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Springs Union Free School District – Financial Condition and Leave Accruals (2014M-200)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition and examine leave accruals for the … by $3.5 million. The Board consistently appropriated fund balance in ensuing years’ budgets that was not used. The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/springs-union-free-school-district-financial-condition-and-leave-accrualsSalmon River Central School District – Budgeting Practices and Financial Condition (2014M-251)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … River Central School District is located in the Towns of Bangor, Bombay, Fort Covington and Westville in Franklin …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/19/salmon-river-central-school-district-budgeting-practices-and-financialDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… to house the homeless found poor conditions still exist at many facilities across New York state with significant … 48 different counties. Working with the comptrollers from Albany, Dutchess, Nassau, Onondaga, Suffolk and Ulster … utilize hotels and motels to provide shelter to homeless people under certain circumstances. Although OTDA has …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessDiNapoli and Diaz Help Bronx Residents Claim $245 Million in Lost Money
… down their unclaimed money from the more than $244 million in unclaimed funds currently being held by the state. I thank … efforts to track down the owners of these unclaimed funds in The Bronx.” Unclaimed funds is money owed to New Yorkers … from 8:00 a.m. through 4:30 p.m. A total of $1.6 million in unclaimed funds has been returned to Bronx residents since …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-and-diaz-help-bronx-residents-claim-245-million-lost-moneyVillage of Oxford – Water Accountability, Claims Audit and Information Technology (2017M-79)
… the Village’s water accountability, claims audit process and IT policies and procedures for the period June 1, 2015 through February … Oxford is located in the Town of Oxford in Chenango County and has a population of approximately 1,400. The Village is …
https://www.osc.ny.gov/local-government/audits/village/2017/07/21/village-oxford-water-accountability-claims-audit-and-information-technology-2017mBroadalbin-Perth Central School District – Health Insurance Buyouts and Separation Payments (2014M-146)
… Audit The purpose of our audit was to examine the adequacy and support for the District’s calculations of separation payments and health insurance buyouts for the period July 1, 2012 … in the Towns of Broadalbin, Perth, Johnstown, Mayfield and Northampton in Fulton County, the Towns of Edinburg, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/15/broadalbin-perth-central-school-district-health-insurance-buyouts-andForestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)
… Purpose of Audit The purpose of our audit was determine if the District could achieve cost … The District is governed by an elected seven-member Board of Education. There are two schools in operation within the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-andEugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… with members of the Board or their family or friends. Under these circumstances, it is questionable whether the … document the analysis and actions taken related to leasing buildings in the official Board record to help … information regarding payments and the services to be provided. Adopt comprehensive written IT policies and …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationTown of Hoosick – Departmental Cash Collections and Sales Tax Allocation (2016M-428)
… not properly allocate sales tax revenues to its part-town funds in compliance with statute. For the 2014 though 2016 … of $130,615 that should have been allocated to part-town funds was allocated to town-wide funds. Key Recommendations Establish and adopt policies and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-hoosick-departmental-cash-collections-and-sales-tax-allocation-2016m-428Genesee Valley Central School District – Reserve Accounts and Extra-Classroom Activities (2014M-56)
… The Genesee Valley Central School District is located in Allegany County and is governed by an elected seven-member … and reasonable, and develop a plan for using these amounts in a manner that benefits District taxpayers and complies … There are no recommendations pertaining to ECAs in this report. … Genesee Valley Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/genesee-valley-central-school-district-reserve-accounts-and-extraDiNapoli: Strong Tax Collections and New Savings Initiatives Boost NYC's Short-Term Finances
… will allow New York City to maintain budget balance in the coming fiscal year, but the city faces significant … to show resilience, supporting relatively strong revenues in the near-term,” DiNapoli said. “Still, the city faces … Federal funding is anticipated to decline to $10.4 billion in FY 2024 (from $11.7 billion in FY 2023) and decline to …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-strong-tax-collections-and-new-savings-initiatives-boost-nycs-short-term-financesServices to Workers Under the Worker Adjustment and Retraining Notification Act - Dashboard
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https://www.osc.ny.gov/state-agencies/audits/services-workers-under-worker-adjustment-and-retraining-notification-act-dashboardVillage of Washingtonville – Village Hall Building Project and Board Oversight (2015M-37)
… March 1, 2012 through July 12, 2013 and to examine the management of the Village Hall building project and other selected financial activities for the … and are not reviewed by the Board. The former Mayor's salary was increased without following applicable law. Key …
https://www.osc.ny.gov/local-government/audits/village/2015/08/07/village-washingtonville-village-hall-building-project-and-board-oversight-2015mDiNapoli: Former Hempstead School Official and Local Restauranteur Indicted in Kickback Scheme
… of New York; Michael J. Driscoll, Assistant Director-in-Charge, Federal Bureau of Investigation, New York Field … The indictment also charges Caliendo with making false statements to a federal agent investigating the … interviews with investigators, Caliendo made materially false statements concerning the justification for the …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-hempstead-school-official-and-local-restauranteur-indicted-kickback-schemeCity of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring (2021M-168)
… officials did not ensure that projects were assessed late payment penalties totaling $30,676. Key Recommendations … City officials provide the Board with periodic PILOT payment reports and assess penalties for late payments. CPIDA …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/08/city-poughkeepsie-industrial-development-agency-projectTompkins County Soil and Water Conservation District – Agriculture Environmental Management (2016M-306)
… environmental management program strategic plan and mission statement for the period January 1, 2014 through May 4, 2016. Background The Tompkins County Soil and Water Conservation District provides services and fund projects related to the conservation of soil and …
https://www.osc.ny.gov/local-government/audits/district/2016/11/25/tompkins-county-soil-and-water-conservation-district-agriculture-environmentalTown of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)
… total unreserved fund balance has declined by $25 million, from $14.7 million at the end of fiscal year 2007 to a fund … (TOV) total unreserved fund balance decreased from a surplus of $2.5 million at the end of fiscal year 2007 … Disposal District’s (SWDD) unreserved fund balance went from a $2.6 million surplus at the beginning of 2010 to $7.9 …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… date, it is written off (eliminated from the books of account). One reason that summonses are not entered into …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followDiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic
… during the COVID-19 pandemic, even before the latest surge in cases, with 169,700 fewer jobs in November than from two years ago, according to a report … losses accounted for 41% of total private sector jobs lost in the city during the pandemic. “While communities across …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemicSt. Lawrence County Industrial Development Agency – Project Approval and Monitoring (2021M-151)
… to ensure current employment information provided in project applications is supported by adequate …
https://www.osc.ny.gov/local-government/audits/county/2021/12/22/st-lawrence-county-industrial-development-agency-project-approval-and-monitoring