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Syracuse City School District – Information Technology (2025M-129)
… (IT) contingency plan? Audit Period July 1, 2024 – May 16, 2025 Understanding the Audit Area School district officials … nonstudent network user accounts. As of May 16, 2025, IT department officials disabled 371 of the 488 … to an OSC Audit Report , which you received with the draft audit report. The CAP should be posted on the …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/syracuse-city-school-district-information-technology-2025m-129Comptroller DiNapoli Releases School Audits
… , Cobleskill-Richmondville Central School District , East Meadow Union Free School District , Gilbertsville-Mount … as their authorized special education service provider. East Meadow Union Free School District – Financial Condition … District CobleskillRichmondville Central School District East Meadow Union Free School District …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsDiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013
… across New York dropped 46 percent between 2013 and 2018, from 46,696 to 25,334, according to a report issued today by … their homes and our municipalities are seeing some relief from the collateral damage associated with shrinking tax … this is an improvement, the foreclosure crisis is far from over. To extend the progress we’ve made, New York must …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-foreclosure-filings-fall-nearly-50-percent-statewide-2013Infrastructure Inspection and Maintenance
… are periodically inspected and whether inspection results are considered when maintenance activities are … instances, we found no evidence that the Inspection results were considered when determining maintenance … or where significant time has elapsed since the last Inspection. Improve the clarity and effectiveness of the …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceWest Niles Fire Company – Financial Activities (2017M-205)
… January 1, 2016 through July 26, 2017. Background The West Niles Fire Company is a not-for-profit organization, … West Niles Fire Company Financial Activities 2017M205 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/05/west-niles-fire-company-financial-activities-2017m-205Crown Point Fire District – Board Oversight (2024M-29)
… adequately oversaw the District’s financial operations. Key Findings The Board did not adequately oversee the … for three months; cash balances for two months; and bank reconciliations, bank statements and cancelled check images for 19 months. As a result, the Board’s ability …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/31/crown-point-fire-district-board-oversight-2024m-29Village of Frankfort – User Charges (2014M-117)
… officials have not adequately segregated the duties of billing, collecting and recording or provided oversight over … Segregate the water, sewer and electric duties of billing, collecting and recording to the extent practical and … Require a designated official’s prior approval for all billing adjustments and written documentation of the reasons …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-frankfort-user-charges-2014m-117Management of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) promoted … construct, own, operate and lease facilities that support the technical programs, strategic partnerships and business … To determine if the Board of Directors of the Fuller Road Management …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsSalem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)
… Background The Salem Central School District is located in Washington County and is governed by the Board of … closing out inactive clubs and the remittance of cash in a timely manner. Ensure the central treasurer and faculty …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/salem-central-school-district-internal-controls-over-extra-classroomVillage of Ocean Beach – Credit Card Usage (2022M-206)
… pdf] Audit Objective Determine whether the Village of Ocean Beach (Village) Board of Trustees (Board) ensured that employees appropriately used … Determine whether the Village of Ocean Beach Village Board of Trustees Board ensured that …
https://www.osc.ny.gov/local-government/audits/village/2023/06/30/village-ocean-beach-credit-card-usage-2022m-206Village of Coxsackie – Financial Condition and Water and Sewer Fund Accountability (2014M-324)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition and its … officials did not properly classify the amounts due to the general fund from the water and sewer funds. For the … the fiscal year ending May 31, 2014, the amount increased to $560,359. The Board did not adopt budgets which contained …
https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-coxsackie-financial-condition-and-water-and-sewer-fund-accountabilityState Agencies Bulletin No. 1946
… Purpose The purpose of this bulletin is to request verification of the agency … may be directed to the Tax and Compliance mailbox. Email requests should indicate " Agency Return Address " in … address is printed on the Employee Form W-2 (Wage and Tax Statement) for 2021. OSC Actions OSC will update PayServ with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1946-verification-agency-return-address-employee-form-w-2-wage-and-taxSouthold Union Free School District - Leave Accruals (2018M-113)
… employee benefits and usage. Key Findings The system for tracking leave accruals is not reliable. We found errors in accrual records for 70 percent of the employees tested, … properly. Records reviewed contained 16 errors resulting in leave balances being overstated by a total of 9.5 days …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/southold-union-free-school-district-leave-accruals-2018m-113State Comptroller DiNapoli Statement on the Governor's 2025 State of the State Address
… New Yorkers address affordability and improve quality of life in our state. “Many of New York's families are feeling …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-governors-2025-state-state-addressWesthampton Beach Union Free School District – Claims Processing (2015M-242)
… 1, 2014 through June 30, 2015. Background The Westhampton Beach Union Free School District is located in the Town of … Westhampton Beach Union Free School District Claims Processing 2015M242 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/westhampton-beach-union-free-school-district-claims-processing-2015m-242Village of Attica – Justice Court (2014M-30)
… The purpose of our audit was to review the processes and procedures for the Justice Court’s financial operations … 2013. Background The Village of Attica, located in Wyoming and Genesee Counties, is governed by a five-member elected Village Board and has a population of approximately 2,500 residents. The …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/02/village-attica-justice-court-2014m-30Comptroller DiNapoli Statement on Earth Day 2015
… On Earth Day 2015, New York State Comptroller Thomas P. … businesses and government to seek creative solutions to climate change that create economic opportunities. “Earth Day … provides an important opportunity to focus attention on the health of our planet,” DiNapoli said. “We are facing …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015State Comptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits has been issued
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,”said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year
… above January 2020, primarily due to strong estimated payment collections. Sales tax receipts continued to fall short of the previous year in January, down $80.2 million, or 5.9 percent, from 2020. Year to date, sales tax collections are down $1.7 billion, or 12.9 percent, from the same period last …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-year