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DiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections

… last year. The General Fund ended the fiscal year with a balance of $9.161 billion, an increase of $216.6 million from opening balance. DOB took the following actions at the end of the …

https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projections

Elba Central School District - Financial Management (2018M-96)

… As a result, it did not use all of the appropriated fund balance. Taxpayers might have realized $570,000 in cumulative …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/elba-central-school-district-financial-management-2018m-96

Town of Brunswick – Justice Court (2017M-285)

… was to determine whether Court transactions were accounted for accurately and in a timely manner, deposits were made … disbursements were reviewed and approved by the Justices for the period January 1, 2016 through July 1, 2017. …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/05/04/town-brunswick-justice-court-2017m-285

Newark Valley Central School District – Financial Management (2016M

… financial plan projects a deficit unrestricted fund balance by 2018-19. Key Recommendations Use long-term …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/newark-valley-central-school-district-financial-management-2016m

Otego-Unadilla Central School District – Financial Condition (2015M-245)

… 2012-13 through 2014-15 that included $3.5 million of fund balance as a financing source. District officials are …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/otego-unadilla-central-school-district-financial-condition-2015m-245

Pulaski Academy and Central School District – Financial Condition (2016M-81)

… realistic estimates of appropriations and the use of fund balance in annual budgets. Ensure that reserve fund balances …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/pulaski-academy-and-central-school-district-financial-condition-2016m-81

Village of Yorkville – Budget Review (B3-13-7)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … The Village has very limited fund balance and has proposed a limited contingency account. The Village’s tentative budget … contingency appropriation in its adopted 2013-14 budget. A contingency account of 5 percent of appropriations …

https://www.osc.ny.gov/local-government/audits/village/2013/04/10/village-yorkville-budget-review-b3-13-7

Little Flower Union Free School District – Tuition (2015M-233)

… through June 30, 2015. Background The Little Flower Union Free School District is a special act public school, located … collect all past-due amounts billed. … Little Flower Union Free School District Tuition 2015M233 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/little-flower-union-free-school-district-tuition-2015m-233

Greenburgh Eleven Union Free School District – Financial Condition (2015M-194)

… April 21, 2015. Background The Greenburgh Eleven Union Free School District is a special act school district located … any differences identified. … Greenburgh Eleven Union Free School District Financial Condition 2015M194 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/greenburgh-eleven-union-free-school-district-financial-condition-2015m

Susquehanna Valley Central School District – Budgeting Practices (2014M-136)

… adopted budgets that planned to use $3.7 million in fund balance to finance the budgets. Instead, the District …

https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/susquehanna-valley-central-school-district-budgeting-practices-2014m-136

2019 Financial Condition Report – 2019 Financial Condition Report

… operating surplus last year), decreasing the GAAP fund balance to $3.4 billion. This operating deficit is one …

https://www.osc.ny.gov/reports/finance/2019-fcr

Town of Schroon - Town Hall Expansion Project (2018M-128)

… are accurate and maintained in a timely manner. Ensure the balance of outstanding interfund advances from the general …

https://www.osc.ny.gov/local-government/audits/town/2018/10/05/town-schroon-town-hall-expansion-project-2018m-128

Plattekill Library – Budgeting Practices (2017M-95)

… past four years. The Library accumulated a surplus fund balance of approximately $360,000, which is about 81 percent …

https://www.osc.ny.gov/local-government/audits/library/2017/09/08/plattekill-library-budgeting-practices-2017m-95

Town of Oneonta – Town Clerk (2021M-59)

… bank account held an unaccounted for and unremitted cash balance of $262. Key Recommendations Deposit all collections …

https://www.osc.ny.gov/local-government/audits/town/2021/07/02/town-oneonta-town-clerk-2021m-59

Town of Stockton – Financial Management (2014M-90)

… Purpose of Audit The purpose of our audit was to assess the Town’s financial management … million. Key Findings The Board did not adopt a policy to address the level of unexpended surplus funds; as a result, …

https://www.osc.ny.gov/local-government/audits/town/2014/09/12/town-stockton-financial-management-2014m-90