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Town of Pulteney – Financial Management and Information Technology (2012M-177)
… management and controls over information technology (IT) for the period January 1, 2010, through May 30, 2012. … by an elected Town Board (Board), which comprises the Supervisor and four elected Board members. The Town’s 2012 … recovery. There is no system in place for monitoring IT activity or changes in the system, maintaining a computer …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177Town of Prattsville – Justice Court (2012M-243)
… a proper bank reconciliation and accountability analysis on a monthly basis. Ensure that deposits of all moneys …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243Town of Newstead – Joint Highway Facility Project (2012M-260)
… was to examine the Town Board’s management of the Joint Highway Facility Project for the period January 1, 2008, to … authorized the issuance of serial bonds for the Joint Highway Facility Project at a maximum cost not to exceed … with not only the construction phase of a joint highway facility (Project) but the facility’s future …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260Starpoint Central School District – Audit Follow-Up (2022M-101-F)
… – pdf] Purpose of Review The purpose of our review was to assess the Starpoint Central School District’s … that District officials did not adequately secure access to the network or properly manage user permissions to the financial and student information applications. As a …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/05/starpoint-central-school-district-audit-follow-2022m-101-fCity of Glens Falls – Financial Condition (2013M-150)
… to December 31, 2012. Background The City of Glens Falls is located in Warren County and has approximately 14,700 residents. The City is governed by the City Council which comprises an elected … balances in the water and sewer funds. The budget is continually monitored throughout the year and budget …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150State Comptroller DiNapoli Releases Municipal and School Audits
… IT equipment or maintain sufficiently detailed, up-to-date inventory records. The IT inventory list included at least 400 active IT devices that were … for 201 devices. Auditors reviewed 60 IT devices to confirm the devices were properly inventoried and …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Afton , Town of Brunswick , Erie County Water Authority , Village of … P DiNapoli today announced his office completed audits of the Village of Afton Town of Brunswick Erie County Water …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Central Valley … tested, confirming that the district's control system is not working properly. Records reviewed contained 16 errors … 3.7 percentage points. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… County) The board did not approve the disposal of assets with a book value of $4,483. Auditors found that district …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Dunkirk City … finance operations. When unused appropriated fund balance is added back, the district's recalculated unrestricted fund …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0DiNapoli:Two Fortune 500 Retailers Agree to Increased Use of Renewable Energy
… New York State Comptroller Thomas P. DiNapoli today announced … 500 retailers Best Buy and Nordstrom have agreed to the New York State Common Retirement Fund’s (Fund) request that … of $32 million and $18 million, respectively. About the New York State Common Retirement Fund The New York State …
https://www.osc.ny.gov/press/releases/2016/05/dinapolitwo-fortune-500-retailers-agree-increased-use-renewable-energyDiNapoli: Local Sales Tax Collections Up 7% in First Quarter
… Local government sales tax collections in New York state totaled $5.5 billion in the first quarter of 2023, an … period last year, according to a report released today by State Comptroller Thomas P. DiNapoli. “Sales tax collections … Local government sales tax collections in New York state totaled $55 billion in the first quarter of …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-7-percent-first-quarterMinority- and Women-Owned Business Enterprises (MWBEs)
New York State supports small businesses and certified minority andor womenowned businesses through a variety of programs In fact in some cases state agen
https://www.osc.ny.gov/state-vendors/resources/minority-and-women-owned-business-enterprises-mwbesFormer President of Briarcliff Manor Fire Department Pleads Guilty to Embezzling More Than $120,000
… George P. Beach II, Superintendent of the New York State Police, announced that ROBERT M. GARCIA, the former president … States Attorney Geoffrey S. Berman, the FBI and the State Police, he will now be held accountable. This is a reminder … April 2013. His election to that position also made him an officer of the Briarcliff Manor Fire Council, which oversees …
https://www.osc.ny.gov/press/releases/2018/07/former-president-briarcliff-manor-fire-department-pleads-guilty-embezzling-more-120000Opinion 89-20
… OF INTEREST -- Codes of Ethics (town's code not applicable to fire district officers and employees) -- Board of Ethics (town board of ethics may not act with respect to fire district officers and employees) GENERAL MUNICIPAL … LAW, §§806, 808: A town's code of ethics does not apply to officers and employees of a fire district located within …
https://www.osc.ny.gov/legal-opinions/opinion-89-20Opinion 91-57
… the municipality ( cf . Local Finance Law, §165.00[a]), it is our opinion that the requirement to keep library moneys in … of the use, disposition, and expenditure of those moneys is vested in the library board of trustees even if the municipal treasurer is the custodian of library moneys. (Education Law, §§226[6], …
https://www.osc.ny.gov/legal-opinions/opinion-91-57Enforcement of Local Law 144 – Automated Employment Decision Tools
… biases and create novel sources of bias, and there is often a lack of transparency about the system’s … NYC Department of Consumer and Worker Protection (DCWP) is responsible for enforcement of key consumer protection, … and workplace laws that apply to businesses in NYC. DCWP is tasked with enforcing LL144 and can impose civil penalties …
https://www.osc.ny.gov/state-agencies/audits/2025/12/02/enforcement-local-law-144-automated-employment-decision-toolsOversight of Child Protective Services (Follow-Up)
… or maltreatment, and provide rehabilitative services. OCFS is responsible for overseeing the locally administered child … The SCR, established by New York Social Services Law, is available 24 hours a day, 7 days a week, 365 days a year … received approximately 313,000 calls in 2023. If a call is received and OCFS staff determine there is reasonable …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followSyracuse City School District – Information Technology (2025M-129)
… adequately manage nonstudent network user accounts and develop and adopt an information technology (IT) contingency plan? … district officials must manage network user accounts and create IT contingency plans to help protect personal, … adequately manage nonstudent network user accounts and develop and adopt an information technology IT …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/syracuse-city-school-district-information-technology-2025m-129