) M = Check Mailing Date D = Direct …

https://www.osc.ny.gov/retirement/retirees/pension-payment-calendar

State Comptroller DiNapoli Releases Audits

… – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up) (2022-F-31) … provided to recipients enrolled in Medicare-covered hospice care. The follow-up found that the Department of …

https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today … The Division of Military and Naval Affairs (DMNA) manages New York State’s military forces, which are composed of the New York Army National Guard, the New York Air National … New York State Comptroller Thomas P DiNapoli announced today …

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases Municipal Audits

… lacked one or more pieces of supporting documentation to verify eligibility and/or were incorrectly granted. One … property owner did not meet the eligibility requirements to receive agricultural building exemptions and incorrectly … officials generally did not document their efforts to obtain competition for purchases. The Board did not …

https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0

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