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Buffalo Sewer Authority – Industrial Waste Section (2016M-434)
… 7, 2016. Background The Buffalo Sewer Authority is a public benefit corporation created under the New York State Public Authorities Law. The Authority, which is governed by a …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/04/07/buffalo-sewer-authority-industrial-waste-section-2016m-434Town of Schroeppel – Cash Disbursements (2014M-296)
… 31, 2014. Background The Town of Schroeppel is located in Oswego County and has a population of approximately 8,500. …
https://www.osc.ny.gov/local-government/audits/town/2015/01/09/town-schroeppel-cash-disbursements-2014m-296DiNapoli Releases Analysis of Enacted State Budget
… were 3.1 percent below the previous year. However, New York state ended its SFY 2017-18 with a General Fund … for use of funds with limited disclosure, including a new $475 million allocation for the State and Municipal … potential state tax increases. Lawmakers also established new state tax provisions intended to mitigate the increased …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetOpinion 90-6
… grant conditioned upon naming a day care room in a county building in a manner which identifies the grantor, subject to … a corporate grant on the condition that a room in a county building be named after the grantor, we note initially that … (see Belden v City of Niagara Falls , 230 App Div 601, 245 NYS 510). Therefore, we believe that it would be improper for …
https://www.osc.ny.gov/legal-opinions/opinion-90-6Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… our audit was to determine whether District officials used public resources economically and appropriately for the … financial records have not been audited by an independent public accountant (IPA) since the 2010 fiscal year. The Board … our audit was to determine whether District officials used public resources economically and appropriately for the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyCayuga-Onondaga Board of Cooperative Educational Services - Procurement of Professional Services (2018M-270)
… in a manner to ensure the prudent and economical use of public money in the best interests of taxpayers. Key Findings … in a manner to ensure the prudent and economical use of public money in the best interests of taxpayers …
https://www.osc.ny.gov/local-government/audits/boces/2019/03/22/cayuga-onondaga-board-cooperative-educational-services-procurement-professionalDiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case
… before Orange County Court Judge Craig Stephen Brown, to Grand Larceny in the Third Degree and Tampering with … She also admitted making false entries in Town records to conceal the thefts. An investigation by the New York State … on May 18, 2020. Roy agreed that on or before that date she will pay $21,296.25 in restitution to the Town of …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-caseDiNapoli: Former Morley Fire Company Treasurer Ordered to Pay $50,000 for Theft of Public Funds
… Co., Cindi Perkins, was yesterday ordered to pay $50,000 in restitution and sentenced to serve five years of probation … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office … Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-morley-fire-company-treasurer-ordered-pay-50000-theft-public-fundsCayuga County – Security of Electronic Public Health Department Personal, Private and Sensitive Information (2022M-146)
… private, and sensitive information (PPSI) on County-owned Public Health Department (Department) devices was adequately … private and sensitive information PPSI on Countyowned Public Health Department Department devices was adequately …
https://www.osc.ny.gov/local-government/audits/county/2022/12/02/cayuga-county-security-electronic-public-health-department-personal-private-andDiNapoli Issues Preliminary Analysis of 2021-22 Executive Budget
… residents at risk. The budget reduces state support for school districts by $607 million, or 2.1 percent, on a school year basis. Among the most significant changes, the … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-issues-preliminary-analysis-2021-22-executive-budgetComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Ballston Spa Public Library , Bovina Fire District , Brighton Memorial … , Village of Cape Vincent , Town of Cayuta , Commack Public Library District , Galen-Clyde Joint Fire District , … being spent appropriately and effectively.” Ballston Spa Public Library – Donations and Circulation Desk (Saratoga …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… by the Department, including data reported to the public, was accurate and reliable. The audit found that, … while the Department’s duty is to act solely to promote public health, instead of providing accurate and reliable information during a public health emergency, the Department conformed its …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… so will journalists and other interested members of the public. We hope the tool continues to evolve and improve with … and other acts, this type of disclosure is crucial for the public to properly evaluate how aid is being spent. We … and look forward to more detailed disclosure so the public can further track how money is being spent. We …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsDiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value
… properties below their fair market value.” ESD is a state public authority empowered to promote economic development, … business investment and job creation in New York. The Public Authorities Law (PAL) requires it to publish, at least … of properties that were disposed of. PAL also requires public authorities to dispose of properties for fair market …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-belowState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Newark Central School District – Employee Benefits (Ontario County) District … were underpaid a total of $157. Lindenhurst Union Free School District – Collections (Suffolk County) District …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… of expendable and nonexpendable trust funds and creates new funds based on the ability to use these resources for …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsState Comptroller DiNapoli Releases Municipal & School Audits
… provide adequate oversight. Auditors identified $41,000 in payroll payments to 12 employees that were either … the collections were not always deposited or remitted in a timely manner. In addition, the clerk did not prepare bank reconciliations …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3Rivendell School – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Rivendell School (Rivendell) on its Consolidated Fiscal Reports (CFRs) … the ages of three and five years. During the 2013-14 school year, Rivendell served 86 students. The New York City …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… programs based on clinical evaluations. The counties pay for the preschool special education services Mid Island …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualYoung Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)
Determine whether Young Women’s College Prep Charter School of Rochester (School) officials ensured network and financial software access controls were adequate.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/young-womens-college-prep-charter-school-of-rochester-2022-147.pdf