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Town of Grand Island – Physical Accessibility to Programs and Services (S9-24-44)
… physical accessibility for the 103 components identified in this report. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-grand-island-physical-accessibility-programs-and-services-s9-24-44Do We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… to give it back.” Unclaimed funds is more than $13 billion in lost and forgotten money dating back to the 1940s. The …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearWebster Public Library - Board Oversight (2018M-125)
Webster Public Library - Board Oversight (2018M-125)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-webster_0.pdfWebster Public Library - Board Oversight (2018M-125)
Webster Public Library - Board Oversight (2018M-125)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-webster.pdfBrentwood Public Library – Leave Accruals (2018M-26)
Brentwood Public Library – Leave Accruals (2018M-26)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-brentwood.pdfGreece Public Library – Information Technology (2017M-130)
Greece Public Library – Information Technology (2017M-130)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-greece.pdfConnetquot Public Library – Cash Disbursements (2017M-125)
Connetquot Public Library – Cash Disbursements (2017M-125)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-connetquot.pdfBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… the Library’s private funds and employee leave accruals for the period of July 1, 2012 through February 28, 2014. … Background The Baldwinsville Public Library is located in the Village of Baldwinsville in Onondaga County. It is … Board of Trustees. The Library’s budgeted appropriations for the 2013-14 fiscal year were $1.5 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256East Meadow Public Library – Claims Auditing (2017M-275)
East Meadow Public Library – Claims Auditing (2017M-275)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-east-meadow.pdfEast Islip Public Library – Cash Receipts (2017M-223)
East Islip Public Library – Cash Receipts (2017M-223)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-east-islip.pdfFranklin Square Public Library - Claims Audit (2018M-48)
Franklin Square Public Library - Claims Audit (2018M-48)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-franklin-square.pdfComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Albany County Department of Weights and Measures , … and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … an investment policy. Putnam County – Probation Department Collection of Revenues (2014M-5) Auditors found that the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Town of Hartwick – Financial Condition (2013M-118)
… Recommendations Manage each fund’s operations separately, with sufficient revenues included in the budget for each …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118State Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,449 … with 59 Maiden Lane Associates LLC for office space in New York County. Office of General Services – Design & …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneFranklin Square Public Library - Claims Audit (2018M-48)
… conducted a proper audit of claims. Key Finding The Board does not audit claims. Instead, two of the Board members …
https://www.osc.ny.gov/local-government/audits/library/2018/08/24/franklin-square-public-library-claims-audit-2018m-48Controls Over Tablet and Kiosk Usage by Incarcerated Individuals
… Objectives To determine whether the Department of Corrections and Community Supervision (Department) … is responsible for the confinement and rehabilitation of approximately 31,000 individuals in its custody at 44 … populations are allowed limited access to two types of tablets: a law library tablet that contains access to law …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsFulton Public Library – Cash Receipts and Disbursements (2017M-269)
Fulton Public Library – Cash Receipts and Disbursements (2017M-269)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-fulton.pdfWebster Public Library - Board Oversight (2018M-125)
… Audit Objective Determine whether the Board provided adequate oversight of financial operations. Key Findings The Board did not: Audit private fund claims and did not … additional financial and IT policies and review and revise the bylaws and policies. Ensure the Board receives sufficient …
https://www.osc.ny.gov/local-government/audits/library/2018/09/07/webster-public-library-board-oversight-2018m-125Bethlehem Public Library – Selected Cash Receipts (2014M-254)
… our audit was to examine the Library’s internal controls for over-the-counter cash receipts for the period July 1, … May 31, 2014. Background The Bethlehem Public Library is located in the Town of Bethlehem, Albany County, and is governed by the Board of Trustees, which comprises seven …
https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254Bethpage Public Library – Procurement (2019M-219)
Determine whether the Bethpage Public Library (Library) Board of Trustees (Board) ensured goods and services were procured competitively and in accordance with the Library’s policies.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/bethpage-2019-219.pdf