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Comptroller DiNapoli Releases Municipal Audits

… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …

https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0

Helping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)

… satisfactorily, the student can earn credit for the course by participating in one of the make-up credit programs. Two … could not prove that CRP students were instructed by teachers certified in the applicable subject areas. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-school

Town of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)

… approximately 293,000 residents. The Town is governed by the Town Board which comprises the Town Supervisor and six … general fund’s total unreserved fund balance has declined by $25 million, from $14.7 million at the end of fiscal year …

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54

Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)

… affairs. The Town’s 2012 budgeted appropriations for all funds totaled approximately $4.3 million. Key Findings An … and the Deputy Town Clerk (Deputy) performed virtually all of the Supervisor’s financial duties without his proper … of moneys from the sewer fund. Ensure that all moneys collected are properly recorded and that deposit …

https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40

Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)

… written procedures for reconciling the water processed by its water system and purchased from the Village with the … review the rate they were paying with rates offered by other electricity suppliers. The Town could have saved as …

https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227

Town of Ontario – Board Oversight and Information Technology (2013M-105)

… and has a population of 10,135. The Town is governed by an elected Town Board, which comprises the Town Supervisor … worked and leave time used. Approve interfund advances by resolution and ensure appropriate records are maintained …

https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105

X.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management

… (SFS). Only the VMU can establish a Special Use Vendor ID Number. When a Business Unit determines a need for a Special … the interactive Internal Revenue Service Taxpayer Identification Number (TIN) match where appropriate, to … the assigned New York State Special Purpose Vendor ID, the Location and/or Address sequences when applicable. The VMU …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-id

Village of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)

… internal controls over selected financial operations for the period June 1, 2011 through November 30, 2012. … by an elected Board of Trustees comprising a Mayor and four Trustees. The Village’s general fund expenditures totaled about $6.8 million and $7.4 million for the 2011-12 and 2012-13 fiscal years, respectively. Key …

https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301

Town of Thurston – Financial Management (2013M-280)

… 31, 2013. Background The Town of Thurston is located in Steuben County and has approximately 1,350 residents. The … general and highway funds. Expenditures from those funds in the 2013 fiscal year totaled approximately $827,500. Key … did not adopt a policy, or ensure that procedures were in place, to govern the level of fund balance to be …

https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-thurston-financial-management-2013m-280

User Access Controls Over Selected System Applications

… considered confidential. Applications may be used not only by Upstate employees, but also by students, visiting or adjunct professors, and various …

https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applications

State Comptroller DiNapoli Releases Audits

… securing directory data. Auditors found that the office is fully compliant with 30 of the 32 requirements; the … to be not applicable. Find out how your government money is spent at Open Book New York . Track municipal spending, …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits

Child Protective Services (2013-MS-5)

… The purpose of our audit was to determine if actions taken by the county’s Child Protective Services (CPS) units were … oversees the child welfare programs that are administered by counties. Each county has its own CPS unit that is …

https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5

Former West Carthage Treasurer Charged With Stealing Thousands of Dollars From the Village

… announced. “Public corruption corrodes people’s faith in government,” DiNapoli said. “Ms. Ennis allegedly betrayed … Attorney Mills and the State Police for their partnership in ensuring justice is served in this case.” “We are grateful to the Office of the New York …

https://www.osc.ny.gov/press/releases/2025/02/former-west-carthage-treasurer-charged-stealing-thousands-dollars-village

Pine Plains Central School District - Internal Controls Over Select Financial Activities (2018M-52)

… transfers. Key Findings Officials did not identify $93,569 in federal withholding penalties that were incurred and paid … interim financial reports are reviewed to detect errors in preparation. … Pine Plains Central School District …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/29/pine-plains-central-school-district-internal-controls-over-select

Geneva City School District - Reserves (2018M-51)

… $9.4 million (72 percent of total reserves) are overfunded by $7.8 million and potentially unnecessary. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/22/geneva-city-school-district-reserves-2018m-51

CUNY Bulletin No. CU-469

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee Increase. Affected … the NYS Nurses Association in Bargaining Unit TE Effective Date(s) Paychecks dated August 8, 2013 OSC Actions OSC will … to the Payroll Deduction mailbox. … To notify agencies of an automatic Dues and Agency Shop Fee Increase …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-469-new-york-state-nurses-association-dues-and-agency-shop-fee

CUNY Bulletin No. CU-452

… OSC will automatically increase the biweekly deduction for Dues (Code 261) and Agency Shop Fee (Code 277) from …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-452-district-council-37-local-924-dues-and-agency-shop-fee

CUNY Bulletin No. CU-450

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee Increase. Affected … the NYS Nurses Association in Bargaining Unit TE Effective Date(s) Paychecks dated July 12, 2012 OSC Actions OSC will … to the Payroll Deduction mailbox. … To notify agencies of an automatic Dues and Agency Shop Fee Increase …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-450-new-york-state-nurses-association-dues-and-agency-shop-fee