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Town of Saugerties – Claims Auditing (2024M-144)

… to pay for lunch to celebrate an employee’s birthday. This is not an appropriate use of taxpayer money. Key …

https://www.osc.ny.gov/local-government/audits/town/2025/05/16/town-saugerties-claims-auditing-2024m-144

RFP#0008 – Audit of OSC Internal Controls

… public accounting firms to conduct an independent audit of existing internal controls at OSC as required by … public accounting firms to conduct an independent audit of existing internal controls at OSC as required by …

https://www.osc.ny.gov/procurement/rfp0008

Oversight of Water Supply Emergency Plans (Follow-Up)

… report, Oversight of Water Supply Emergency Plans (Report 2021-S-39 ). About the Program The Department of Health (DOH) is responsible for overseeing the delivery of drinking water to ensure that it’s suitable for people to drink. Its Bureau of Water Supply Protection …

https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-follow

Town of Bethlehem – Information Technology (2025M-25)

… this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of the New York State General Municipal Law. Our methodology and …

https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25

Village of Washingtonville – Budget Review (B25-6-1)

… underestimated health insurance payments for at least the last two fiscal years. The 2025-26 tentative budget includes …

https://www.osc.ny.gov/local-government/audits/village/2025/01/22/village-washingtonville-budget-review-b25-6-1

Town of Butler – Financial Management (2024M-119)

… required to be filed with the Office of the New York State Comptroller (OSC). Key Recommendations The audit report …

https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-butler-financial-management-2024m-119

Department of Transportation Bulletin No. DOT-46

… Purpose: The purpose of this bulletin is to provide the Department of … 06/04/2025. This payment will be made in a separate check. There is no direct deposit for this payment. Eligibility … Paycheck/Advice: The Earnings Code COB and the amount paid will be displayed on the Payroll Register. The Earnings …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-46-2025-call-out-response-payment-fiscal-year-2024-2025

Determination of Residency for Tuition Purposes (Follow-Up)

… residency status should be based on information provided by the student during the admissions process. All application …

https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-follow

Oversight of Horizon and Crossroads Juvenile Centers

… and Crossroads Juvenile Detention Centers for court-placed youth to ensure they meet federal, State, and City standards and regulations for the health and safety of youth and staff and provide youth with required services. The audit covered the period …

https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centers

Audits of Local Governments: About Our Audits

… Compliance Prospective analyses Learn more about our Audit Process . External Peer Review of LGSA To ensure that audits … period January 1, 2024 through December 31, 2024 in March 2025. The Division received a pass rating, the highest level …

https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-audits

Village of Suffern – Budget Review (B25-6-4)

… is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit … obligations are outstanding, their tentative budget for the next succeeding fiscal year. Key Findings We found …

https://www.osc.ny.gov/local-government/audits/village/2025/04/11/village-suffern-budget-review-b25-6-4

Town of Philipstown – Financial Management (2024M-100)

… operations and used the Town’s general fund to pay for the Garrison Landing Water District’s (GLWD’s) operation … Specifically, the Board did not: Appropriately budget for GLWD operations. For example, although the Town had a GLWD water fund and …

https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-philipstown-financial-management-2024m-100

City of Amsterdam – Budget Review (B25-5-5)

… an independent evaluation of the City’s proposed budget for 2025-26. Background Chapter 531 of the Laws of 2019 … deadline. The proposed budget for the recreation fund is not structurally balanced because it includes a subsidy … proposed budget includes a tax levy of $6,378,809, which is within the legal limit. Key Recommendations Ensure future …

https://www.osc.ny.gov/local-government/audits/city/2025/05/15/city-amsterdam-budget-review-b25-5-5

Federal Support of the State’s Safety Net – Federal Funding and New York

… … Federal Support of the States Safety Net …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-support-states-safety-net

Town of Alden – Town Supervisor (2024M-105)

… it was not aware of the Town’s financial status and, as a result, adopted unrealistic budgets. Without adequate … records or prepare monthly bank reconciliations. As a result, the total cash balance in the 2023 Annual Financial …

https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105

Town of Windsor – Financial Management (2025M-24)

… balance or develop a written multiyear financial plan. In addition, the Board’s preliminary budgets also did not … estimates with a breakdown by fund to assist officials in preparing and approving the final budget and providing … instead of planned operating deficits totaling $482,700 in the general fund town-wide (TW), general fund …

https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-windsor-financial-management-2025m-24

DiNapoli Releases Analysis of Enacted State Budget

… The Enacted Budget for State Fiscal Year (SFY) 2025-26 is projected to total $254 billion, a 5.2% increase … indicate spending will increase. All Funds spending in SFY 2025-26 is projected to total $254 billion, an increase of … include elimination of federal staff for the Low Income Home Energy Assistance Program; termination of more than …

https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-analysis-enacted-state-budget

City of Yonkers – Budget Review (B25-6-6)

… such as appropriated fund balance, one-time State and Federal funding and sale of property, to balance its budget. The City plans to borrow up to $15 million for tax certiorari settlements in the 2025-26 fiscal year. Tax certiorari is the legal process by which a property owner …

https://www.osc.ny.gov/local-government/audits/city/2025/07/02/city-yonkers-budget-review-b25-6-6