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Town of Seneca Falls - Procurement (2018M-143)

… Consider revising the procurement policy and procedures to specify documentation requirements, and ensure officials … Develop procedures for procuring professional services to award contracts above a reasonable limit only after … some form of competition, and provide guidance as to how such competition should be solicited, including …

https://www.osc.ny.gov/local-government/audits/town/2019/09/13/town-seneca-falls-procurement-2018m-143

St. Paul Boulevard Fire District - Board Oversight (2018M-116)

… St Paul Boulevard Fire District Board Oversight 2018M116 …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/05/st-paul-boulevard-fire-district-board-oversight-2018m-116

Baldwin Fire District - Credit Card and Travel Expenditures (2018M-27)

… Two commissioners purchased vacation packages, for a conference in Florida, totaling $5,982 and charged an …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/baldwin-fire-district-credit-card-and-travel-expenditures-2018m-27

Westfield Academy and Central School District - Financial Management (2018M-67)

… 30, 2017. The Board appropriated fund balance not needed to fund operations and overestimated appropriations by a … with balances totaling more than $1 million appear to be overfunded. Key Recommendations Reduce the amount of unrestricted fund balance to within the legal limit. Adopt budgets that include …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/westfield-academy-and-central-school-district-financial-management-2018m

Town of Lancaster - Information Technology (2018M-114)

Town of Lancaster Information Technology 2018M114

https://www.osc.ny.gov/local-government/audits/town/2018/08/17/town-lancaster-information-technology-2018m-114

Accounts Payable Advisory No. 36

… End - Vouchers and Expense Reports Guidance: The Office of the State Comptroller (OSC) has designated the final …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/36-fiscal-year-end-vouchers-and-expense-reports

Comptroller DiNapoli Releases Municipal Audits

New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of Covert Town of Horseheads Town of Niagara Orange County Soil and Water Conservation District and Yates County

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases School Audits

… a procurement policy, the corresponding regulations do not provide adequate guidance. Fonda-Fultonville Central … with the acceptable use policy. The BOCES did not have an adequate number of licenses for certain programs or did not have sufficient documentation to provide evidence that it had …

https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0

DiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020

… lower than last year, as he released the State Cash Report for August. DiNapoli noted state tax receipts of $4.3 billion … Unless Washington acts to provide further fiscal relief for New York, painful budget decisions lie ahead.” Other key … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020

Tuition Assistance Program – Fordham University

… Fordham University (Fordham), a Jesuit Catholic University founded in 1841, operates four campuses in New York State: … aid awards. Incorrect certifications include four students who received awards but did not maintain good academic … Key Recommendations The Higher Education Services Corporation should recover $104,630 plus applicable interest, …

https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-university

Travel Advisory No. 10

… (Effective March 1, 2019) Guidance: The Office of the State Comptroller updated the following sections in … in SFS Updated the Section Overview. XIII.9, Expense Types Attachment Allowed Values for Processing Payments in SFS – Expense Types Updated the Expense Types attachment for readability, …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursements

City of Yonkers – Budget Review (B6-16-11)

… of the Laws of 1976). The City’s 2016-17 budget totals $1.12 billion. The budget includes operating and debt service … 10 years, and the City’s debt service payments have risen 50 percent since 2008. Key Recommendations For the 2017-18 …

https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11

Livonia Central School District – Conflict of Interest (2024M-89)

… Objective Determine whether any Livonia Central School District (District) officials had interests in District contracts that were not in compliance with the … Determine whether any Livonia Central School District District officials had interests in District …

https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/livonia-central-school-district-conflict-interest-2024m-89

Steuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)

… sources, and manage erosion control and other related land-use issues. The District is governed by a five-member Board of Directors appointed by the Steuben … reconciliation of cash collected, recorded and deposited can be performed. Conduct a thorough and deliberate audit of …

https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cash

Eugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)

… through December 31, 2012. Background The Eugenio Maria de Hostos Charter School, located in the City of Rochester in … Eugenio Maria de Hostos Charter School Procurements and Information …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-information

Village of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)

… 2011, through January 18, 2013. Background The Village of Kenmore is located in the Town of Tonawanda in Erie County … Village of Kenmore Wastewater Processing Costs and Information …

https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73

State Comptroller DiNapoli Releases School District Audits

… to file Medicaid claims. However, it could not provide a current cost-benefit analysis to support its position. As a … in longevity retirement incentives that were not approved by the Board of Education. Eight employees, including the … more than $1,600. Huntington Union Free School District – Online Banking (Suffolk County) While auditors determined …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-audits

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