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Poughkeepsie City School District - Budgeting (2018M-226)
… limit. Surplus funds can be used as a financing source for funding one-time expenditures, funding needed reserves, …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/poughkeepsie-city-school-district-budgeting-2018m-226State Comptroller DiNapoli Releases Municipal Audits
… adequate written IT policies for network user access, online banking, and breach notification. The board did not …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 95-5
… (County Law, §301[8]). Costs not included within the definition of "system costs" are municipal expenses which may … we have previously expressed the opinion that the definition encompasses the actual costs of both acquiring and … 90-51, p 116). For the same reason, we believe that the definition is not limited to expenditures to directly pay for …
https://www.osc.ny.gov/legal-opinions/opinion-95-5Gowanda Central School District – Financial Management (2024M-104)
… School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves. Key Findings The Board and District officials did not properly manage the District’s … Central School District District Board of Education Board and District officials properly managed fund balance and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/13/gowanda-central-school-district-financial-management-2024m-104Federal Funds to New York City: Medicaid
Medicaid (Assistance Listing Number 93.778) is a health insurance entitlement program for low-income adults and children. Each state administers its own Medicaid program within federal guidelines, and it is jointly funded by the federal and state governments.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-medicaid.pdfKey2Prepaid – New York State Unclaimed Funds
Prepaid Disclosure Information
https://www.osc.ny.gov/files/unclaimed-funds/pdf/prepaid-disclosure.pdfDiNapoli: Corporations to Disclose Political Spending
… the political process leads to better understanding of how this activity can affect a company's bottom line and … went to a vote at 13 other company shareholder meetings this year and received a significant level of support. This includes: Nextra Energy Inc. (41%); CMS Energy Corp. …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-corporations-disclose-political-spendingMilford Central School District – Fund Balance Management (2022M-94)
… (Board) and District officials properly managed fund balance in accordance with statute. Key Findings The Board and District officials did not properly manage fund balance in accordance with statute. As of June 30, 2021, surplus fund balance exceeded the 4 percent statutory limit by …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/milford-central-school-district-fund-balance-management-2022m-94Margaretville Central School District – Financial Management (2020M-46)
… surplus fund balance totaled approximately $3.9 million or 32 percent of the next year’s budget, exceeding the … the statutory limit by approximately $2.7 million or 22 percent as of June 30, 2019. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/margaretville-central-school-district-financial-management-2020m-46Comptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Clifton , City of Glen Cove , Smithtown Fire District , Walden Fire District … audit of the supervisor’s books and records. City of Glen Cove – Budget Review (Nassau County) Officials are … his office completed audits of the Town of Clifton City of Glen Cove Smithtown Fire District Walden Fire District …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2Cincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… year is $14.6 million. Key Findings The District’s fund balance exceeded the statutory limit for two out of the last … officials adopted budgets that included plans to use fund balance totaling almost $1.5 million between the fiscal years … that the amount of the District’s unexpended surplus fund balance is in compliance with Real Property Tax Law statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191DiNapoli: New York Sending More Tax Dollars to Federal Government Than it Gets Back
… and veterans benefits programs. Meanwhile, New Yorkers paid almost $255 billion in taxes to the federal government. … dollar contributed, most states received more than they paid. The average return for all states was $1.18 cents per … third among the states in this category, with Connecticut first at $9,515. In 2016, the federal government spent more …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-york-sending-more-tax-dollars-federal-government-it-gets-backState Comptroller DiNapoli Releases Municipal Audits
… the 76 fixed assets auditors examined, including security cameras, computers, tools and equipment. Auditors found 30 …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school audits were issued. Alden Central School District – Fuel Management (Erie, Genesee and Wyoming … who had access to the district’s fuel tanks. Avon Central School District – Financial Management (Monroe County) The …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… 4 on the company's proxy statement ) will be voted on at Wynn's annual meeting tomorrow. "Corporate spending on political causes is … Retirement Fund held 176,500 shares of Wynn Resorts valued at approximately $32.8 million as of April 30, 2018. …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingHadley-Luzerne Central School District – Financial Condition (2012M-188)
… May 31, 2012. Background The Hadley-Luzerne Central School District is located in Saratoga and Warren Counties. … HadleyLuzerne Central School District Financial Condition 2012M188 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hadley-luzerne-central-school-district-financial-condition-2012m-188Oswego County – Court and Trust Funds (2022-C&T-5)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5DiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… those next in line are not passed over and that available apartments don’t sit vacant.” The NYC HPD is the largest … on senior housing, including the Senior Affordable Rental Apartments Program (SARA), the federal Section 202 Supportive … 202 development — Bensonhurst Housing for the Elderly in Brooklyn. Vacant Apartments At HANAC in Corona, Queens, …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsPortville Central School District – Financial Condition (2013M-384)
… our audit was to review the District’s financial condition for the period of July 1, 2012 through November 13, 2013. Background The Portville Central School District is located in the Towns of Clarksville and Genesee in … within legally established limits and that residents were not taxed more than necessary. The balances of four …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/portville-central-school-district-financial-condition-2013m-384Greenville Fire District – Capital Reserve (2014M-64)
… The Board had intended to use the reserve to purchase a truck but did not due to a public petition against the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/greenville-fire-district-capital-reserve-2014m-64