Search
Village of Monticello – Records and Reports (2020M-104)
… filed in a timely manner. AUDs were typically filed over 200 days late. Key Recommendations Maintain accurate and …
https://www.osc.ny.gov/local-government/audits/village/2020/12/23/village-monticello-records-and-reports-2020m-104Village of Elmira Heights – Claims Auditing (2024M-44)
… that verbal or written quotes were obtained as required by the Village’s procurement policy. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44Sherburne-Earlville Central School District – Emplolyee Benefits (2024M-67)
… Objective Determine whether Sherburne-Earlville Central School District (District) officials properly calculated … Nine employees had leave balances that exceeded end-of-school-year allowances by 18 days. Five employees were …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/sherburne-earlville-central-school-district-emplolyee-benefits-2024m-67State Comptroller DiNapoli Statement on 2025 State of the City Address
… New York State Comptroller Thomas P. DiNapoli released the following statement on New York City Mayor Eric Adams' 2025 State of the City address: “New York City is in a better … Asylum Seeker Spending Report Update on New York City Staffing Trends (May 2024) New York City Industry Dashboards …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-2025-state-city-addressNewark Central School District – Employee Benefits (2024M-40)
… – pdf] Audit Objective Determine whether Newark Central School District (District) officials accurately calculated … response letter. … Determine whether Newark Central School District District officials accurately calculated …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/19/newark-central-school-district-employee-benefits-2024m-40Town of Colonie – Physical Accessibility to Programs and Services (S9-24-41)
… with raised lettering and Braile mounted at an accessible height. 22 components at the Town Hall, such as a wider … such as a portion of service counters at an accessible height. Four components at the Library, such as signs … physical accessibility for the 67 components identified in this report. Town officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-colonie-physical-accessibility-programs-and-services-s9-24-41Town of Columbia – Physical Accessibility to Programs and Services (S9-24-29)
… of Columbia (Town) officials could take additional steps to increase physical accessibility to programs and services provided at selected Town … taking additional steps to increase physical accessibility for the 13 components identified in this report. Town …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-columbia-physical-accessibility-programs-and-services-s9-24-29City of Norwich – Physical Accessibility to Programs and Services (S9-24-35)
… as a portion of the Code Enforcement service counter and call buttons at an accessible height. Three components at the …
https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-norwich-physical-accessibility-programs-and-services-s9-24-35City of Auburn – Physical Accessibility to Programs and Services (S9-24-31)
… City Hall, such as thresholds no more than one half inch in height and secured mats at the main entrance. 25 components … the City Court, such as service counters at an accessible height. Seven components at the Fire Station, such as …
https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-auburn-physical-accessibility-programs-and-services-s9-24-31Town of Chili – Physical Accessibility to Programs and Services (S9-24-33)
… physical accessibility to programs and services provided at selected Town facilities. Key Findings Of the 781 … taking additional steps to increase physical accessibility at selected Town facilities. Specifically: Nine components at the Town Hall, such as service counters with a portion at …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/town-chili-physical-accessibility-programs-and-services-s9-24-33DiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… obtain $24,915 in grant proceeds under the New York Main Street Program. United States Attorney Freedman stated: “The New York Main Street Program was designed to make sure that grant money …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsDiNapoli: Town of Altona Official Misused $23,500
… of Altona in Clinton County altered cash receipts in order to embezzle $23,500 in public funds, according to an audit and investigation released today by State … money,” said DiNapoli. “Unfortunately, my office continues to uncover instances such as this where local officials are …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500State Comptroller DiNapoli Releases School District Audits
… policy, as required by New York State Technology Law. Sensitive information technology (IT) control weaknesses …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0Compliance With Jonathan’s Law (Follow-Up)
… under Jonathan’s Law. We determined that OPWDD did not implement processes to effectively monitor whether … required time frames. We also found that Facilities did not always provide records to qualified persons when … OPWDD officials made limited progress in addressing the problems identified in the initial audit report. Of the …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followManagement of Invasive Species
… covers the period April 1, 2017 through November 22, 2019. About the Program Many species of plants and animals … who provide the public with important information about precautions such as cleaning, drying, and draining … limiting its usefulness in educating the boating public about AIS and their role in preventing its spread. The …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesState Police Bulletin No. SP-188
… Purpose To notify the agency of a modification to Deduction Code 302. Affected Employees Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-188-modification-deduction-code-302-pba-disability-insuranceTown of Preston - Financial Management (2018M-81)
Town of Preston Financial Management 2018M81
https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-preston-financial-management-2018m-81Town of Frankfort - Board Oversight (2018M-58)
… health insurance benefits averaging $183,000 annually for elected officials in 2016 and 2017. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-frankfort-board-oversight-2018m-58State Police Bulletin No. SP-128
… Purpose To notify the agency of the modification to Deduction Code 302 . Affected Employees Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-128-modification-deduction-code-302-pba-disability-insuranceState Police Bulletin No. SP-178
To notify the agency of the modification to Deduction Code 302
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-178-modification-deduction-code-302-pba-disability-insurance