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Village of Quogue – Justice Court (2015M-18)
… $315,781 in fines, fees and surcharges and $55,235 in bail deposits during the audit period. Key Findings The Court had bail money totaling $35,955 on deposit, of which only $8,550 … analyses. Key Recommendations Identify any held bail money not related to active cases and disburse it to the …
https://www.osc.ny.gov/local-government/audits/village/2015/05/08/village-quogue-justice-court-2015m-18Clarence Public Library – Audit of Claims (2016M-355)
… from the Board of Regents of the New York State Education System in 1969, is governed by an appointed seven-member … $22,398 of fine and fee revenue to the Erie County Library System in 2015. Key Findings The Board did not audit and …
https://www.osc.ny.gov/local-government/audits/library/2016/12/16/clarence-public-library-audit-claims-2016m-355Town of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over selected … did not have comprehensive written policies and procedures to provide adequate guidance and internal controls over … of receipt exists and maintain a cash receipts journal to account for all fees collected. Ensure that water and …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-willsboro-internal-controls-over-selected-financial-operations-2014m-68Town of Mayfield - Town Clerk (2016M-29)
… [read complete report - pdf] Purpose of Audit The purpose of our audit was to review the Clerk’s financial operations … 1, 2014 through February 28, 2015. Background The Town of Mayfield is located in Fulton County and has approximately … The purpose of our audit was to review the Clerks financial operations …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-mayfield-town-clerk-2016m-29Town of Clifton – Financial Management (2014M-217)
… Purpose of Audit The purpose of our audit was to examine the Town’s oversight of financial activities for … did not provide sufficient oversight of the bookkeeper to ensure that the Town’s financial records were reliable and … capital plans. Key Recommendations Take immediate action to address the Town’s weak financial condition. Ensure that …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-clifton-financial-management-2014m-217Town of Frankfort - Board Oversight (2018M-58)
… to help oversee the former Supervisor’s work. Our tests of check disbursements totaling $1.4 million disclosed three … action. 1 Refer to our prior audit report, Town of Frankfort – Supervisor’s Fiscal Responsibilities … Town of Frankfort Board Oversight 2018M58 …
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-frankfort-board-oversight-2018m-58EDSS - Procurement Contract / Amendment Help
… What information is required to create a new Procurement Contract / Amendment? The Procurement Contract / Amendment will need to be created in … can search by the Audit ID or PeopleSoft ID to locate the Procurement Contract / Amendment. EDSS will pull the … The Procurement Contract Amendment will need to be created in the …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-contract-amendment-helpOversight of the Title Insurance Industry
… Services (DFS) adequately monitors the State’s title insurance industry (Industry). The audit scope covers the … About the Program DFS is responsible for regulating all insurance in New York State, including title insurance. Title insurance protects the property owner and …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/oversight-title-insurance-industryCUNY Bulletin No. CU-693
… Employees CUNY employees in the title of Maintenance Worker are affected. Background The rate increases are … increases for employees in the title of Maintenance Worker. This determination covers the period December 17, … increases are CUNY employees in the title of Maintenance Worker. OSC Actions OSC will review the manually entered Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-693-cuny-retroactive-rate-increases-maintenance-workersComptroller DiNapoli Releases State Audits
… approximately 6,000 inspections at almost 1,400 locations in calendar year 2013. Despite staffing shortages, the … (Follow-Up) (2014-F-5) An initial audit report issued in September 2012 found that DOH could save millions of … care provided to children placed at voluntary agencies. In a follow-up report, auditors found DOH has made progress …
https://www.osc.ny.gov/press/releases/2014/11/comptroller-dinapoli-releases-state-auditsState Police Bulletin No. SP-184
… Purpose To provide the Division of State Police instructions for … BU62 who meet the eligibility criteria Background Pursuant to Chapter 234 and 235 of the Laws of 2015, which implemented … university shall receive recognized degree pay. Pursuant to Chapter 234 of the Laws of 2016 which implemented the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-184-2018-state-police-education-paymentDiNapoli: MTA Weekend Ridership Recovery Outpaces Weekdays Across the Board
… the vast majority of ridership, at 80% of the total in 2025, but the weekend share grew 3 percentage points to 20%, … have been particularly strong at certain times of the year when compared to 2019, such as in the summer and during the … periods. In 2025, the average weekend subway ridership was at 89% of the 2019 level, up from 80% in 2024. By …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-mta-weekend-ridership-recovery-outpaces-weekdays-across-boardDiNapoli: More Older Adults Calling NYC Home Than Ever Before, Comptroller's Report Finds
… population grew by nearly half a million seniors in the last two decades, an increase of 53%, according to a new … were funded by the city in CFY 2025, but this funding drops off in CFY 2026. Spending at DFTA rose at a faster rate … increasing from about 200,000 to 286,000 over the last decade. The median household income in 2023 was $46,359 …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-more-older-adults-calling-nyc-home-ever-comptrollers-report-findsHealth Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… The state Department of Health (DOH) needs to improve its monitoring of New York’s Lead Poisoning Prevention Program on the local … offices are not consistently conducting on-site reviews of local health departments that carry out the state’s lead … The state Department of Health DOH needs to improve its monitoring of New Yorks …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programTown of Hornellsville – Financial Management (2025M-102)
… fund balance? Audit Period January 1, 2022 – August 6, 2025 Understanding the Audit Area A key measure of a town’s … increased real property taxes by a total of 18 percent in calendar years 2022 through 2025. As a result, the Board maintained unrestricted fund …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-hornellsville-financial-management-2025m-102State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits were issued. Argyle Central School District – Medicaid Reimbursements (Washington County) … $13,319 — 50% of the reimbursement. Greenwich Central School District – Extra-Classroom Activities (Washington …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli Releases Report on Pre-Pandemic Migration Trends
… compared to 13.6%, resulting, in part, from the greater number of part-year filers moving out of the state than … or nonresidents. The report found a consistently greater number of part-year filers moved out of New York than moved … of New York State. From 2015 through 2019, the number of married taxpayers moving out was nearly five times …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-report-pre-pandemic-migration-trendsDiNapoli Releases Fiscal Stress Scores
… each municipality, which can be used to help describe the context in which these local governments operate. In January, … in some level of fiscal stress in school year 2020-21. DiNapoli’s report also found: None of the 55 reporting …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresDiNapoli: New York Ranks Last in Balance of Payments With Washington
… New York leads the nation in what it pays to the federal government compared to what it gets back from Washington, according to a report released … New York leads the nation in what it pays to the federal government compared to what it gets back from Washington according to a report released …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-new-york-ranks-last-balance-payments-washingtonFocus on Facts
… 2025 NYS Agency Use of Overtime, July 2025 Not-For-Profit Prompt Contracting Annual Report, May 2025 Prompt Payment Interest Report, SFY 2024-25, May 2025 Multi-Agency, … Rebate Agreement, February 2024 OMH, Oversight of Kendra’s Law, February 2024 DOH, Patient Safety Center Activities, …
https://www.osc.ny.gov/focus-on