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Town of Sidney – Budget Review (B4-15-18)

… for the fiscal year that ended December 31, 2005. New York State Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating deficits to submit their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18

Town of Sidney – Budget Review (B4-14-19)

… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2015 fiscal year are reasonable. Background The Town of Sidney, located in Delaware County, issued debt totaling …

https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19

DiNapoli: June Tax Receipts Down 17.3% From Last Year

… State tax receipts in June were down $1.5 billion or 17.3 percent from the … as the Division of the Budget withholds some payments in response to fiscal uncertainty. All eyes are on … with shortfalls in personal income, consumption and business taxes. For the combined “measurement period” of May …

https://www.osc.ny.gov/press/releases/2020/07/dinapoli-june-tax-receipts-down-173-last-year

Town of Deposit - Budget Review (B4-14-22)

… the significant revenue and expenditure projections in the Town’s proposed budget for the 2015 fiscal year are reasonable. Background The Town … 2015. Key Recommendations There are no recommendations for this budget review. … The purpose of our budget review was to …

https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-deposit-budget-review-b4-14-22

Town of Deerpark – Budget Review (B6-14-17)

… expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. Background The Town … operating deficits to submit their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-deerpark-budget-review-b6-14-17

State Agencies Bulletin No. 1818

… is to inform New York State agencies of the possible delay in paycheck distribution and release of direct deposit funds … the continuing operation of State government by close of business on Monday, March 30, 2020. Affected Employees … until the end of June. Background When a passed budget is in place, OSC transmits the electronic direct deposit file on …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1

Town of East Hampton – Budget Review (B7-14-18)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Suffolk County, issued debt totaling $30 million to liquidate the accumulated deficit in the Town’s general … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-east-hampton-budget-review-b7-14-18

Town of East Hampton – Budget Review (B7-15-19)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Suffolk County, issued debt totaling $30 million to liquidate the accumulated deficit in the Town’s general … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

https://www.osc.ny.gov/local-government/audits/town/2015/11/02/town-east-hampton-budget-review-b7-15-19

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)

… Objective To determine the extent of implementation of the … The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative housing to …

https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-follow

Town of Laurens - Budget Review (B4-14-21)

… is funded by estimated revenues of $370,880, appropriated fund balance of $116,905 and real property tax revenues of … Key Findings We project that the general town-wide fund will end the current fiscal year with a deficit fund balance of up to $21,000; Town officials did not …

https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-laurens-budget-review-b4-14-21

Town of Deerpark – Budget Review (B6-15-23)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the … funds as of December 31, 2008. Local Finance Law requires all local governments that have been authorized to issue …

https://www.osc.ny.gov/local-government/audits/town/2015/11/06/town-deerpark-budget-review-b6-15-23

Harborfields Central School District – Information Technology Asset Management (2024M-9)

… inventoried and safeguarded. Complete, accurate and up-to-date inventory records help District officials ensure that … For example, we selected 50 of the District’s IT assets to locate the assets and confirm they were accounted for and … official inventory records. Officials were unable to provide acquisition information for the computers; …

https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/harborfields-central-school-district-information-technology-asset

Licensing and Monitoring of Proprietary Schools (Follow-Up)

… order to be approved for the 2-year license, schools are required to submit certain financial documentation as … requirements and submission deadlines. The Bureau is required to conduct inspections at each school at least once …

https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-follow

IX.12.N Fund Availability and Interest Liability – IX. Federal Grants

… award is not available. After all avenues of resolution have been exhausted, it may be necessary to make mandated … Federal interest liabilities will also be calculated for any eligible federal program that is funded on a reimbursable … and the Secretary of the U.S. Department of the Treasury have agreed that no interest liability will be incurred or …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liability

VIII.1.A Accounts Payable Journal Vouchers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… entries for payment vouchers that have been posted in SFS regardless of payment status. The Office of the State … is within the same fund.. APJV transactions are submitted in the Accounts Payable module and are used to adjust … entries for payment vouchers that have been posted in SFS regardless of payment status …

https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1a-accounts-payable-journal-vouchers

Town of Bainbridge – Justice Court Operations (2021M-51)

… accurately collected, recorded and reported and deposited in a timely manner. Key Findings The Justices did not always … liabilities by $4,129. The Justices cannot account for the source of this money. Key Recommendations The Justices should: Deposit …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/11/19/town-bainbridge-justice-court-operations-2021m-51

Monitoring and Administration of Public Protection Grant Programs (Follow-Up)

… extent of implementation of the recommendation included in our initial audit report, Monitoring and Administration of … of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York City. In previous years, …

https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-follow

Oversight of Runaway and Homeless Youth (Follow-Up)

… Oversight of Runaway and Homeless Youth (Report 2019-S-47 ). About the Program Runaway and homeless youth (RHY) … and Urban Development, on any given night in January 2020, New York reported over 3,000 homeless, unaccompanied youths. The …

https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-follow

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

… in our initial audit report. Key Finding RGRTA officials have made significant progress in addressing the problems we … in the initial audit report. Both recommendations have been implemented. … To assess the extent of …

https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-follow

DiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds

… pleaded guilty yesterday after pocketing public funds for her personal use and must pay back $46,646 in … County Court that she stole cash payments made to the town for property taxes and fees for marriage licenses, dog … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-funds