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Town of Morris – Justice Court Operations (2021M-66)

… deposited, disbursed, recorded and reported fines and fees in an accurate and timely manner. Key Findings The Justice … recorded and reported the fines and fees we reviewed in an accurate and timely manner. During the audit period, … deposited disbursed recorded and reported fines and fees in an accurate and timely manner …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/06/11/town-morris-justice-court-operations-2021m-66

Town of Ithaca – Justice Court Operations (2021M-13)

… deposited, disbursed, recorded and reported fines and fees in an accurate and timely manner. Audit Results The Justices … recorded and reported the fines and fees we reviewed in an accurate and timely manner. During the audit period, … deposited disbursed recorded and reported fines and fees in an accurate and timely manner …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/30/town-ithaca-justice-court-operations-2021m-13

Placement Agent Ban

Codifies the current OSC policy which bans the use of placement agents paid intermediaries and registered lobbyists in obtaining investments with the CRF

https://www.osc.ny.gov/legislation/placement-agent-ban

Town of Marcellus – Supervisor’s Records and Reports (2013M-375)

… did not maintain complete and accurate accounting records and reports for all Town funds or ensure that bank … performed. The Town did not maintain separate accounting records for each special district. The bookkeeper could not … perform, or provide for, annual audits of the Supervisor’s records. Key Recommendations Ensure that all financial …

https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-marcellus-supervisors-records-and-reports-2013m-375

Town of Willing – Justice Court Operations (2014M-377)

… audit or document its audit of the prior Justice’s records and reports. Key Recommendations Prepare a monthly … cases to the DMV. Perform an annual audit of the Justice’s records and reports and document the results in the Board …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/04/10/town-willing-justice-court-operations-2014m-377

State Comptroller DiNapoli Releases Municipal Audits

… metered water. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …

https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-audits

Town of Chili - Financial Management and Cash Receipts (2019M-167)

… [read complete report - pdf] Audit Objective To determine whether the Board and Town officials adopted … budgets and effectively managed fund balance and reserves. To determine whether Town departments were properly … policy governing the reasonable amount of fund balance to maintain and adopt a multiyear financial and capital plan …

https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-chili-financial-management-and-cash-receipts-2019m-167

Monitoring the Green Innovation Grant Program

… administers is the GIGP, which supports projects across New York State that utilize unique stormwater infrastructure design …

https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-program

Town of Potsdam – Justice Court (2014M-014)

… Purpose of Audit The purpose of our audit was to examine the Court’s records and reports … 1, 2009 through August 5, 2013. Background The Town of Potsdam (Town) is located in St. Lawrence County and has a … The purpose of our audit was to examine the Courts records and reports …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/10/town-potsdam-justice-court-2014m-014

Town of Murray – Capital Projects (2014M-086)

… Purpose of Audit The purpose of our audit was to review the Supervisor’s financial records and reports for … Oversee and monitor the work of the accounting firm to ensure that accounting records are complete and accurate. … The purpose of our audit was to review the Supervisors financial records and reports for …

https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-murray-capital-projects-2014m-086

Town of North Norwich – Budgeting (2015M-54)

… Purpose of Audit The purpose of our audit was to determine if Town officials effectively planned, monitored … fund were not structurally balanced. The Board planned to appropriate fund balance in the highway fund which was not … fund balance levels. The Board used non-recurring revenues to fund recurring expenditures. The Board did not fund its …

https://www.osc.ny.gov/local-government/audits/town/2015/07/31/town-north-norwich-budgeting-2015m-54

Audit of the Tuition Assistance Program at CUNY Medgar Evers College

… whether Medgar Evers College complied with the Education Law and the Commissioner of Education's Rules and Regulations … whether Medgar Evers College complied with the Education Law and the Commissioner of Educations Rules and Regulations …

https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-college

Town of Bennington – Town Clerk (2013M-319)

… Purpose of Audit The purpose of our audit was to evaluate the operations and financial practices of the … a timely manner or intact. The Clerk did not remit moneys to the Supervisor and other entities in a timely manner. Key … moneys in a timely manner and intact. Remit all moneys to the Supervisor and appropriate agencies in a timely manner. …

https://www.osc.ny.gov/local-government/audits/town/2014/10/21/town-bennington-town-clerk-2013m-319

Towns’ Road Management Plans (2014-MR-2)

… needs in order to fund daily services. However, preventive maintenance can extend road life and help towns … cycle that shows when each road will be worked on and how this work will be funded. The highway superintendent and … their annual agreement complies with the long-range schedule. …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2

Center for Disability Services – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the Center for … York. CFDS provides preschool special education services to children with disabilities between the ages of three and … financial information, including costs, that CFDS reports to SED on its annual CFR. To be eligible for reimbursement, …

https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manual

Town of Carmel – Selected Financial Activities (2015M-201)

… June 30, 2015. Background The Town of Carmel is located in Putnam County and has a population of approximately … were properly maintained and did not deposit receipts in a timely manner. Key Recommendations Ensure that employees …

https://www.osc.ny.gov/local-government/audits/town/2015/11/27/town-carmel-selected-financial-activities-2015m-201

College of Mount Saint Vincent – Tuition Assistance Program

… Purpose To determine whether College of Mount Saint Vincent management complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying … Assistance Program (TAP) awards. Background The College of Mount Saint Vincent (Mount Saint Vincent), an independent …

https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-program

DiNapoli: Housing Discrimination Complaints Languish at NYC Commission on Human Rights

… Rights (CCHR) allowed some housing discrimination cases to sit at times for years without resolution, according to an audit released today by New York State Comptroller … The audit found CCHR lacked clear timelines and oversight to ensure cases were reviewed and investigated timely, …

https://www.osc.ny.gov/press/releases/2025/12/dinapoli-housing-discrimination-complaints-languish-nyc-commission-human-rights