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Westbury Union Free School District - Financial Condition and Overtime (2018M-84)
… not always used. The District’s unrestricted fund balance has exceeded the statutory limit in two of the four years …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/westbury-union-free-school-district-financial-condition-and-overtimeTown of Grand Island - Information Technology (2019M-34)
… did not monitor Internet usage for computer use policy (CUP) compliance. Town officials did not review the inventory … and implement procedures to monitor Internet usage for CUP compliance. Periodically review the inventory of IT …
https://www.osc.ny.gov/local-government/audits/town/2019/08/23/town-grand-island-information-technology-2019m-34State Comptroller Thomas P. DiNapoli Releases School District Audit
… today announced the following school district audit was issued. Lyncourt Union Free School District – Information … today announced the following school district audit was issued …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-thomas-p-dinapoli-releases-school-district-auditState Comptroller DiNapoli Releases School District Audit
… officials should not have paid $74,980 to a local gas station. The erroneous payments comprised $57,415 in …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-auditState Comptroller DiNapoli Releases School District Audits
… weaknesses were communicated confidentially to officials. Williamson Central School District – Non-Payroll …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits-0Division of Housing and Community Renewal Bulletin No. DH-29
… $24.50 A single amount of $21.70 will be deducted for all employees with a Pay Basis Code of HRY . Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-29-district-council-37-local-1359-division-housing-andNew York’s Economy and Finances in the COVID-19 Era (February 18, 2021)
… Edition Selected Economic Trends More Than 1.7 Million New York Adults Suffer from Food Scarcity New York ranks seventh among all the states in the percentage of adults who are experiencing food … New York ranks seventh among all the states in the percentage of adults who are experiencing food …
https://www.osc.ny.gov/reports/impact-covid-19-february-18-2021State Comptroller DiNapoli Releases Municipal & School Audits
… was $1.8 million, which was unreasonable and sufficient to cover 50% of the 2022 appropriations. The board also did not … budgeted appropriations; leaving limited flexibility to cover any other unforeseen or unexpected costs. Lastly, over …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsIV.4.C General State Charges – IV. Accounting Codes - Uses and Descriptions
… on Federal and other dedicated revenue funds. SFS Account Title Description 60001 Accidental Death Benefits … and 546 Real Property Law Claims, Awards, Judgments, and Settlement Agreements Business Units are to use the following … the Public Officers Law for state employees in a civil action or proceeding in state or federal court. 60192 POL – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4c-general-state-chargesWashington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Meals Provided at Meetings (2023M-183)
… Cooperative Educational Services (BOCES) officials ensured meals and refreshments (meals) provided at BOCES meetings and events (meetings) were … Key Findings BOCES officials did not adequately support meals provided at meetings were appropriate, which increased …
https://www.osc.ny.gov/local-government/audits/boces/2024/03/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-servicesNew York’s Economy and Finances in the COVID-19 Era (March 4, 2021)
… Economic Trends New York Unemployment Claims Show a Year of Economic Devastation A year after the first case of COVID-19 was reported in New York State, the economic … remains severe. One key measure is the total number of New Yorkers claiming unemployment insurance (UI) benefits. …
https://www.osc.ny.gov/reports/impact-covid-19-march-4-2021City of Mechanicville – Audit Follow-Up (2012M-162-F)
… Results of Review Based on our limited procedures, it appears that the Town has made some progress in …
https://www.osc.ny.gov/local-government/audits/city/2015/07/03/city-mechanicville-audit-follow-2012m-162-fOntario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management Audit Follow Up (2016M-249-F)
… report – pdf] | [read complete 2016 report – pdf] Purpose of Audit The purpose of our review was to assess the … released in December 2016. Background BOCES serves 25 school districts in an eight-county region and is governed by …
https://www.osc.ny.gov/local-government/audits/boces/2023/03/10/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-bocesTown of Worth – Audit Follow-Up (2014M-323-F)
… [ read complete report - pdf ] | [ read 2015 complete report - pdf ] Purpose of Audit The purpose of our review was … 2020, in implementing our recommendations in the audit report released in February 2015. Background The Town of … 2020 in implementing our recommendations in the audit report released in February 2015 …
https://www.osc.ny.gov/local-government/audits/town/2021/02/19/town-worth-audit-follow-2014m-323-fState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … (Livingston County) The board did not adopt policies for password management, protection of personal, private and … occurred because officials did not develop procedures for processing separation. In addition, the claims auditor …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases School Audits
… charter school tuition fees and social security and Medicare taxes. In addition, revenues from tuition payments …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… officials need to improve internal controls to ensure water, sewer and electric user charges are properly billed, … in the tentative budget for the general, sanitation, water and sewer funds are reasonable. The tentative budget … overlay or provisions for potential salary increases from contract settlements. These issues could cause the village to …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3Comptroller DiNapoli Releases Municipal Audits
… Berlin , Dunham Public Library , Town of Galen , Town of Huron , Town of Inlet , Village of Johnson City , Lake … Fire District , Town of Louisville , Town of Princetown and the Town of Virgil . “In today’s fiscal climate, budget … multiyear financial or capital plan. Town of Huron – Financial Management (Wayne County) Town officials …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0Town of Hornellsville – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-112)
… 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/town/2025/12/12/town-hornellsville-distribution-foreign-fire-insurance-tax-proceeds-2025m-112Germantown Central School District – Lead Testing and Reporting (S9-25-3)
… report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing cycles have followed: Cycle One: September 6, 2016 to … pandemic). Cycle Three: January 1, 2023 to December 31, 2025. 2 Audit Summary District officials did not properly …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/03/germantown-central-school-district-lead-testing-and-reporting-s9-25-3