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The objective of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching expenses, repor

https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-08-14.pdf

Allocation and Budgetary Controls Over Unrestricted Funds

… initiatives; adequate procedures to allocate unrestricted funds to SUNY campuses and System Administration; and … budgetary controls over allocations of unrestricted funds. Background The Research Foundation for the State … assessment process, about $30.9 million in unrestricted funds were allocated to the Research Foundation's central …

https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-funds

XIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures

… in SFS as the sole document repository for their official records after ensuring compliance with the … The State General Schedule, issued by the New York State Archives, includes requirements for agencies on …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidance

State Agencies Bulletin No. 982

… by the value of the Military stipend amount paid to the employee in the tax year. The decrease in the reported Social …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/982-social-security-and-medicare-tax-refunds-and-corresponding-corrected

Town of Boonville – Claims Auditing and Conflict of Interest (2014M-373)

… Purpose of Audit The purpose of our audit was to review the claims audit process and to … Background The Town of Boonville is located in Oneida County, has a population of approximately 4,600 residents and …

https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-boonville-claims-auditing-and-conflict-interest-2014m-373

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … two fiscal years. The budget includes a $75,000 general fund contingency, which is less than 1% of the village’s … concluding on the village’s tax cap compliance. … New York State Comptroller Thomas P DiNapoli today announced the …

https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-audits

Town of Berne – Board Oversight (2021M-77)

… report - pdf ] Audit Objective Determine whether the Town of Berne (Town) Board provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of financial operations and exceeded its authority under New …

https://www.osc.ny.gov/local-government/audits/town/2021/09/17/town-berne-board-oversight-2021m-77

Deposit Central School District - Financial Condition (2018M-204)

Determine whether District officials took action to effectively manage the financial condition of the general and cafeteria funds.

https://www.osc.ny.gov/files/local-government/audits/pdf/deposit.pdf

Controls Over Federally Funded Programs and Maximization of Federal Funding

… are necessary to meet program goals. The Division receives funding for the WAP from both the U.S. Department of Energy … of Health and Human Services (HHS) and must expend and account for WAP awards in accordance with federal statutes, … federal awards as soon as possible and maximize federal funding. The Division was appropriated a total of $92,317,035 …

https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-funding

Town of Berne – Procurement (2014M-147)

… internal controls over the Town’s purchasing practices for the period January 1, 2013 through February 28, 2014. … an elected five-member Town Board. Budgeted appropriations for 2014 for the general and highway funds total $2.2 million. Key …

https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-berne-procurement-2014m-147

Opinion 95-15

… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … administrative correction of an error on a tax roll or a court ordered assessment reduction may not recover from the … of Union Free School District No. 17, Town of Oyster Bay, Nassau County , 71 Misc 2d 747, 336 NYS2d 703). The levy …

https://www.osc.ny.gov/legal-opinions/opinion-95-15

Personal Income Tax Refunds

… Purpose The objective of our examination was to determine whether personal income tax refunds approved by … returns. All returns that result in refunds are subject to audit by the State Comptroller prior to payment. We selected Department-approved refunds for …

https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refunds

Village of Keeseville – Financial Condition (2013M-192)

… Purpose of Audit The purpose of our audit was to review the Village’s financial condition for the period … fiscal years were either overstated or understated due to various accounting errors. As a result, the … properly monitor financial operations, which contributed to the Village being in fiscal stress at the end of the …

https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192

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