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Town of Glenville – Justice Court Collections (2016M-246)
… was to examine the Court’s operations over the collection, recording and reporting of receipts for the period January 1, … was to examine the Courts operations over the collection recording and reporting of receipts for the period January 1 …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/10/21/town-glenville-justice-court-collections-2016m-246IT Security: Key 12 Areas of Concern – Information Technology Governance
… #6 – Patch Management Area #7 – Access Controls Area #8 – Online Banking Area #9 – Wireless Network Area #10 – …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-key-12-areas-concernFormer Hannibal Fire Chief Pleads Guilty to Stealing From Fire Company
… he presented to cheat the fire company out of its rightful funds,” James said. “The disruption of this act serves as a … accountable.” Emmons used the Hannibal Fire Company’s funds to build a go-kart track, Hannibal Kartway, claiming … of the Comptroller’s examination and the remaining funds were transferred to his bank account. Carl Emmons Sr. …
https://www.osc.ny.gov/press/releases/2025/05/former-hannibal-fire-chief-pleads-guilty-stealing-fire-companyArkport Joint Fire District – Treasurer’s Records and Reports (2025M-126)
… and in a timely manner? Audit Period January 1, 2024 – September 29, 2025. We extended the audit period back to January 1, 2019 to … or did not record 13 receipts totaling $93,978 and 20 disbursements totaling $24,502. Inaccurately reported or …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/16/arkport-joint-fire-district-treasurers-records-and-reports-2025m-126State Comptroller DiNapoli Releases State Audits
… Accounts (2017-F-18) (Follow-Up) An initial audit issued in April 2016 found two accounts that were not on CUNY Central’s list that Lehman opened prior to the … Cost Manual (2016-S-74) Birch is a New York City-based not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 145,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… so. In addition, the unrestricted fund balance grew to $2.4 million as of Dec. 31, 2020. Allowing $2.4 million to accumulate and sit idle without a specific … The 2021-22 budget relies on nonrecurring revenue of $55.2 million, such as fund balance, one-time state funding and …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases State Audits
… Reporting on Foreclosure of Real Property Funds - Kings County (Follow-Up) (2015-F-18) An initial report issued …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsPolice Property Room Inventory (2014-MS-4)
… complete report - pdf] We also released ten letter reports to the following: City of Auburn [pdf] , City of Elmira [pdf] … [pdf] . Purpose of Audit The purpose of our audit was to determine whether law enforcement agencies have … appropriate controls over property room inventory for the period January 1, 2012 through December 5, 2013. …
https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4Manual Reporting – Enhanced Reporting
… will provide their NYSLRS ID at the end of the process. Employment Instance When you report manually, an employee may … and service credit being reported for each job. When a new employee is enrolled or hired for reporting purposes, … earning codes in your report reduces the need for payroll records requests and breakdowns of salary when an employee …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/manual-reportingData Sources – 2023 Financial Condition Report
… Service National Student Clearinghouse Research Center NYS Department of Corrections and Community Supervision NYS Department of Health NYS Department of Taxation and Finance NYS Department of …
https://www.osc.ny.gov/reports/finance/2023-fcr/data-sourcesXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Business Units must use the Invoice Lines section of the voucher in the Statewide … available in the SFS, including: using individual invoice lines for individual invoice items. copying purchase order and/or receiving … Business Units must use the Invoice Lines section of the voucher in the Statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsNYC Subway Exit Usage Level Data
This file contains the raw data published in the online Subway Ridership in New York City dashboard.
https://www.osc.ny.gov/files/reports/osdc/excel/nyc-subway-usage-data-level-march-2023.xlsxNYC Subway Exit Usage Level Data
This file contains the raw data published in the online Subway Ridership in New York City dashboard.
https://www.osc.ny.gov/files/reports/osdc/excel/nyc-subway-usage-data-level-february-2023.xlsxNYC Subway Exit Usage Level Data
This file contains the raw data published in the online Subway Ridership in New York City dashboard.
https://www.osc.ny.gov/files/reports/osdc/excel/nyc-subway-usage-data-level-april-2023.xlsxTown of Lewis – Records and Reports (2025M-17)
… maintain complete and accurate accounting records and reports? Audit Period January 1, 2023 – November 30, 2024 … maintaining accounting records and providing financial reports to the Town Board (Board). The Supervisor assigned … of maintaining accounting records and preparing financial reports to an appointed Clerk to the Supervisor (Clerk). The …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17Beekmantown Fire District No. 1 – Board Oversight (2025M-70)
… transparency and integrity. This critical function can help maintain public trust, ensure compliance with legal … account and a savings account. Audit Summary The Board did not adequately oversee the District’s financial operations … as of January 31, 2025, the District’s AFRs for the 2019 through 2023 fiscal years were between 337 and 1,798 days …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-board-oversight-2025m-70State Comptroller DiNapoli Releases Municipal & School Audits
… reconciliations and bank transfers, or compare receipts with deposits to help ensure cash was accounted for and …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… for an annual audit of her records. Town of Guilderland – Golf Course Collections (Albany County) Collections at the golf … and deposited timely and intact. However, driving range fees were not remitted to the town comptroller's office in a …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsTax Cap Compliance
… File tax cap compliance form online (Accessible only to filing entities) Property Tax Filing website Enrollment … or log-in problems – Select option 1. Questions related to completing the Tax Cap Compliance form – Select option 3. …
https://www.osc.ny.gov/local-government/property-tax-cap/tax-cap-compliance