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Town of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)
… Ensure that deposits are timely and intact in accordance with applicable laws. Reconcile the Clerk’s and departments’ …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technologyTown of Stanford – Financial Condition (2013M-225)
Town of Stanford Financial Condition 2013M225
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-stanford-financial-condition-2013m-225Village of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)
… compensating control to address the weaknesses associated with properly accounting for parking tickets. Key …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107Village of Hempstead -- Budget Review (B7-15-7)
… to submit to the State Comptroller each year, starting with the fiscal year during which the local government is …
https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7Town of Dover – Financial Activities (2013M-139)
… 1, 2011, to October 22, 2012. Background The Town of Dover is located in Dutchess County and has a population of … Town of Dover Financial Activities 2013M139 …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Rochester City School District – Budget Review (B20-2-1)
… City School District’s (District) adopted budgets for the 2018-19 and 2019-20 fiscal years. Background The … deficit of approximately $31.6 million, even accounting for the numerous cost-savings and avoidance measures, … first effort is the recent review of the adopted budgets for the 2018-19 and 2019-20 fiscal years. Thereafter we will …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/23/rochester-city-school-district-budget-review-b20-2-1State Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of Village of Painted Post , Town of Schaghticoke and City of Yonkers . "In today’s fiscal climate, budget … spent appropriately and effectively." Village of Painted Post – Board Oversight (Steuben County) The board did not …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-auditsVillage of Cato – Audit Follow-Up (2023M-145-F)
… by the elected five-member Board, which includes the Mayor. The Board is responsible for the general management …
https://www.osc.ny.gov/local-government/audits/village/2025/09/19/village-cato-audit-follow-2023m-145-fHunter-Tannersville Central School District – Audit Follow-Up (2022M-125-F)
… of Halcott, Hunter, Jewett, Lexington and Prattsville in Greene County. The District is governed by an elected five-member …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/14/hunter-tannersville-central-school-district-audit-follow-2022m-125-fCity of Poughkeepsie Industrial Development Agency – Audit Follow-Up (2021M-168-F)
… report – pdf] | [read complete 2022 report – pdf ] Purpose of Review The purpose of our review was to assess the City of … The purpose of our review was to assess the City of …
https://www.osc.ny.gov/local-government/audits/city/2025/07/25/city-poughkeepsie-industrial-development-agency-audit-follow-2021m-168-fCity of Fulton – Audit Follow-Up (2021M-184-F)
… not maintain complete, up-to-date capital projects records for each project. The Council did not approve capital … is the City Clerk and the chief fiscal officer responsible for maintaining the City’s financial records including … We could not determine the implementation status for the remaining recommendation because certain capital …
https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-fulton-audit-follow-2021m-184-fState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… ensure the treasurer properly filed required annual update documents for fiscal years 2019 through 2021. Tioga Fire … the treasurer filed the district’s required annual update documents for fiscal years 2015 through 2021. Town of Seneca … government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… 2017 and did not file the reports for 2018 or 2019 as of Dec. 2, 2020. Without accurate financial records, the common …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… procedures for managing, limiting and monitoring user accounts. Auditors determined officials also did not disable 72 unneeded network accounts in a timely manner. Officials also did not monitor … District officials did not properly manage network user accounts. Auditors examined all 31 enabled network user …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-auditsWebsite Accessibility
… the browser may not otherwise have. Most software vendors offer versions of their plug-ins for each computer platform … single files, sometimes called "archives", that contain one or more compressed files. Files with this extension …
https://www.osc.ny.gov/help/website-accessibilityDiNapoli: Federal Programs Bridge Gap in Broadband Access
… programs those numbers are going down. This is good news, but more work needs to be done to ensure all New …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessSouth Butler Fire District – Audit Follow-Up (2020M-155-F)
The purpose of our review was to assess the South Butler Fire Districts District progress as of November 2025 in implementing our recommendations in the audit report South Butler Fire District Board Oversight of Financial Operations 2020M155 released in April 2021
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/south-butler-fire-district-audit-follow-2020m-155-fOpinion 2007-2
… cities all or a portion of the types of expenses connected with elections and matters preliminary or relating thereto … and cities, the county is permitted to enter into leases with towns and cities to store voting machines in facilities … as the care, custody and control of the machines remains with the county. You ask whether amendments made to the …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2