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Town of Middlebury – Purchasing (2013M-212)

… from the State contract vendor. The Town purchased a tractor in April 2012 for $38,200 without publicly soliciting …

https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212

State Comptroller DiNapoli Releases Municipal Audits

… software installed on Albany Water Board computers and mobile devices is not always appropriate and necessary. … unnecessary software on 60 computers (97 percent) and six mobile devices (32 percent) including gaming, streaming and … did not seek competition when purchasing goods and services. Of 50 purchases reviewed totaling $154,386 that …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School District Audits

… In addition, officials did not ensure IT policies were up-to-date with current technology changes. User accounts were … accounts were not disabled. Officials did not maintain up-to-date IT asset inventory records or enter into adequate … supported and disbursed. Auditors questioned payments to three employees totaling $108,963. District officials paid …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-audits

Town of Elba - Real Property Tax Exemptions (2018M-261)

… documentation. Key Findings We reviewed 91 agricultural, veteran and senior citizen exemptions totaling $6 million, on …

https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-elba-real-property-tax-exemptions-2018m-261

Town of Seneca Falls - Financial Management (2018M-266)

… multiyear financial and capital plans for a three- to five-year period, including a formal reserve plan. Town … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the Board …

https://www.osc.ny.gov/local-government/audits/town/2019/04/05/town-seneca-falls-financial-management-2018m-266

Port Washington Fire Department – Budgeting (2015M-209)

… January 1, 2012 through June 30, 2015. Background The Port Washington Fire Department is located in Nassau County … Baxter Estates, Flower Hill, Manorhaven, Plandome Manor, Port Washington North and Sands Point to provide fire …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/port-washington-fire-department-budgeting-2015m-209

Fort Ann Central School District - Fund Balance Management (2018M-119)

… limits and use surplus funds as a financing source to fund one-time expenditures and needed reserves or reduce … and have initiated, or indicated they planned to initiate, corrective action. … Fort Ann Central School …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/fort-ann-central-school-district-fund-balance-management-2018m-119

Town of Frankfort – Supervisor’s Fiscal Responsibilities (2017M-192)

… Purpose of Audit The purpose of our audit was to determine whether the Supervisor … January 1, 2016 through July 31, 2017. Background The Town of Frankfort is located in Herkimer County and has a …

https://www.osc.ny.gov/local-government/audits/town/2017/09/22/town-frankfort-supervisors-fiscal-responsibilities-2017m-192

Town of Bethany – Town Clerk Fees (2017M-226)

… The purpose of our audit was to determine whether the Town Clerk properly accounted for fees for the period January 1, 2016 through August 14, 2017. Background The Town of Bethany is located in Genesee County and has a …

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-bethany-town-clerk-fees-2017m-226

Columbia County – Procurement (2017M-249)

… The purpose of our audit was to determine whether the County procured goods and services in accordance with General Municipal Law and the County’s procurement policy for the period January 1, 2016 …

https://www.osc.ny.gov/local-government/audits/county/2018/02/02/columbia-county-procurement-2017m-249

Ulster County Department of Social Services Preschool and Children and Family Services Units – Claims Processing (2017M-253)

… Purpose of Audit The purpose of our audit was to determine whether claims were properly … July 24, 2017. Background The Ulster County Department of Social Services, which employs approximately 300, is …

https://www.osc.ny.gov/local-government/audits/county/2018/01/26/ulster-county-department-social-services-preschool-and-children-and-family

City of Mechanicville – Audit Follow-Up (2012M-162-F)

… Purpose of Audit The purpose of our review was to assess the City’s progress, as of January 2015, in … through real property taxes, State aid and fees charged to residents. Results of Review Based on our limited …

https://www.osc.ny.gov/local-government/audits/city/2015/07/03/city-mechanicville-audit-follow-2012m-162-f

Unadilla Valley Central School District – Special Education Services (2016M-47)

… Purpose of Audit The purpose of our audit was to determine whether the District provided special education … District officials provided special education services to District students in a cost-effective manner and saved the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/unadilla-valley-central-school-district-special-education-services-2016m

Ulster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)

… to evaluate the effectiveness of the procurement process for the period July 1, 2014 through December 22, 2015. … $51.5 million. Key Finding BOCES’ policy or procurement guidelines do not require the use of competition, such as … Recommendation Revise its policy to require the use of an RFP process or other appropriate method of soliciting …

https://www.osc.ny.gov/local-government/audits/boces/2016/07/08/ulster-board-cooperative-educational-services-internal-controls-over-purchasing

Cobleskill-Richmondville Central School District – Special Education Services (2015M-345)

… the District provided cost-effective special education services and whether the tuition rate charged covered the cost of providing these services for the period September 1, 2014 through June 30, … The District provided cost-effective special education services to its students and the rates it charged other …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/cobleskill-richmondville-central-school-district-special-education

Chazy Union School District – Payroll (2015M-252)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of the District’s payroll payments for the period July 1, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/chazy-union-school-district-payroll-2015m-252

Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)

… through July 21, 2015. Background The Arlington Central School District is located in the Towns of LaGrange, Pleasant Valley, Beekman and Union Vale and portions of the Towns of … 9,000 students, is governed by an elected nine-member Board of Education. Budgeted appropriations for the 2014-15 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/arlington-central-school-district-cooperative-services-computer-inventory

Nyack Union Free School District – Reserve Funds (2014M-185)

… 1, 2012 through March 24, 2014. Background The Nyack Union Free School District is located in the Towns of Clarkstown … seven-member Board of Education and operates five schools with approximately 2,950 students. Budgeted appropriations … review reserve fund balances and determine if reserves are funded at appropriate levels and in accordance with …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/nyack-union-free-school-district-reserve-funds-2014m-185

Cheektowaga-Maryvale Union Free School District – Financial Condition (2015M-25)

… of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2011 … 17, 2014. Background The Cheektowaga-Maryvale Union Free School District is located in the Town of Cheektowaga, Erie …

https://www.osc.ny.gov/local-government/audits/school-district/2015/06/05/cheektowaga-maryvale-union-free-school-district-financial-condition-2015m

State Comptroller DiNapoli's Statement on the Second Anniversary of the January 6 Attack

… New York State Comptroller Thomas P. DiNapoli released the … Let us remember those who put their lives on the line that day defending our Capitol and work to ensure our …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapolis-statement-second-anniversary-january-6-attack