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Village of Milford – Board Oversight (2018M-25)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … Milford is located in the Town of Milford in Otsego County and has a population of approximately 415. The Village is governed by an elected three-member Village Board. Budgeted appropriations for the …

https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-milford-board-oversight-2018m-25

City of Yonkers – Financial Operations (2017M-119)

… Council, was given responsibility for managing the Yonkers Public Schools’ (YPS) finances in 2014. Budgeted …

https://www.osc.ny.gov/local-government/audits/city/2018/04/13/city-yonkers-financial-operations-2017m-119

Village of Suffern – Budget Review (B18-6-4)

… the accumulated deficits in the Village’s general, water, sewer and capital projects funds as of May 31, 2015. … tentative budget. The Village budgeted $4.2 million in water meter and sewer revenue. However, based on collections of …

https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4

Village of Spencer – Board Oversight (2017M-292)

… 2014 through October 10, 2017. Background The Village of Spencer is located in the Town of Spencer in Tioga County. The Village is governed by an … Village of Spencer Board Oversight 2017M292 …

https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-spencer-board-oversight-2017m-292

Town of Sheldon – Financial Management (2017M-261)

… 28, 2017. Background The Town of Sheldon is located in Wyoming County and has a population of approximately …

https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-sheldon-financial-management-2017m-261

City of Watervliet – Financial Condition (2017M-230)

… Purpose of Audit The purpose of our audit was to determine whether the Council adopted … January 1, 2014 through June 30, 2017. Background The City of Watervliet is located in Albany County and has a … City of Watervliet Financial Condition 2017M230 …

https://www.osc.ny.gov/local-government/audits/city/2018/02/09/city-watervliet-financial-condition-2017m-230

Village of Walden – Financial Condition (2017M-255)

… Purpose of Audit The purpose of our audit was to determine whether the Board and Village … 1, 2016 through September 19, 2017. Background The Village of Walden is located in the Town of Montgomery in Orange … Village of Walden Financial Condition 2017M255 …

https://www.osc.ny.gov/local-government/audits/village/2018/02/02/village-walden-financial-condition-2017m-255

City of Newburgh – Budget Review (B17-6-18)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2018 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, is authorized to issue … City of Newburgh Budget Review B17618 …

https://www.osc.ny.gov/local-government/audits/city/2017/11/14/city-newburgh-budget-review-b17-6-18

Village of Wurtsboro – Financial Operations (2017M-71)

… for the 2016-17 fiscal year for the general and water funds totaled $762,250. Key Findings The Board relied on fund balance as a financing source rather than using recurring … The general fund borrowed an average of $95,300 from the water fund to maintain operations in the last three years. …

https://www.osc.ny.gov/local-government/audits/village/2017/11/10/village-wurtsboro-financial-operations-2017m-71

Town of Deerpark – Budget Review (B17-6-17)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … Town of Deerpark Budget Review B17617 …

https://www.osc.ny.gov/local-government/audits/town/2017/11/10/town-deerpark-budget-review-b17-6-17

Village of Candor – Fund Balance (2017M-148)

… Board has no clear plans for the use of the accumulated funds. The Board has not developed a fund balance policy. Key …

https://www.osc.ny.gov/local-government/audits/village/2017/10/27/village-candor-fund-balance-2017m-148

Village of Port Chester – Payroll (2017M-115)

… The purpose of our audit was to evaluate the accuracy of payroll payments for the period June 1, 2015 through January … Village of Port Chester Payroll 2017M115 …

https://www.osc.ny.gov/local-government/audits/village/2017/10/13/village-port-chester-payroll-2017m-115

City of Fulton – Fiscal Stress (2013M-310)

… to $136,068 at the end of 2012 − leaving the City with little cushion for managing unforeseen events. Key …

https://www.osc.ny.gov/local-government/audits/city/2013/11/22/city-fulton-fiscal-stress-2013m-310

DiNapoli Releases Analysis of Enacted State Budget

… the state's rainy day reserves, DiNapoli noted, a missed opportunity to better prepare for the next economic downturn. … in spending for the Metropolitan Transportation Authority (MTA) off-budget, among other actions. Although the budget was … data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. …

https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budget

Department of Transportation Bulletin No. DOT-32

… Purpose To provide the Department of Transportation instructions for processing the 2018 Call-Out Response Payment. Affected Employees Employees of the Department of Transportation in the Operational Services … To provide the Department of Transportation instructions for processing …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-32-2018-call-out-response-payment-fiscal-year-2017-2018

City of Yonkers – Budget Review (B6-14-13)

… are outstanding. Key Findings Revenue estimates for sales tax, City income tax surcharge, metered water and sewer … Key Recommendations Review the revenue estimates for sales tax, City income tax surcharge, metered water and sewer …

https://www.osc.ny.gov/local-government/audits/city/2014/05/20/city-yonkers-budget-review-b6-14-13

City of Troy – Budget Review (B5-14-23)

City of Troy Budget Review B51423

https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23

Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)

… Objective To determine the extent of implementation of the recommendations in our initial audit report, Enforcement of the Mitchell-Lama Surcharge Provisions (Report 2017-S-12 … To determine the extent of implementation of the recommendations in our initial audit …

https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-follow