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Comptroller DiNapoli Releases State Audits
… Program: Metropolitan Learning Institute (2014-T-1) Auditors determined that Metropolitan was overpaid … the contract. As a result, CUCS overbilled DOHMH by about $1.06 million during the year ended June 30, 2013. The overbillings include $1.05 million of improperly claimed personal service expenses …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsTaberg Volunteer Fire Company, Inc. – Financial Activities (2026M-6)
… [read complete report – pdf] Audit Objective Did the Taberg Volunteer Fire Company (Company) Board of … Period January 1, 2024 – August 26, 2025 Understanding the Audit Area A fire company treasurer must maintain … legal compliance and accountability, and to help reduce the risk of theft, waste and abuse of fire company resources. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/05/08/taberg-volunteer-fire-company-inc-financial-activities-2026m-6Sayville Fire District – Claims Audit (2026M-18)
… Board approved claims that included sales taxes totaling $808. Also, claims totaling $277 were paid to purchase …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/07/03/sayville-fire-district-claims-audit-2026m-18DiNapoli: Local Sales Tax Collections Grew 12.7% to $22.1 Billion in 2022
… has remained strong for a sustained stretch as consumers resumed spending relatively quickly after pandemic shutdowns …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-127-221-billion-2022Midway Fire District – Claims Auditing (2025M-143)
… (Board) properly audit claims? Audit Period January 1, 2024 – August 31, 2025 Understanding the Audit Area The audit of claims is often the last line of defense for …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/midway-fire-district-claims-auditing-2025m-143-0Language Access Services (Follow-Up)
… cards, vehicle titles, and vehicle registrations; conducts road tests; monitors driver training; and performs … who act as agents of the DMV pursuant to Vehicle and Traffic Law Title 2, Article 2, Section 205 (Vehicle and Traffic Law). Counties are not subject to the Language Access …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followSelected Financial Management Practices
… Background ORDA operates the Whiteface and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In … it assumed management responsibility of the Belleayre Ski Area in Highmount, New York, from the New York State …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesState Agencies Bulletin No. 1473
… installments over 39 consecutive pay period beginning with the final paycheck of fiscal year 2015-2016. For Summer … the employee’s Payroll Status is equal to Active or Leave With Pay on any record number , the Earnings field is equal … automatically cancelled by OSC after three (3) pay periods with the exception of the following: Code Description 410 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1473-repayment-united-university-professions-uup-bargaining-unit-68-deficitEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… SFY 2019-20 due to COVID-19 related reductions in activity and spending. Compared with SFY 2019-20, spending was reduced … 164 FTEs below levels as of March 31 in the previous year and 4.9 percent below levels from March 31, 2011. … needs. Appropriations to the EPF have fluctuated over time and were $300 million in SFY 2020-21. Supports a broad array …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Approval by the Office of the State Comptroller (OSC) of revenue contracts, including barter agreements, requires that … and a balanced and fair method of award. Contract Prefix Revenue New York State Contract IDs must begin with an “X” … information. Process and Transaction Preparation: Revenue agreements are created in the Customer Contracts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsComptroller DiNapoli Releases Municipal Audits
… the following local government audits have been issued. Village of Bainbridge – Conflict of Interest (Chenango County) Auditors found the village made 19 purchases of materials and supplies totaling … travel. Town of Hamburg – Woodlawn Beach State Park Receipts (Erie County) The board and officials did not …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of City of Auburn , East Kingston Volunteer Fire Company , Village of East Rockaway , Herkimer County and the Village of New … P DiNapoli today announced his office completed audits of City of Auburn East Kingston Volunteer Fire Company …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Fire District – Credit Card and Travel Expenditures (Nassau County) The board needs to improve its policies and … For access to state and local government spending, public authority financial data and information on 130,000 …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… the Village of Ballston Spa , Town of Schroon , St. Paul Boulevard Fire Association and the St. Paul Boulevard Fire District . "In today’s fiscal climate, budget … were not maintained throughout the fiscal year. St. Paul Boulevard Fire Association – Board Oversight (Monroe County) …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… Plain Central School District and the Greenburgh-North Castle Union Free School District . "In an era of limited … audited and approved prior to payment. Greenburgh-North Castle Union Free School District – Financial Management … Fort Plain Central School District and the GreenburghNorth Castle Union Free School District …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Fire District – Credit Card and Travel Expenditures (Nassau County) The board needs to improve its policies and … For access to state and local government spending, public authority financial data and information on 130,000 …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… or how any surplus funds will be used and the timeframe for doing so. In addition, the unrestricted fund balance grew … Auditors also determined the board did not contract for an independent audit of its 2019 records, as required by law, or provide for an annual audit of the treasurer’s records. As of June …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… Vaccines for Children program vaccines between Jan. 1, 2012 and May 31, 2017. Medicaid payments were made …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Albany … residency for all students. Officials also did not provide the board with tuition billing information throughout the year regarding the amount of tuition anticipated and …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of Charter School of Inquiry , Elmont Union Free School District , Ithaca City School District , North Shore … today announced his office completed audits of Charter School of Inquiry Elmont Union Free School District Ithaca …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits