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Town of East Otto - Information Technology (2018M-156)

… a disaster recovery plan or formal backup procedures. In addition, sensitive IT control weaknesses were …

Village of Trumansburg - Ambulance Fund Accountability (2018M-168)

… Determine whether Village officials properly accounted for ambulance funds. Key Findings As of May 31, 2018, the ambulance fund had an unidentified cash balance of $16,100. … fund and the Town of Hector were overpaid $12,231. The ambulance fund owes the Town of Covert and Town of Ulysses …

City of Norwich - Capital Planning (2019M-88)

… - pdf] Audit Objective Determine whether City officials are properly planning for capital needs. Key Findings … multiyear capital plan to ensure that financial resources are available to replace capital assets in a timely manner. … Determine whether City officials are properly planning for capital needs …

Town of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)

… complete report - pdf] Audit Objective Determine whether Town officials purchased goods and services economically. … whether the Supervisor safeguarded cash. Key Findings Town officials purchased a fire truck for more than $300,000 … purchases. Provide adequate oversight of the bookkeeper. Town officials agreed with our recommendations and indicated …

Elmira Heights Central School District - Nonresident Tuition (2019M-120)

… they did not timely bill for nonresident students placed in the District. Key Recommendation Implement procedures …

Centereach Fire District – Procurement (2016M-342)

… State, distinct and separate from the Town of Brookhaven in Suffolk County. The District provides fire protection and … competitive methods when procuring goods and services, in accordance with the District’s purchasing policy and … laws. Key Recommendations There are no recommendations in this report. …

State Comptroller DiNapoli Releases Municipal Audits

… overstated by 94 hours. Based upon this examination and investigation of discrepancies the former deputy was arrested …

Delaware Academy Central School District at Delhi – Financial Management (2024M-21)

Determine whether the Delaware Academy Central School District at Delhi District Board of Education Board and District officials properly managed fund balance and reserves

Exploration Elementary Charter School for Science and Technology – Non-Payroll Disbursements (2023M-100)

… School purposes. Officials said they purchased 300 $100 gift cards totaling $30,975 for students for achieving … was arrested in December 2024 for the alleged theft of $1,100 in gift cards. On July 2, 2025, the former Operations …

State Comptroller DiNapoli Releases Municipal Audits

… local government audits were issued. South Otselic Fire District – Financial Activities (Chenango County) The … board members did not complete mandatory fiscal oversight training. As a result, the board did not ensure the treasurer … always provide adequate oversight of financial activities and did not complete mandatory fiscal oversight training. Had …

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … New York State Comptroller Thomas P DiNapoli today announced …

Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … New York State Comptroller Thomas P DiNapoli today announced …

State Comptroller DiNapoli Statement on Anniversary of 9/11 Attacks

… never win. Our strength is in our resilience and our love of freedom. Today, with our nation seeming more divided than … been in decades, we should strive to reclaim that sense of unity and shared purpose we held in the aftermath of 9/11. I can think of no better way to honor the men and …

2014 - 2015 Procurement Stewardship Act Report

… to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA Report now also includes data previously reported in the … of General Services Emergency Construction Contracts Report and the Consultant Report. The 2014 report covers …

2017 - 2018 Procurement Stewardship Act Report

… to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA Report now also includes data previously reported in the … of General Services Emergency Construction Contracts Report and the Consultant Report. The 2017 report covers …

2016 - 2017 Procurement Stewardship Act Report

… to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA Report now also includes data previously reported in the … of General Services Emergency Construction Contracts Report and the Consultant Report. The 2016 report covers …

2015 - 2016 Procurement Stewardship Act Report

… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …

State Comptroller DiNapoli Statement on the Governor's 2025 State of the State Address

… DiNapoli released the following statement today regarding Gov. Kathy Hochul's State of the State Address: "Today, Gov. Hochul outlined her new priorities as the state prepares … DiNapoli released the following statement today regarding Gov Kathy Hochuls State of the State Address …

Area #11 – Physical Controls – Information Technology Governance

Tompkins County – Solid Waste (2014M-336)

… if performance measures were being used within the Solid Waste Management Department for the period January 1, 2013 … totaled approximately $6.3 million. Key Findings The Solid Waste Manager has instituted various programs to divert waste from the landfill and monitors program effectiveness by …