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State Comptroller DiNapoli Releases School District Audits

… or disable user accounts and permissions. The district had 92 unneeded network user accounts and nine user accounts with …

https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-school-district-audits

Niagara Falls Water Board – Financial Management (2015M-141)

… Purpose of Audit The purpose of our audit was to determine if the Board is managing the Water Board’s finances in …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/18/niagara-falls-water-board-financial-management-2015m-141

State Agencies Bulletin No. 1914

… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase and a one-time retroactive … 291) will increase retroactively as follows: Effective Date Biweekly Amount 04/01/2020 $31.10 04/01/2021 $32.11 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1914-new-york-state-correctional-officers-and-police-benevolent-association

Van Hornesville-Owen D. Young Central School District – Financial Management (2020M-125)

… percent. Over the last three years, the District budgeted for operating deficits totaling $358,300 but actually had …

https://www.osc.ny.gov/local-government/audits/school-district/2021/01/22/van-hornesville-owen-d-young-central-school-district-financial-management

Southern Cayuga Central School District – Financial Condition (2020M-77)

… operating surpluses and did not use about $1.1 million in appropriated fund balance. As of June 30, 2019, … comply with the statutory limit and use the excess funds in a manner more beneficial to taxpayers. Develop … take corrective action. Appendix B includes our comments on issues raised in the District’s response letter. …

https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/southern-cayuga-central-school-district-financial-condition-2020m-77

State Agencies Bulletin No. 1881

… overtime earnings limit for Tier 6 New York City Employee Retirement System (7U), New York City Teachers Retirement System (7S), and New York City Education …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1881-2021-tier-6-ot-limit-and-plan-year-changes-nyc-retirement-systems

Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)

… Purpose of Audit The purpose of our audit was to evaluate the Board’s oversight of the Company’s financial activities for the period January …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activities

Orange County Probation Department – Restitution Payments (S9-20-1)

… Determine whether the Orange County County Probation Department Department …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/orange-county-probation-department-restitution-payments-s9-20-1

Putnam County Probation Department – Restitution Payments (S9-20-2)

… policies that were in place were not followed. Five of the 11 restitution orders reviewed had uncollected …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/putnam-county-probation-department-restitution-payments-s9-20-2

Keene Central School District – Transportation State Aid (2021M-63)

… - pdf ] Audit Objective Determine whether Keene Central School District (District) officials applied for all applicable transportation aid for new bus acquisitions in a timely manner. Key Findings District … a timely manner and were at risk of losing $20,513 for new bus acquisitions. The District did not properly file for …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/keene-central-school-district-transportation-state-aid-2021m-63

Village of Hunter – Financial Operations (2023M-164)

Determine whether the Village of Hunter Village Board of Trustees Board and ClerkTreasurer properly managed Village financial operations

https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-hunter-financial-operations-2023m-164

Village of Bemus Point – Clerk-Treasurer (2022M-38)

… complete report - pdf] Audit Objective Determine whether the Village of Bemus Point (Village) Clerk-Treasurer properly deposited, … reported and disbursed Village funds. Key Findings The Clerk-Treasurer did not properly deposit, record, report … Determine whether the Village of Bemus Point Village ClerkTreasurer properly …

https://www.osc.ny.gov/local-government/audits/village/2022/07/22/village-bemus-point-clerk-treasurer-2022m-38

Wallace Fire District – Board Oversight (2024M-126)

… funds are not adequately safeguarded and not spent in a prudent and economical manner. For example, the Board … purchased a vehicle that was not the most prudent or in the best interest of taxpayers (Figure 3). The Board did … reports. The Board adopted an unrealistic budget resulting in an operating surplus totaling $45,274. The Treasurer has …

https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/wallace-fire-district-board-oversight-2024m-126

Town of Olean Volunteer Fire Company No. 1, Inc., - Controls Over Financial Activities

… approve bills prior to payment. Ensure that tickets sold at each fund-raising event are properly accounted for. …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/04/03/town-olean-volunteer-fire-company-no-1-inc-controls-over

LaGrange Fire District – Board Oversight (2014M-127)

… and 2012. The District improperly retained an independent contractor to perform the duties of Treasurer. Key …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/14/lagrange-fire-district-board-oversight-2014m-127

DiNapoli Announces Sale of General Obligation Bonds

… . Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 …

https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-sale-general-obligation-bonds

Essex Fire District No. 2 – Cash Disbursements (2015M-167)

… of the State, separate and distinct from the Town of Essex in Essex County. The District is governed by an elected …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/30/essex-fire-district-no-2-cash-disbursements-2015m-167

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Brentwood Public Library , Emergency Service Communication … at Open Book New York . Track municipal spending, the state's 145,000 contracts, billions in state payments and …

https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2