Search
Town of Milo - Real Property Tax Exemption Administration (2018M-210)
… report - pdf] Audit Objective Determine whether the Assessor properly administered select real property tax … senior citizen, veteran and other exemptions. The Assessor: Granted exemptions without applications, renewal … to the County as required. Key Recommendations The Assessor should: Ensure granted exemptions are authorized, …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-milo-real-property-tax-exemption-administration-2018m-210Town of Bath - Real Property Tax Exemptions Administration (2018M-209)
… non-profit and not-for-profit, senior citizen, volunteer firefighter, veteran and other exemptions. The …
https://www.osc.ny.gov/local-government/audits/town/2019/01/25/town-bath-real-property-tax-exemptions-administration-2018m-209Central Valley School District - Separation Payments (2018M-153)
… and agreements. District officials did not ensure an independent review of separation payment calculations was … Key Recommendation Establish procedures to provide an independent review of all employee separation payments to …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/central-valley-school-district-separation-payments-2018m-153Berlin Central School District - Vehicle Fuel Inventory (2018M-02)
… Berlin Central School District Vehicle Fuel Inventory 2018M02 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/berlin-central-school-district-vehicle-fuel-inventory-2018m-02West Buffalo Charter School - Payroll (2018M-72)
… complete report - pdf] Audit Objective Determine whether School officials accurately compensated employees. Key … million for the period July 1, 2016 through January 7, 2018. Except for some minor discrepancies, employees were accurately paid. School officials did not update employee salaries included in …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/06/15/west-buffalo-charter-school-payroll-2018m-72Town of Clarkson - Justice Court Operations (2018M-57)
… complete report - pdf] Audit Objective Determine whether the Justices provided adequate oversight to ensure receipts … As a result, 283 (23 percent) were not submitted to the Department of Motor Vehicle (DMV) scofflaw program or not … operations. Issue complete receipts and properly record all funds collected. Enforce pending tickets and submit …
https://www.osc.ny.gov/local-government/audits/justice-court/2018/09/28/town-clarkson-justice-court-operations-2018m-57State Agencies Bulletin No. 130
… 04 and 87 Effective Date April, 1999 Processing by Jardine Group Services Jardine Group Services will process the initial input of transactions … to OSC for the deduction code 317, CSEA Universal Life Program. Agency Processing Agency may need to start or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/130-csea-universal-life-programState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… employment agreement indicating he was not eligible to receive overtime payments. In addition, one employee was … were paid $26,297 for overtime without being required to seek preapproval per their CBAs or district policy. Town … records, and inadequate financial reports were provided to the board. As a result, the board lacked reliable records …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller Thomas P. DiNapoli Statement on Election of Carl Heastie as Speaker
… "Our state is facing great opportunities and challenges in the year … and understands the need to get back to work. My office is prepared to help him through this transition and to make … Our state is facing great opportunities and challenges in the year …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-election-carl-heastie-speakerOpinion 88-67
… Whether the appointment of the mayors law partner would result in a prohibited conflict of …
https://www.osc.ny.gov/legal-opinions/opinion-88-67State Comptroller DiNapoli Releases School Audits
… Free School District , Lyme Central School District , Red Creek Central School District , Sandy Creek Central School District , Sodus Central School District … , St. Lawrence-Lewis Board of Cooperative Educational Services , Vertus Charter School , Westminster Community …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsSeaford Union Free School District – Capital Assets (2024M-112)
… graphics card is a computer component that renders images, videos and animations on a computer screen. 2 We estimated …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/21/seaford-union-free-school-district-capital-assets-2024m-112State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow - … properly invoice drug manufacturers for rebates or remit all rebate revenue it collected. As a result, New York was …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… city controller’s office did not prepare or provide the council with monthly financial reports, such as … manager did not provide year-end financial reports to the council. Auditors found that over 4,000 transactions totaling … activities and did not complete mandatory fiscal oversight training. To help officials improve their oversight of …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-auditsCicero Volunteer Fire Department - Financial Activities (2025M-138)
… Audit Period January 1, 2024 – July 21, 2025 Understanding the Audit Area A fire department treasurer should maintain … officials may pay for improper expenses and that all collections might not be deposited and recorded. The … use of FFI tax proceeds. Issue customer receipts for all collections, unless requested, and did not deposit all …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/10/cicero-volunteer-fire-department-financial-activities-2025mState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Freeport Union Free School District , Island Trees Union … School District , West Genesee Central School District and the Whitney Point Central School District . “In an era of … adequate policies and procedures to ensure receipts from all events were deposited, and the treasurer did not ensure …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Cattaraugus-Little Valley Central School … budgets which gave the impression the district would have operating deficits totaling $6.4 million when it had … business office personnel was inaccurate and/or did not have proper supporting documentation. The payroll clerk was …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… were issued. Copiague Fire District – Procurement (Suffolk County) District officials did not always use a competitive … fund balance or ensure annual audits were completed. More real property taxes were assessed than necessary to fund … policy. Henrietta Fire District – Financial Condition (Monroe County) The board did not effectively manage the …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … Disabilities Services Offices (DDSOs) to ensure that all vehicles are properly accounted for, that vehicles are … defines the minimum information security requirements that all state entities must follow to secure and protect the …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits