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Comptroller DiNapoli Releases School Audits
… 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsCity of Glens Falls – Financial Condition (2013M-150)
… to review the City’s financial operations for the period January 1, 2010, to December 31, 2012. Background The City of … appropriations for the 2013 fiscal year are approximately $16.7 million. The City’s budgeted water and sewer fund …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… demonstrate how GCIDA established its minimum cost-benefit analysis ratio. GCIDA officials do not adequately monitor … attributed to newly created jobs in the cost-benefit analysis. Formally develop a cost-benefit analysis ratio or ratios that meet its needs, is reflective …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… through October 31, 2013. Background The Argyle Central School District (District) is located in several towns in … which comprises five elected members. The District has one school in operation with approximately 600 students and 110 … Argyle Central School District Internal Controls Over Payroll 2014M051 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051New Suffolk Common School District – Selected Financial Operations (2013M-197)
… in each of the fiscal years 2007-08 through 2011-12 by as much as $228,694. Although the Board President stated the … if he were an independent contractor rather than through payroll. This included an extra $2,167 which was not provided for in his contract. The Board does not audit the claims nor do they receive an abstract of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mErie Community College – Board Oversight and Management of College Resources (2015M-212)
… benefits for senior executives and was allowed to do so without adequate Board oversight. The Board did not … that written agreements with affiliated entities stipulate how performance will be measured and evaluated and establish …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesTown of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
Town of Edwards Internal Controls Over Selected Financial Operations 2013M20
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… that the Board conducted an audit of claims. Although fuel consumption records were kept for specific vehicles, … identify the beginning inventory, and the quantities of fuel purchased and dispensed. Maintain fuel consumption records. Assign financial software access …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1DiNapoli Releases Municipal Audits
… 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsHolley Central School District – Financial Condition (2013M-342
… to the capital projects fund, the debt service fund and encumbrances which understated unexpended surplus funds by … the moneys to the general fund. Properly record and report encumbrances. Ensure that the amount of the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342Comptroller DiNapoli Releases School District Audits
… but the school relied on staff at its accounting firm to calculate tuition. School officials provide the accounting firm with attendance and enrollment records but do not adequately review the tuition bills to ensure the correct school district is being billed or that …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsSavings Programs: NY 529 and NY ABLE
… from the state tax deduction. NY's 529 College Savings Website “The 529 Plan is a way to save for college … are used to pay for qualified disability expenses. NY ABLE Website “NY ABLE is an important program that helps change …
https://www.osc.ny.gov/savingsIX.7.A Funds – IX. Federal Grants
… grant purposes is decreasing. As agencies become familiar with the functionality of transaction processing and … discussed with agencies on an individual basis to ensure that transaction processing and reporting capabilities are … The need for the establishment of a new fund in SFS is rare. Requests for a new Federal fund should be limited to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsCapital – 2021 Financial Condition Report
… Spending increases within major categories included: Transportation, up by $659.6 million (11.4 percent). Transportation accounted for 52.4 percent of all capital …
https://www.osc.ny.gov/reports/finance/2021-fcr/capitalCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… Board of Directors’ oversight of the Department’s financial operations for the period January 1, 2012 through … has not adopted written policies and procedures for financial operations other than the by-laws, which were not … code of ethics. The by-laws do not address all areas of financial operations and contain contradictory provisions …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialPine Valley Central School District –Financial Management and Procurement (2014M-36)
… procurement process for the period July 1, 2012 through January 7, 2014. Background The Pine Valley Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementState Comptroller DiNapoli Releases Municipal Audits
… complete information, but the clerk-treasurer failed to do so, and also failed to provide the board with accurate … to complete its audits for the last two years. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0City of Yonkers – Budget Review (B6-16-11)
… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … will not be available in future years. The City continues to rely on fund balance to close gaps in the budget. The … taxes may be limited in future years if property values do not increase. The City’s outstanding debt has grown almost …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11State Comptroller DiNapoli Releases School District Audits
… all of the fund balance appropriated to finance operations for fiscal years 2016-17 through 2018-19. The board has not … costs will need to be monitored closely to ensure they do not exceed budgeted appropriations. Consequently, the … implement budget cuts in the 2020-21 budget. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1