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Town of Morehouse – Records and Reports (2021M-182)

… Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports. Key Findings The Supervisor did not maintain the Town’s accounting records and reports in a complete, accurate, up-to-date or … Town Supervisor Supervisor maintained complete accurate and timely financial records and reports …

https://www.osc.ny.gov/local-government/audits/town/2022/03/18/town-morehouse-records-and-reports-2021m-182

State Comptroller DiNapoli Releases Municipal Audits

… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. City … Elmira – Audit Follow Up (Chemung County) A prior audit of the city found the council and city officials did not effectively manage its … York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued …

https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits

Town of Bovina – Internal Controls Over Cash Receipts and Disbursements (2012M-237)

… to examine the Town’s internal controls over cash receipts and disbursements for the period January 1, 2011, through … The Town of Bovina is located in Delaware County and has a population of 630 residents. The Town is governed … five-member Town Board comprising the Town Supervisor and four council members. The Town’s 2012 budget …

https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-bovina-internal-controls-over-cash-receipts-and-disbursements-2012m-237

Bayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)

Determine whether the BayportBlue Point Union Free School District District Board appropriately managed the Districts fund balance

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/bayport-blue-point-union-free-school-district-fund-balance-management

Wayne County Probation Department – Restitution Payments (S9-20-6)

… the court when a probationer violated the court order and disbursed victim restitution payments promptly and appropriately. Key Findings Department officials did not … checks totaling $618 were not properly followed up on and officials did not always make reasonable efforts to …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wayne-county-probation-department-restitution-payments-s9-20-6

Village of Riverside – Clerk-Treasurers' Records and Reports (2024M-107)

… Village of Riverside (Village) Clerk-Treasurers prepared and maintained complete, accurate and timely accounting records and reports. Key Findings  The former and current … the Village of Riverside Village ClerkTreasurers prepared and maintained complete accurate and timely accounting …

https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-riverside-clerk-treasurers-records-and-reports-2024m-107

Main-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)

… disbursements that were adequately supported, reported and recorded and properly deposited and reported collections. Key Findings  The manager made … disbursements that were adequately supported reported and recorded and properly deposited and reported collections …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0

City of New Rochelle – Physical Accessibility to Programs and Services (S9-24-38)

… complete report – pdf]   Audit Objective  Assess whether City of New Rochelle (City) officials could take additional steps to increase physical accessibility to programs and services provided at selected City facilities. Key … Assess whether City of New Rochelle City officials could take additional …

https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-new-rochelle-physical-accessibility-programs-and-services-s9-24-38

Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)

… the Town Hall, such as at least one van accessible parking space and an accessible route with openings in the pavement … with an even surface. Four components at the Senior Center, such as ramps with a barrier to prevent wheelchair … Shelter, including at least one van accessible parking space and mats with secured edges at the main entrance. One …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-brookhaven-physical-accessibility-programs-and-servicess9-24-45

Wallace Volunteer Fire Department – Board Oversight (2024M-125)

… Volunteer Fire Department, Inc. (Department) officers and members provided adequate financial oversight.  Key Findings  The Department officers (Officers) and members did not enforce the limited financial provisions outlined in the Department’s constitution and bylaws (bylaws) or adopt adequate policies and procedures …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/03/14/wallace-volunteer-fire-department-board-oversight-2024m-125

Serven Volunteer Fire Company – Board Oversight (2024M-97)

… Objective Determine whether the Serven Volunteer Fire Company, Inc. (Company) Board of Directors (Board) provided adequate oversight of Company operations to ensure financial activities were properly recorded and reported and … Determine whether the Serven Volunteer Fire Company Inc Company Board of Directors Board provided …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/31/serven-volunteer-fire-company-board-oversight-2024m-97

DiNapoli Analyzes Post-Pandemic Tourism Across NYS

… Tourism in New York state has grown post-pandemic but employment in tourism-related industries remains 4.3% below pre-pandemic … Thomas P. DiNapoli. The report found strong increases in domestic and international travelers to the state. In … Tourism in New York state has grown postpandemic but employment in …

https://www.osc.ny.gov/press/releases/2024/07/dinapoli-analyzes-post-pandemic-tourism-across-nys

DiNapoli: Organic Farms Growing in New York

… 56 percent statewide from 2008 to 2014 with $164 million in sales that year, as New York ranked third nationwide in the number of certified organic farms, according to a … released today by State Comptroller Thomas P. DiNapoli .  In 2015, New York’s organic sales rose another 35 percent. …

https://www.osc.ny.gov/press/releases/2016/10/dinapoli-organic-farms-growing-new-york

Service-Disabled Veteran-Owned Business Program Implementation (Follow-Up)

… their participation in State government contracting opportunities.  To qualify as a SDVOB, business owners must … of 10 percent or greater from the U.S. Department of Veterans Affairs. The Act also created the Division of Service-Disabled Veterans’ Business Development (Division) within the Office …

https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-follow

Generic PINs

… The objective of our examination was to determine whether DEC’s use of fuel cards complied with the Office of General … the State Vehicle Use Policy (State Use Policy), and DEC’s Policies and Procedures (DEC Policies). Background DEC has approximately 2,800 active …

https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pins

Reporting and Utilization of Bias Incident Data (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Reporting and Utilization of Bias Incident Data, issued September 25, … Finding We found that NYPD officials made some progress in addressing the issues we identified. Of the four prior …

https://www.osc.ny.gov/state-agencies/audits/2016/08/12/reporting-and-utilization-bias-incident-data-follow

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)

… Ten of the 11 SBHCs sampled had shortages in various medication categories (907 out of 2,298.25 units expected), … student-supplied medications, they did not record student medication transactions (e.g., medications received from or …

https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-and

Compliance With the Clery Act (Follow-Up)

… two recommendations included in our initial audit report, Compliance With the Clery Act (Report 2013-S-70). Background … of New York (SUNY) to develop strategies to enhance compliance with the Clery Act and to investigate and correct errors and discrepancies in statistics to ensure compliance with the Clery Act. Key Finding SUNY officials …

https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-follow

Town of Nichols – Town Supervisor's Records and Reports (2022M-185)

… Town Supervisor (Supervisor) maintained timely, complete and accurate accounting records and reports to allow the Town Board (Board) and department … Board consistently levied the majority of property taxes in the town-wide (TW) funds, where additional funding was not …

https://www.osc.ny.gov/local-government/audits/town/2023/03/24/town-nichols-town-supervisors-records-and-reports-2022m-185