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Village of Northville – Joint Youth Activity Program (2016M-339)
… of our audit was to determine if the Village’s joint youth activity’s financial activities were properly recorded and … 1, 2014 through May 31, 2016. Background The joint youth activity program (Program) has been established by the … to ensure a proper review of the Program’s financial activity. Ensure that the Program’s collections are properly …
https://www.osc.ny.gov/local-government/audits/joint-activity/2016/12/09/village-northville-joint-youth-activity-program-2016m-339Yonkers City School District – Fixed Assets (2015M-229)
… for those assets. Key Recommendation Ensure that all fixed assets valued at $500 or greater for insurance … this report, maintain accurate asset lists and ensure that all disposal request forms are submitted to the District …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/yonkers-city-school-district-fixed-assets-2015m-229State Comptroller DiNapoli Releases School Audits
… BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… in the study, design, development, and implementation, of new computer-based information systems (both software and … with promoting goods, business development, and tourism in New York State 55010 Media – Newspaper/Billboards/Transit … (photocopying) services of brochures catalogs, magazine, booklets, binding, finishing, etc. Printing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceState Comptroller DiNapoli Releases State Audits
… Ulster Greene generally complied with state guidelines for reimbursement. Auditors identified $995 in … programs that did not comply with SED’s requirements for reimbursement. New York State Energy Research and Development …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Small Business Growth in New York Outpaced National Average
… Employment among New York’s small businesses has increased slightly faster … frame, small business employment rose by 9.2 percent in New York while increasing 8.9 percent across the country. … in 2016, just over half of all private sector jobs in New York. Small businesses provided more than $212 billion in …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageComptroller DiNapoli Releases Municipal Audits
… or adopt a code of ethics. As a result, the treasurer and lottery account clerk perform all their financial duties with … also no evidence that the board consistently reported the results of monthly audits to department members. Town of …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases Year-End and April Cash Reports
… in Personal Income Tax (PIT) collections, where a number of states experienced unexpected declines in April as most … lower than anticipated," DiNapoli said. "The Division of the Budget has released a Financial Plan that responds to … we need to be cautious as we look ahead to the remainder of the fiscal year. My office will be releasing a detailed …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsOversight of International Offices (Follow-Up)
… in our initial audit report, Oversight of International Offices (Report 2012-S-7). Background Our initial audit … significant improvements in managing payments to foreign offices, it did not have an appropriate monitoring system to evaluate foreign offices’ activities against contract performance …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… the Manual. Other Related Audits/Reports of Interest East River Child Development Center: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualSelected Aspects of Discretionary Spending
… Purpose To determine whether Battery Park City Authority … the enactment of Title 12 of the Public Authorities Law to address "substandard, insanitary, deteriorated and … of Manhattan. The Authority was charged with the duty "to plan, create, coordinate, and maintain a balanced …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs reported by NYSARC Inc NYC Chapter also known as AHRC NYC on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualRensselaer County – Public Health Department Receipts (2013M-18)
… to be sure sufficient controls are in place to ensure all receipts are properly accounted for and deposited into …
https://www.osc.ny.gov/local-government/audits/county/2013/03/26/rensselaer-county-public-health-department-receipts-2013m-18Oversight of Housing Discrimination Complaints
… in housing based on age, race, lawful source of income, familial status, national origin, gender identity, … interviews, mortgages, loans, or conditions aimed to steer people toward or away from certain neighborhoods. CCHR … alleging discrimination as “inquiries.” Inquiries are submitted to CCHR via mail, email, telephone call …
https://www.osc.ny.gov/state-agencies/audits/2025/12/02/oversight-housing-discrimination-complaintsMonroe 2-Orleans Board of Cooperative Educational Services – MiFi Usage Billings (2025M-134)
… this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and standards …
https://www.osc.ny.gov/local-government/audits/boces/2026/03/20/monroe-2-orleans-board-cooperative-educational-services-mifi-usage-billings-2025mMontrose Fire District – Claims Auditing (2025M-53)
… not paid going forward. 42 out of 60 credit card claims (70 percent) totaling $5,117 without adequate supporting … totaling $484 made through an online payment system and at a local coffee chain. Although officials claimed that the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/17/montrose-fire-district-claims-auditing-2025m-53City of Ithaca – Records and Reports (2025M-114)
Did City of Ithaca City officials maintain complete accurate and timely accounting records and reports
https://www.osc.ny.gov/local-government/audits/city/2026/03/27/city-ithaca-records-and-reports-2025m-114New York Continues to Send More Federal Tax Dollars to Washington Than It Gets in Return
… those to individuals who receive Social Security, Medicare, benefits for veterans and retired federal … higher-than-average per capita expenditures include Medicare, food assistance and Supplemental Security Income. …
https://www.osc.ny.gov/press/releases/2020/01/new-york-continues-send-more-federal-tax-dollars-washington-it-gets-returnDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… important new laws have expanded the state Department of Environmental Conservation’s (DEC) mission to address the … State Comptroller Thomas P. DiNapoli. “The Department of Environmental Conservation is leading major initiatives to … funds, which pays for most of the agency’s regulatory and environmental management work, fell by $29.4 million, or 10 …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growCost-Saving Ideas: Reviewing Your Revenue Collection Process
… of your local government can reduce the amount of staff time devoted to clerical duties. This may include use of a … payments for your local government. (Payments can include real property taxes and special assessments which are … Credit Card Payments Providing residents the option to pay for fees, fines, taxes or other charges by credit or …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-process