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DiNapoli: Federal Programs Bridge Gap in Broadband Access

… Analysis Economic and Policy Insights – Making Strides on Broadband Affordability Availability, Access, and …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-access

Town of Stanford – Financial Condition (2013M-225)

… The Town of Stanford is located in Dutchess County and has population of approximately 3,800. The Town is … governed by a Town Board that comprises a Town Supervisor and four elected Board members. The Town’s general fund … approximately $1.3 million more than budgeted revenues, and total expenditures during this period were $340,669 less …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-stanford-financial-condition-2013m-225

Collection of Lease and Permit Revenues

… the Department of Transportation is collecting all lease and permit revenues it is owed. The audit covers the period … The Department is responsible for billing permit holders and collecting the amount due. As of May 2012, the Department was owed a total of $6 million in lease and permit revenues, including $2.4 million between two and …

https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenues

Town of Rhinebeck – Internal Controls Over Cash Management and Information Technology (2013M-36)

… Purpose of Audit The purpose of our audit was to examine internal controls over selected financial and operational areas for the period January 1, 2011, to June 22, 2012. Background The … in the local administrators’ group and could therefore install unauthorized software or alter the computer …

https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-rhinebeck-internal-controls-over-cash-management-and-information-technology

Comptroller DiNapoli Releases Municipal Audits

… of the Bayport-Blue Point Public Library , Cincinnatus Fire District and the Claryville Volunteer Fire Company . “In today’s fiscal climate, budget … methods when procuring goods and services. Cincinnatus Fire District – Internal Controls Over Financial Operations …

https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits

Town of Dover – Financial Activities (2013M-139)

… October 22, 2012. Background The Town of Dover is located in Dutchess County and has a population of approximately … and remit tax payments within the timeframes required by law, and the Supervisor did not ensure that the bookkeeper … monthly to compare bank balances to balances in their respective ledger or general ledger cash accounts. …

https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139

Comptroller DiNapoli Releases Municipal Audits

… In addition, 19 of these accounts were never used and one account was last used to log on to the network more than nine … Auditors did not find any significant errors in how cash receipts and disbursements were recorded and … withdraw funds for payroll and processing fees. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… council also did not adequately plan and monitor emergency medical services' financial operations. As a result, the city … out on significant revenue. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0

Rochester City School District – Budget Review (B20-2-1)

… an independent evaluation of the Rochester City School District’s (District) adopted budgets for the 2018-19 and 2019-20 fiscal years. Background The District is located in Monroe County. Following the … evaluation of the Rochester City School Districts District adopted budgets …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/23/rochester-city-school-district-budget-review-b20-2-1

State Comptroller DiNapoli Releases School Audits

… Thomas P. DiNapoli today announced the following school district audits were issued. Watervliet City School District – Information Technology (Albany County) The board and district officials did not ensure the information technology … Thomas P DiNapoli today announced the following school district audits were issued …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-audits

CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service

… Plan drug utilization in accordance with its contract with the Department of Civil Service. Our audit covered the period January 1, 2014 through December 31, 2018. About … Plan drug utilization in accordance with its contract with the Department of Civil Service Our audit covered the period …

https://www.osc.ny.gov/state-agencies/audits/2020/08/21/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service

Alfred State College of Technology – Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and …

https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expenses

Pine Bush Central School District – Budgeting Practices and Transportation Cost Savings (2012M-238)

… the District’s fund balance and identify opportunities for cost savings in transportation for the period July 1, 2011, … School District Budgeting Practices and Transportation Cost Savings 2012M238 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/pine-bush-central-school-district-budgeting-practices-and-transportation

Town of Pleasant Valley – Financial Management (2024M-158)

… (Town) Town Board (Board) developed realistic budgets and properly managed reserve funds. Key Findings The Board … the Town had significant recurring operating surpluses and may have levied more taxes than necessary. From fiscal … the Board: Did not consider historical or known revenues and expenditure trends when preparing annual budgets. As a …

https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-pleasant-valley-financial-management-2024m-158

Town of Wells – Records and Reports (2024M-59)

… balances did not agree with general ledger cash balances at month-end for 18 of the 40 (45 percent) bank …

https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59

City of Poughkeepsie Industrial Development Agency – Audit Follow-Up (2021M-168-F)

… Agency’s (IDA’s) progress, as of September 2024, in implementing our recommendations in the audit report City of Poughkeepsie Industrial … – Project Approval and Monitoring (2021M-168), released in July 2022. The audit determined that the IDA’s Board did … Development Agencys IDAs progress as of September 2024 in implementing our recommendations in the audit report City …

https://www.osc.ny.gov/local-government/audits/city/2025/07/25/city-poughkeepsie-industrial-development-agency-audit-follow-2021m-168-f

NYSLRS Fact Sheet

… Overview The New York State and Local Retirement System (NYSLRS) administers two distinct … no Tier 4 in PFRS. Benefits Paid and Contributions (for State fiscal year end March 31, 2025) Benefits paid out: … Statistics about NYSLRS the New York State and Local Retirement System including membership …

https://www.osc.ny.gov/retirement/resources/nyslrs-fact-sheet

Hunter-Tannersville Central School District – Audit Follow-Up (2022M-125-F)

… School District’s (District’s) progress, as of June 2025, in implementing our recommendations in the audit report … Hunter- Tannersville Central School District – Network User Accounts and Information Technology Contingency … did not adequately manage or monitor non-student network user accounts or develop a written IT contingency plan. As a …

https://www.osc.ny.gov/local-government/audits/school-district/2025/11/14/hunter-tannersville-central-school-district-audit-follow-2022m-125-f