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Town of Edmeston – Supervisor's Records and Reports (2017M-13)

… and reports for the period January 1, 2015 through October 13, 2016. Background The Town of Edmeston is located in …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-edmeston-supervisors-records-and-reports-2017m-13

Town of Hamden – Financial Condition (2013M-86)

… of our audit was to review the Town’s financial condition for the period January 1, 2011, to February 22, 2013. … since 2008. The Board did not approve budget amendments for the 2012 budget until January 2013, one month after the … Key Recommendations Evaluate recurring revenue sources for budgetary purposes over which there is direct control …

https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-hamden-financial-condition-2013m-86

Town of Dayton – Financial Condition (2013M-90)

… of our audit was to review the Town’s financial condition for the period January 1, 2008, to December 31, 2012. … and four council members. Budgeted appropriations for the Town’s four major funds for the 2012 fiscal year totaled approximately $615,000. Key …

https://www.osc.ny.gov/local-government/audits/town/2013/08/14/town-dayton-financial-condition-2013m-90

Oneida Public Library District – Cash Disbursements (2015M-20)

… Purpose of Audit The purpose of our audit was to review internal … Two service providers had direct access to the District’s bank accounts. District officials have not established a … Review and certify payroll reports. Discontinue allowing private service providers access to the District’s bank …

https://www.osc.ny.gov/local-government/audits/library/2015/05/08/oneida-public-library-district-cash-disbursements-2015m-20

Glenham Fire District – Cash Disbursements (2016M-380)

… if claims were supported by adequate documentation, for appropriate purposes and audited and approved prior to payment for the period January 1, 2015 through August 31, 2016. … Fire Commissioners. General fund budgeted appropriations for 2015 totaled approximately $320,000. Key Findings Claims …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/03/glenham-fire-district-cash-disbursements-2016m-380

Hancock Fire Department - Financial Operations (2018M-236)

… and disbursements were proper. Key Findings The Board President (President) did not publicly disclose, in writing, his deemed … his business and the Department. It appears that the President’s business owed the Department at least $3,500. …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/05/03/hancock-fire-department-financial-operations-2018m-236

Victor Central School District - Financial Management (2019M-62)

… and adopt budgets that include more realistic estimates for revenues and appropriations and the amount of fund …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/victor-central-school-district-financial-management-2019m-62

Galway Central School District - Fund Balance Management (2017M-267)

… The District’s unrestricted fund balance at the end of 2016-17 was approximately $2.5 million or 11.7 percent of … included appropriated fund balance that was not used to fund operations. The budgets overestimated appropriations … compliance with statutory limits and use surplus funds as a financing source to fund one-time expenditures and needed …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/galway-central-school-district-fund-balance-management-2017m-267

Riverhead Charter School – Debit Cards (2017M-254)

… of our audit was to examine the School’s controls over debit card use for the period July 1, 2015 through February … The Board did not establish a comprehensive policy for debit cards to help ensure all charges were adequately … supported and for business-related purposes. None of the debit card purchases included purchase requisitions or …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/27/riverhead-charter-school-debit-cards-2017m-254

Town of Bennington - Financial Management (2019M-249)

… during our audit period and incurred operating deficits in two of the past three years (2016 and 2017). The Board did …

https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-bennington-financial-management-2019m-249

State Comptroller DiNapoli Statement on 2025 State of the City Address

… proposed today to make the city more affordable for working-class New Yorkers,” DiNapoli said. “The new …

https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-2025-state-city-address

Comptroller DiNapoli & A.G. Schneiderman Announce Indictment of Former Highway Superintendent in Public Corruption Case

… for the Town of Erin, in a public corruption case involving the alleged theft of more than $50,000 in … Glavin of the Public Integrity Bureau is prosecuting the case, with support from Deputy Bureau Chief Stacy Aronowitz, … Superintendent for the Town of Erin in a public corruption case involving the alleged theft of more than $50000 in goods …

https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-ag-schneiderman-announce-indictment-former-highway-superintendent-public

DiNapoli Announces Sale of $540 Million State of New York General Obligation Bonds

… the sale of New York State General Obligation (GO) Bonds totaling $539.6 million through competitive sale. … investor interest in the state’s full-faith-and credit GO bonds resulted in favorable interest rates and produced … announced the sale of New York State General Obligation GO Bonds totaling $5396 million through competitive sale Despite …

https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-sale-540-million-state-new-york-general-obligation-bonds

Elementary and Secondary Education – 2021 Financial Condition Report

… evolve based on school district experiences and capacity. New York’s educators took on the extraordinary challenge of … for K-12 education is expected to run through SFY 2024-25. New York State Ranks Highest in Nation in Per Pupil Spending For the 2018-19 school year,* New York State was the highest among the states in per-pupil …

https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-education

State Comptroller DiNapoli Releases State Audits

… of Mental Health (OMH): Assertive Community Treatment (ACT) Program (Follow-Up) (2016-F-14) The ACT program provides treatment, rehabilitation, and support … contracts, visit www.openbooknewyork.com. The easy-to-use website was created by DiNapoli to promote openness in …

https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… Herkimer County Industrial Development Agency – Project Approval and Monitoring (2022M-28) The board and … the board could not effectively evaluate projects or hold project owners accountable. The board did not verify … or deposited. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Audits

… of New York (CUNY): Central Office: Controls Over Bank Accounts (2015-S-94) Auditors found multiple internal control weaknesses related to CUNY's use of bank accounts. These weaknesses impacted various aspects of … uninsured and uncollateralized beyond the Federal Deposit Insurance Corporation (FDIC) limit of $250,000. City …

https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits

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