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Franklin County – Fiscal Stress (2013M-252)
… The County’s budgeted appropriations for the 2013 fiscal year are approximately $100.5 million. Key Findings The … interfund advances are repaid by the close of the fiscal year. Develop and adopt a fund balance policy that …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252City of Long Beach – Budget Review (B7-14-12)
… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/city/2014/05/14/city-long-beach-budget-review-b7-14-12SUNY Bulletin No. SU-128
… There will be four (4) payments for the 2006-07 academic year. Payments may be made in: Pay Period 13, paychecks dated … may receive payments up to a maximum of four (4) times per year at the discretion of the Dean of the Graduate Students …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-128-retention-cash-payments-2006-07-academic-year-gseuMonitoring of Medicaid Payments for Nursing Home Bed Reserve Days (Follow-Up)
… day limits. During the five year audit period ended March 31, 2010, our audit determined Medicaid paid $28 … statutes governing reimbursement for bed reserve days in June 2012, the recommendations we made became even more …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/monitoring-medicaid-payments-nursing-home-bed-reserve-days-followInternal Control System Components
… Assistance’s (Office) management of its internal control system appropriately addresses all five components of … expectations for internal control in State agencies and public authorities, and provide guidance to State officials on …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsCity of Long Beach – Budget Review (B22-7-4)
… recommendations from our budget review issued in May 2021. Background The City of Long Beach, located in Nassau … in the City’s general fund and certain other funds as of June 30, 2012. Local Finance Law requires all municipalities … implemented the recommendations provided in our May 2021 budget review letter. Key Recommendations Be mindful of …
https://www.osc.ny.gov/local-government/audits/city/2022/05/13/city-long-beach-budget-review-b22-7-4Cleveland Hill Union Free School District – Financial Condition (2013M-272)
… that benefits District taxpayers and is in compliance with statutory requirements. Review reserves and transfer excess balances in compliance with statutory requirements. … Cleveland Hill Union Free …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/cleveland-hill-union-free-school-district-financial-condition-2013m-272Town of Laurens – Budgeting Practices (2013M-204)
… highway fund budgeted appropriations for the 2013 fiscal year totaled approximately $275,000 for the general fund and … by the end of 2012, which was 45 percent of the ensuing year’s budget. Because flood-related expenditures are not … it difficult to adopt proper budgets in the subsequent year. Key Recommendations Develop budgets that reflect known …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-laurens-budgeting-practices-2013m-204Village of Maybrook – Water Operations (2013M-121)
… The water fund budgeted appropriations for the fiscal year ended May 31, 2012 were approximately $262,000 and were … funds are repaid no later than the close of the fiscal year in which they were made and that adequate records are …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-maybrook-water-operations-2013m-121Village of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)
… Mayor. Operating expenditures for the 2010-11 fiscal year were $2,866,612. Key Findings Over the 2009-10 through … all claims as required by Village Law. For the fiscal year ended May 31, 2011, the Board reviewed and authorized …
https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-informationTown of Westerlo – Selected Financial Activities (2013M-323)
… The Town’s budgeted expenditures for the 2013 fiscal year are approximately $2.7 million. Key Findings The Board … the annual budget and monitor the budget during the year. Develop a comprehensive plan to ensure that all …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323State University of New York Upstate Medical Center – Selected Travel Expenses
… and abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background New York State’s executive … in travel expenses during the three year period ended March 31, 2011, as well as other outliers. As a result of this analysis, we examined the travel expenses for …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesTown of Ogden – Financial Management and Justice Court (2014M-234)
… collected fines totaling $294,958 during the 2013 fiscal year. Key Findings The Board and Town officials have not … financial position and budget status throughout the fiscal year. Follow up on corrective action of Court findings …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234University at Buffalo – Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and … costs totaling $3,593,928. We also audited one employee with an outlier in fuel expenses that totaled $45,882. In … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesSouth Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… year were approximately $89 million, funded primarily with real property taxes and State aid. Payroll costs totaled … sick leave. For example, we selected six of 64 employees with custodial titles, eight of 83 employees with bus driver titles and five of 55 employees with food …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… the Church of England co-filed the proposal at Exxon last year. The company’s attempt to block the proposal from … by the U.S. Securities and Exchange Commission. That year it received 38 percent support, a record for a climate … and other U.S. and European investors. A full list of this year’s co-filers is available here . About the New York State …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingLockport Housing Authority – Executive Director’s Compensation (2015M-329)
… periodically compare the Executive Director’s compensation with what it had authorized or monitor the Executive … that the Executive Director is compensated in accordance with Board and Council approved amounts and annually submit … Director’s compensation and leave accrual use and balances with what has been properly authorized. Record the official …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/lockport-housing-authority-executive-directors-compensation-2015m-329Town of Pittsfield – Disbursements (2013M-82)
… and highway funds’ adopted budgets for the 2013 fiscal year are $173,604 and $383,966, respectively. Key Findings We … audit of the Supervisor’s records for the 2011 fiscal year. Key Recommendations Periodically compare the approved …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-pittsfield-disbursements-2013m-82State Comptroller DiNapoli Statement on Impact of a Late State Budget
… Background: The first state payroll in the new fiscal year is on April 8 for state employees that work at … SUNY employees that are unaffected because their fiscal year starts July 1. The second state payroll is on April 14 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-statement-impact-late-state-budgetCity of Poughkeepsie – Budget Review (B6-17-1)
… in the City's adopted budget for the 2017 fiscal year are reasonable. Background The City of Poughkeepsie, … County, has had a general fund balance deficit since 2011. Year-end deficits ranged from $10 million on December 31, … sale of property which did not occur in the previous year. Several appropriation amounts, such as health …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1