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Holtsville Fire District – Financial Management (2025M-4)
… use towards the next year’s budget and the expected real property tax levy. Accurate estimates help ensure that the … increased by $771,762 from 2019 to 2024, meaning that real property taxes may have been higher than necessary. The Board … were not clear, reserves may have been overfunded and real property tax levies may have been higher than …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/19/holtsville-fire-district-financial-management-2025m-4DiNapoli Estimates LIRR Strike Could Cause Up to $50 Million in Economic Loss Daily
… and its affiliates, including the LIRR. DiNapoli said that about 300,000 riders rely on the railroad every day when … Beach, and other tourist destinations such as beaches, golf courses and wineries. The impact of a strike would …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-estimates-lirr-strike-could-cause-50-million-economic-loss-dailyBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… that BMCC officials should have transferred to the City of New York (City). Of 78 payments (totaling $3,136,579) paid from …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followCaton Volunteer Fire Company, Inc. – Internal Controls Over Financial Activities (2013M-237)
… of Audit The purpose of our audit was to determine whether Company controls are adequate to ensure that financial … activity is properly recorded and reported and that Company moneys are safeguarded for the period January 1, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/caton-volunteer-fire-company-inc-internal-controls-over-financialCircleville Fire District – Board Oversight (2013M-343)
… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of selected financial … into an agreement with the District’s bank for electronic transfers. The treasurer performed online transactions … controls over cash disbursements. The treasurer failed to file the annual financial report with the Office of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343DiNapoli: Hamburg Employee Admits $150,000 Theft of Recreation Fees
… taxpayers of $150,000," DiNapoli said. "Thanks to the hard work of my office in partnership with District Attorney …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-hamburg-employee-admits-150000-theft-recreation-feesDiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… Thomas P. DiNapoli announced today his office stopped $24.2 million in questionable or fraudulent personal income tax … in 2018. "Tax cheats are continuously looking for new ways to beat the system, but my auditors are staying one step …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … all 10 computers that was not related to town business. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsWyandanch Union Free School District - Budget Review (B19-7-1)
… adopted 2017-18 budget were not reasonable. The District’s audited financial statements for the period ending June 30, … outside services ($2.4 million or 26 percent) and health insurance benefits ($481,944 or 6 percent). … the 2018-19 fiscal year are not reasonable. The District now anticipates an operating deficit of $3.97 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1CUNY Bulletin No. CU-356
… one of the following titles: Graduate Assistant A, B or C Adjunct Instructor Adjunct Lecturer Adjunct College Laboratory Technician Non-Teaching Adjunct I …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-356-certain-cuny-employees-eligible-new-york-state-healthOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… connects to the vehicle’s ignition system, and the vehicle operator must blow into the device before the vehicle can be … and prohibit the driver from starting the car if the operator’s blood alcohol concentration exceeds a preset …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… core systems were secure, operating effectively, and available to continue critical processing in the event of a … have an active regional backup site, and Division systems are at risk for total data loss in the event of a regional … in the initial report. However, improvements are still needed. Of the eight prior audit recommendations, four …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followDiNapoli: Local Sales Tax Collections Grew by 14% in October
… by 14.1% in October compared to the same month in 2021, according to an analysis released today by State … reflects reported sales by vendors. The next quarterly numbers (for October-December) will be available in January. … State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial records, …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-local-sales-tax-collections-grew-14-octoberYouth Facility Chargeback Rates to Localities (Follow-Up)
… that should be included when performing the calculation. Hard copies of the user manual are available to staff who are …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/youth-facility-chargeback-rates-localities-followNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
… recommendations included in our initial audit report, New York State Psychiatric Institute - Controls Over State … audit report, issued on January 28, 2011, found Institute management had not always provided adequate control over …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followTown of Southampton - Board of Trustees of the Freeholders and Commonalty – Trustee Oversight (2013M-39)
… was to determine if Trustees were effectively monitoring cash management to adequately safeguard assets. Background … Findings The Trustees need to improve their monitoring of cash management. The Trustees have not adopted an investment … will not properly accounted for, that moneys could be lost or stolen, or that the Trustees will lose interest that …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-southampton-board-trustees-freeholders-and-commonalty-trustee-oversight-2013mEfficiency of Warehouse Space (Follow-Up)
… was to determine if the Office of General Services (OGS) had reviewed the warehouse space used by State agencies … for cost-savings opportunities. The audit found that OGS had reduced leased warehouse space by 434,266 square feet and realized a cost savings of $1,699,020; however, OGS had not yet reduced any State-owned warehouse space. We …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … contracts, visit Open Book New York . The easy-to-use website was created to promote transparency in government and …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … of Cooperative Educational Services (BOCES) officials did not properly monitor and account for fixed assets. …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… prior to over-expending budget lines. While the credit card policy includes documentation requirements and addresses … many credit card accounts may be established, limit the number of credit cards to be issued, address to whom the …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150