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Deer Park Union Free School District – Bank Reconciliations (2016M-166)
… purpose of our audit was to examine bank reconciliations for the period July 1, 2014 through December 31, 2015. … of Education. The District’s general fund expenditures for the 2014-15 fiscal year were about $101 million. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/deer-park-union-free-school-district-bank-reconciliations-2016m-166Beekmantown Central School District – Payroll (2017M-26)
… the District accurately paid employees' salaries and wages for the period July 1, 2015 through November 30, 2016. … a nine-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $40.3 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/14/beekmantown-central-school-district-payroll-2017m-26Village of Remsen Audit Follow Up – 2020M-119-F
… managing the Village’s operations. Results of Review Based on our limited procedures, the Village has not made progress …
https://www.osc.ny.gov/local-government/audits/village/2023/10/13/village-remsen-audit-follow-2020m-119-fGananda Central School District – Financial Condition (2014M-62)
… our audit was to assess the District’s financial condition for the period July 1, 2012 through January 8, 2014. … elected members. The District’s budgeted expenditures for the 2013-14 fiscal year totaled $19,966,154. Key Finding …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/04/gananda-central-school-district-financial-condition-2014m-62Sidney Memorial Public Library – Cash Disbursements (2014M-252)
… Purpose of Audit The purpose of our audit was to examine the Library’s financial operations for the period … Key Finding The payroll vendor has unrestricted access to one of the Library’s bank accounts. Key Recommendation Do not allow the privately contracted payroll vendor to access the Library’s bank account to withdraw funds. … …
https://www.osc.ny.gov/local-government/audits/library/2014/11/28/sidney-memorial-public-library-cash-disbursements-2014m-252Village of North Syracuse – Claims Audit (2014M-131)
… of North Syracuse is located in Onondaga County and has a population of approximately 6,800. The Village is governed by …
https://www.osc.ny.gov/local-government/audits/village/2014/07/18/village-north-syracuse-claims-audit-2014m-131DiNapoli: The Rockaways Shows Signs of Recovery After Pandemic Setback
… legislation, programs, and resources to improve quality of life for our Rockaway community. Whether rebuilding after …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-rockaways-shows-signs-recovery-after-pandemic-setbackState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Coxsackie – Supervisor’s Records and Reports (Greene County) The … transactions could occur and go undetected. The town’s accounting system was not properly set up and …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsMonitoring the Green Innovation Grant Program
… is effectively monitoring projects awarded under the Green Innovation Grant Program (GIGP), and if grant … stormwater infrastructure design and create cutting-edge green technologies. Green infrastructure practices treat …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programComptroller DiNapoli Releases Municipal Audits
… adequate time records, accurately calculate overtime pay and monitor leave accrual use. As a result of the … overpaid 13 employees by more than $3,500 in overtime pay even though the town personnel policy states that leave …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Cost-Saving Ideas: Evaluate the Efficiency of Your Water Delivery System
… (Include unmetered public buildings, firefighting, main flushing, water quality and other testing.) List use and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluate-efficiency-your-water-delivery-systemRochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… today to unlawfully "double-dipping" and receiving state retirement benefits to which she was not entitled. She agreed … interest, as part of a pretrial diversion agreement. The announcement was made by United States Attorney Grant C. … "Thanks to the thorough investigation by the Comptroller’s Division of Investigations, improper retirement benefits …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsCUNY Bulletin No. CU-435
… Purpose To inform agencies of the processing of the 2011 Prepaid Legal Service Benefit. Affected Employees … applicable to members of District Council 37. Effective Date Paychecks dated December 15, 2011 (Institution) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-435-prepaid-legal-service-benefit-cuny-employeesDiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Control weaknesses allowed two administrative employees to receive more than $56,000 in overtime pay without … procurement policy. In addition, village officials have not established sufficient internal controls over key …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… debit withdrawals ($67,303) and check payments ($78,441) to questionable businesses in which there was no evidence that they provided any services to the company. Town of Cortlandville – Improving Private … County) Town officials inappropriately spent $22,600 to improve and maintain a Board member’s property with no …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsEnforcement of Mitchell-Lama Surcharge Provisions
… surcharges are being appropriately assessed and collected at Mitchell-Lama housing developments supervised by the New … at MitchellLama housing developments supervised by NYC HPD …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsDiNapoli: Fiscal Stress Remains Low in Villages
… stress” were: Amityville (Suffolk County); Tuckahoe (Westchester); and Port Dickinson (Broome). Those designated … were: Tannersville (Greene); Akron (Erie); Ardsley (Westchester); and West Hampton Dunes (Suffolk). DiNapoli’s … (Greene ); Fort Ann (Washington); Andover (Allegany); New Square (Rockland); Elmira Heights (Chemung); Tannersville …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesDiNapoli: Local Sales Tax Growth Slows
… Local sales tax collections in 2014 suffered the slowest annual growth … this state know all too well the volatile nature of sales tax revenue in uncertain economic times,” said DiNapoli. … that nearly 70 percent of the total growth in local sales tax collections last year took place in New York City. The …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-local-sales-tax-growth-slowsState Police Bulletin No. SP-171
… Association of the New York State Troopers (PBA), provide for an annual hazardous duty payment. Effective Date(s) The … or Leave of Absence/MLL (Mil Lv) on 11/01/16 are eligible for the Hazardous Duty Pay. OSC Actions OSC will automatically insert a row on the Additional Pay page for employees who meet the eligibility criteria on 11/01/16 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-171-2016-state-police-hazardous-duty-payOpinion 90-61
… This opinion represents the views of the Office of the State … or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- Preemption (financing town … §198[3][d], authorizing the establishment of user fees for water districts). Further, it is our opinion that a town …
https://www.osc.ny.gov/legal-opinions/opinion-90-61