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Town of Frankfort - Board Oversight (2018M-58)

… Findings The Board did not establish compensating controls to help oversee the former Supervisor’s work. Our tests of … $1,100 and detailed time records were not maintained to support $1,922 in hourly wages paid to another employee. The Board did not properly authorize …

https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-frankfort-board-oversight-2018m-58

Town of Preston - Financial Management (2018M-81)

… (49 percent). Year-end 2017 fund balance was nearly four times the 2018 general fund tax levy and 183 percent of 2018 …

https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-preston-financial-management-2018m-81

Minerva Central School District – Financial Condition Management (2020M-60)

… condition. Key Findings District officials can do more to effectively manage the District’s financial condition. … and annually appropriated fund balance that was not used to finance operations. Unrestricted fund balance ranged … six independent audit reports contained a finding related to the District’s unrestricted fund balance being in excess …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/minerva-central-school-district-financial-condition-management-2020m-60

Town of Locke – Financial Condition (2020M-111)

… As a result, it levied more taxes than necessary to sustain operations. The Board did not adopt budgets with … and water district were excessive, ranging from 89 percent to 536 percent of actual expenditures. The Board did not … generally agreed with our findings and indicated they plan to initiate corrective action. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-locke-financial-condition-2020m-111

Madison County - Claims Audit and Payment Process (2019M-142)

… their respective claims before payment. Our review of 382 claims totaling $3.5 million disclosed that 121 claims …

https://www.osc.ny.gov/local-government/audits/county/2020/01/17/madison-county-claims-audit-and-payment-process-2019m-142

Shelter Island Union Free School District - Fund Balance (2020M-23)

… when each is expected to be implemented by. 1 The Business Leader position is again vacant as of November 8, 2019. …

https://www.osc.ny.gov/local-government/audits/school-district/2020/04/24/shelter-island-union-free-school-district-fund-balance-2020m-23

East Islip Union Free School District - Financial Condition Management (2020M-24)

… limit. Develop and adopt budgets with realistic estimates for revenues, expenditures and unassigned fund balance based …

https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/east-islip-union-free-school-district-financial-condition-management

Village of Floral Park – Physical Accessibility to Programs and Services (S9-24-34)

… at the Village Hall, such as the required number of accessible parking spaces located at the closest accessible route to the entrance. 26 components at the … at the Recreation Center, such as at least one van accessible parking space. Seven components at the Building …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/village-floral-park-physical-accessibility-programs-and-services-s9-24-34

City of Long Beach – Physical Accessibility to Programs and Services (S9-24-36)

… – pdf] Audit Objective Assess whether the City of Long Beach (City) officials could take additional steps to … Assess whether the City of Long Beach City officials could take additional steps to increase …

https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-long-beach-physical-accessibility-programs-and-services-s9-24-36

Cheektowaga-Sloan Union Free School District – Claims Auditing (2024M-76)

… not properly audited and approved prior to payment. As a result, there was an increased risk that improper or …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cheektowaga-sloan-union-free-school-district-claims-auditing-2024m-76

Town of Covington – Tax Collection Remittance (P1-24-24)

… Key Findings The Tax Collector did not remit collections to the Town Supervisor (Supervisor) and Wyoming County … Town Law Section 35. As a result, funds were not provided to finance Town and County operations in a timely manner. The Tax Collector did not remit taxes to the Supervisor at least weekly and as required by Town …

https://www.osc.ny.gov/local-government/audits/town/2025/01/03/town-covington-tax-collection-remittance-p1-24-24-0

Town of Lapeer – Budgeting (2024M-127)

… result, unrestricted fund balance in these funds increased to levels between 85 and 182 percent of the 2024 … findings and recommendations, but indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-lapeer-budgeting-2024m-127

Town of Clifton Park – Physical Accessibility to Programs and Services (S9-24-27)

… Assess whether Town of Clifton Park (Town) officials could take additional steps to increase physical accessibility to … Assess whether Town of Clifton Park Town officials could take additional steps to increase physical accessibility to …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-clifton-park-physical-accessibility-programs-and-services-s9-24-27

Town of Woodbury – Physical Accessibility to Programs and Services (S9-24-32)

… complete report – pdf] Audit Objective Assess whether Town of Woodbury (Town) officials could take additional steps to increase … Assess whether Town of Woodbury Town officials could take additional steps …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-woodbury-physical-accessibility-programs-and-services-s9-24-32

State Police Bulletin No. SP-188

… Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-188-modification-deduction-code-302-pba-disability-insurance

State Comptroller Thomas P. DiNapoli Statement on MTA's Release of Its 2025-2029 Capital Program

… $68.4 billion 2025-2029 Capital Program is the largest in the MTA’s history, but it will still leave many needs … “The proposal also assumes the large $15 billion hole in the MTA’s 2020-2024 capital program will be funded, … and how those choices would affect the new proposal. In sum, the MTA has over $48 billion in planned spending over …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-thomas-p-dinapoli-statement-mtas-release-its-2025-2029-capital-program

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