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State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Bradford Volunteer Fire Company, Inc. , Town of … funds for replacement in reserves or take advantage of current low interest rates to finance acquisitions. New York …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… State Comptroller Thomas P. DiNapoli today announced his office completed audits of Bolton Fire District , Town of Deer Park , East Bloomfield Fire District , East …

https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0

Comptroller DiNapoli Releases Municipal Audits

… office completed audits of the Town of Deerpark , Town of East Hampton , Village of East Hampton , Halfmoon Hillcrest …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … (Cortland County) City officials did not ensure all credit account purchases and employee reimbursements were properly …

https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-1

State Comptroller DiNapoli Releases Audits

… Ineligible Members (Follow-Up) (2021-F-17) An audit issued in August 2020 identified $18.2 million that was paid for … time frames, leaving $4.6 million yet to be recovered. In a follow-up, Civil Service and Empire made significant progress in addressing the problems identified in the initial audit. …

https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-audits

Mitigation for Extreme Weather Conditions and Flooding

… provides commuter railroad service to customers throughout New York and Connecticut on its Hudson, Harlem, and New Haven Lines, and in New York’s Orange and Rockland counties …

https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-flooding

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … of the communities reviewed: Adequacy of 2021 Budgets – Town of Bolton (Warren County) Auditors found that officials …

https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs

… Language Learners (ELLs). "New York can do a better job when it comes to helping students who are learning … for school districts to improve the academic outcomes and opportunities for English learners.” SED data show that, as … a standard requirement for many jobs and higher education opportunities, graduation or its equivalent can be critical …

https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programs

Stony Creek Volunteer Fire Company – Cash Disbursements (2015M-188)

… March 31, 2015. Background The Stony Creek Volunteer Fire Company provides fire protection services for the town of Stony Creek, Warren … before card purchases are made. … Stony Creek Volunteer Fire Company Cash Disbursements 2015M188 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/stony-creek-volunteer-fire-company-cash-disbursements-2015m

Village of Muttontown - Board Oversight (2018M-251)

… did not: Audit or cause an audit of the financial records for 2014-15 through 2017-18. Audit individual claims before … services, and did not periodically seek competition for those services. Comply with New York State Village Law, … Section 5-506 (Village Law) when presenting the budgets for 2015-16 through 2017-18. Key Recommendations Audit, or …

https://www.osc.ny.gov/local-government/audits/village/2019/03/01/village-muttontown-board-oversight-2018m-251

Village of Canastota - Board Oversight (2018M-256)

… with the State Comptroller’s Office (OSC) or the Board in a timely manner. Department of public works (DPW) … prepares and submits AUDs to OSC and the Board in a timely manner. Develop DPW payroll monitoring procedures …

https://www.osc.ny.gov/local-government/audits/village/2019/04/12/village-canastota-board-oversight-2018m-256

Orange County Department of Social Services – Contract Monitoring and Payments (2014M-80)

… approximately $236 million. Key Findings Service providers did not submit more than 40 percent of the quarterly reports … proper contract monitoring is occurring. Documentation did not always support the amounts of claims. Key …

https://www.osc.ny.gov/local-government/audits/county/2014/06/06/orange-county-department-social-services-contract-monitoring-and-payments-2014m-80

Multiple Dwelling Property Inspections (2018-MS-1)

… not always performed, as required. Overall, 59 percent of the PM inspections and 51 percent of the FS inspections were not performed. White Plains, …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/08/03/multiple-dwelling-property-inspections-2018-ms-1

Bellevue Fire District #9 – Procurement (2018M-5)

… Purpose of Audit The purpose of our audit was to determine whether District officials followed their …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/04/06/bellevue-fire-district-9-procurement-2018m-5

Three Town Fire District - Board Oversight of Financial Activities (2018M-106)

… the Board provided adequate oversight and management of the District’s financial activities. Key Findings The … The Board did not properly evaluate whether the purchase of a fire truck was compliant with General Municipal Law (GML). The …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106

Town of Niagara – Justice Court (2015M-218)

… Purpose of Audit The purpose of our audit was to examine the Court’s financial activity for the period …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-niagara-justice-court-2015m-218

Elmwood Village Charter School – Building Acquisition (2017M-237)

… Purpose of Audit The purpose of our audit was to determine whether the Board and School … a thorough site selection review and cost-benefit analysis when selecting a building. The Board did not pay a reasonable …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/16/elmwood-village-charter-school-building-acquisition-2017m-237