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Clarence Fire District – Purchasing (2016M-297)
… a district corporation of the State, distinct and separate from the Town of Clarence, in Erie County. The District is … quotations or used RFPs for eight of the 10 purchases from 2015 that we reviewed. Key Recommendations Consider …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/11/04/clarence-fire-district-purchasing-2016m-297DiNapoli Statement on NYC's 2025 Budget Modification
… pension and debt service spending, in the current year. Business income tax revenue remains strong, as economic growth … last year and make up for cost overruns on cash and rental assistance, which continue to outpace the city’s …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-statement-nycs-2025-budget-modificationMember Outreach and Presentations
… for members who are within 5 years of retirement to learn about: Their NYSLRS pension and how their pension benefit will be calculated; Preparing to …
https://www.osc.ny.gov/retirement/employers/member-outreach-and-presentationsState Comptroller DiNapoli Releases School Audits
… Board of Cooperative Educational Services , Roslyn Union Free School District and the Sag Harbor Union Free School District . State Comptroller DiNapoli has made it … one former employee approximately $5,200. Roslyn Union Free School District – Cash Receipts (Nassau County) During …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsOpinion 98-17
… acting within the scope of his or her responsibilities. 1 The provisions of section 18 apply to any "public entity": … established" for the town (Public Housing Law, §496; see gen, Public Housing Law, article 13). Further, the town has … section 18 (Public Officers Law, §18[2][a]; 1992 Opns Atty Gen [Inf] No. 92-19). For purposes of this opinion, however, …
https://www.osc.ny.gov/legal-opinions/opinion-98-17DiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Community Renewal (HCR), is falling short in its oversight of several Mitchell-Lama developments, according to an audit … and Community Renewal needs to improve its oversight of conditions at Mitchell-Lama buildings and monitor spending … 2023. They found poor conditions and disrepair at all of the developments. Auditors also found $1.5 million in …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… and costing taxpayers storage expenses, according to an audit released today by State Comptroller Thomas P. … for the purchase of durable medical equipment (DME) at the start of the pandemic, the state took emergency steps to … could not provide auditors with documentation supporting how the steering committee reached their decisions, leaving …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Halcottsville Fire Department , Town of Rush , Willsboro Fire Department and the Child Protective Service units in the counties of Dutchess , Livingston , Niagara , Oneida , …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Endwell Fire District – Controls Over Financial Operations (2013M-277)
… not appropriate District expenditures, such as clambake tickets, volunteer incentive gifts, meals and travel expenses …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277CUNY Bulletin No. CU-570
To notify CUNY of the elimination of TDA deduction codes 417 Halliday and 419 Metlife
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaCounty of Rockland – Budget Review (B6-15-21)
… our budget review was to determine whether the significant revenue and expenditure projections in the County’s … million from the sale of property, which is non-recurring revenue. However, the sale of the property may not be … over a specified period of time. Identify other revenue sources or reduce appropriations to cover revenue shortfalls …
https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21City of Yonkers – Budget Review (B6-16-11)
… our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and … Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Town of Seneca Falls – Justice Court (2013M-89)
… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … January 1, 2012 to March 4, 2013. Background The Town of Seneca Falls is located in Seneca County, has a population …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-seneca-falls-justice-court-2013m-89State Comptroller Releases Municipal Audits
… local government audits were issued. Auditors conducted reviews of 20 adopted budgets of various counties, cities, … and commonly requested data. … Auditors conducted reviews of 20 adopted budgets of various counties cities …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsCollege of Optometry – Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the … for a purpose not relating to travel. SUNY Optometry paid $9,000 to the Intrepid Museum Foundation for an event that was not related to …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expensesState Comptroller DiNapoli Releases School District Audits
… been issued. Broadalbin-Perth Central School District – Cash Management (Fulton County, Saratoga County and … did not formally solicit interest rate quotes or prepare cash flow forecasts to estimate the amount of funds available … and services from 13 vendors who were paid $73,032. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0Compliance With Executive Order 95 (Open Data)
… not designate a Data Coordinator, complete a comprehensive catalogue of publishable data, submit a master schedule of … Coordinator, contacting ITS for guidance, creating a data catalogue, and developing policies related to EO 95. Key … submit to ITS and make publicly available a complete catalogue and schedule of publishable State data for addition …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataTown of Bangor – Board Oversight (2012M-193)
… The Board appoints a Code Enforcement Officer and a Dog Control Officer. The Town’s budgeted appropriations for … The Board is not providing adequate oversight of the Dog Control Officer and Code Enforcement Officer. The Board … did not audit the records of the Supervisor, Town Clerk, Dog Control Officer and Code Enforcement Officer. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Town of Ballston – Water Fund Financial Operations (2012M-258)
… Purpose of Audit The purpose of our audit was to assess the water fund’s fiscal health and operations for the period … including appropriations of $1.1 million for the 12 water districts. Key Findings The Town’s accounting records … accurate and timely information necessary to evaluate the water fund’s fiscal health and take appropriate corrective …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258Eugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… relationships with members of the Board or their family or friends. Under these circumstances, it is questionable …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-information