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Newark School District Public Library – Board Oversight (2014M-54)

… claims processing and auditing, credit cards, payroll processing, accounting records and reports and IT. The Board allowed the payroll vendor contracted by the Library to disburse payroll by accessing the Library’s bank account and …

https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54

DiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law

… year as well as details about the incidents. DiNapoli’s auditors reviewed incident records for seven schools outside of New York City for the 2011-12 school year, identifying a total of …

https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-law

Street Construction-Related Permits (Follow-Up)

… of implementation of the nine recommendations included in our initial audit report, Street Construction-Related … environmentally responsible movement of people and goods in the City of New York and to maintain and enhance the … and reviews appropriate fees for both online and in-person applications. There is a central permit office in …

https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-follow

State Comptroller DiNapoli Releases Audits

… Equipment (2020-S-29) The Long Island Rail Road (LIRR) has an inventory of 1,034 fleet vehicles – cars, SUVs, …

https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-audits

Selected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)

… Objective To determine the extent of implementation of the seven … established in 1921 as an interstate public entity created to control the port district of New York and New Jersey, …

https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-follow

DiNapoli Announces Fiscal Stress Scores

… this latest round, the city of Poughkeepsie (fiscal stress score of 78.3), the city of Niagara Falls (72.1), and the … in order to establish a separate “environmental” score for each municipality which can be used to help … 173 local governments did not receive a fiscal stress score for fiscal year ending 2020. The vast majority of these …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scores

Oversight of the Early Intervention Program (Follow-Up)

… 2022. Our initial audit found that many children who could benefit from the Program weren’t receiving services, and …

https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-follow

Monitoring of Construction Management (Follow-Up)

… of the four recommendations included in our initial audit report, Monitoring of Construction Management (Report … engineering, and construction management services for buildings statewide. One component of its mission is to …

https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-follow

DiNapoli Tracks NYC Agency Performance, Recommends Greater Transparency

… New York City’s government workforce reached more than 300,000 employees in June of 2024, the first year-over-year increase since the COVID-19 …

https://www.osc.ny.gov/press/releases/2024/12/dinapoli-tracks-nyc-agency-performance-recommends-greater-transparency

City of Glens Falls – Financial Condition (2013M-150)

City of Glens Falls Financial Condition 2013M150

https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150

Town of Prattsville – Justice Court (2012M-243)

… Court’s accounting system. Justice Blain had unidentified funds totaling $1,848 in his bank account that could not be …

https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243

Oversight of Critical Foster Care Program Requirements (Follow-Up)

… of implementation of the three recommendations included in our initial audit report,   Oversight of Critical Foster … the foster care program, including placing children in foster care settings, certifying and approving certain … initial audit examined whether OCFS has effective controls in place to ensure that foster homes meet required criteria …

https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-follow

Oversight of Mental Health Education in Schools

… through August 2021. About the Program As the steward of New York State’s education program, the Department is charged … to a decline in mental health. The American Psychological Association reports that nearly 81% of teenagers experience …

https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schools

Village of Bainbridge – Financial Operations (2014M-227)

… through May 31, 2014. Background The Village of Bainbridge is located in Chenango County and has a population of approximately 1,350. The Village is governed by an elected five-member Board of Trustees. …

https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-bainbridge-financial-operations-2014m-227

Upper Jay Volunteer Fire Department – Financial Activities (2023M-30)

… activities were properly recorded and reported and funds were safeguarded. Key Findings Department officials did … activities were properly recorded and reported and funds were safeguarded, which hindered their ability to make …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/05/26/upper-jay-volunteer-fire-department-financial-activities-2023m

Canaseraga Central School District – Cafeteria Cash Receipts (2014M-57)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over cafeteria … It enrolls approximately 235 students and is governed by a five-member elected Board of Education. The District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/canaseraga-central-school-district-cafeteria-cash-receipts-2014m-57

Town of Florida – Town Clerk Operations (2012M-215)

… Purpose of Audit The purpose of our audit was to assess internal controls over Town Clerk operations for the period January 1, 2011, to June 30, 2012. Background The Town of Florida is located … received in a cash receipts journal itemizing the payment date, taxpayer property, taxes paid, and any interest and …

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215

Village of Monticello – Board Oversight (2013M-226)

… audit was to assess the oversight provided by the Board for the period August 1, 2011 through March 14, 2013. … and four elected Trustees. The Village’s annual budget for the 2012-13 fiscal year was $11.9 million. Key Findings … million, as required, to ensure that moneys were not used for non-village purposes. The Board also did not ensure that …

https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226

Town of LeRay – Justice Court (S9-14-5)

… bank accounts; the Court has not reported and remitted $7,542 to the Office of the State Comptroller Justice Court Fund (JCF); outstanding bail of $7,200, over six years old, has not been remitted to the Town as required; and the …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5

Cyber Incident Response Team (Follow-Up)

… is to provide leadership, coordination, and support for efforts to prevent, protect against, prepare for, respond to, and recover from terrorism and other …

https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-follow