Search
Saranac Lake Central School District – Financial Management and Extra-Classroom Activities (2017M-274)
… officials effectively managed general fund balance and whether extra-classroom activity (ECA) funds were … were properly accounted for during the period July 1, 2014 through June 30, 2017. Background The Saranac Lake … by more than $4.5 million, or 5.5 percent, from 2014-15 through 2016-17. ECA clubs did not maintain adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/30/saranac-lake-central-school-district-financial-management-and-extraWest Corners Fire Company – Accounting for Cash Receipts and Disbursements (2014M-215)
… the Treasurer was properly accounting for cash receipts and disbursements for the period January 1, 2013 through May 16, 2014. Background The West Corners Fire Company is a volunteer organization that is located in, and provides fire protection services for, the Town of Union …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/05/west-corners-fire-company-accounting-cash-receipts-andCommack Union Free School District – Financial Condition and Fuel Inventory (2015M-90)
… audit was to evaluate the District’s financial condition and controls over fuel inventory for the period July 1, 2013 through November 30, 2014. Background The Commack Union Free School District is … more than 6,900 students. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $183.2 million. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/31/commack-union-free-school-district-financial-condition-and-fuel-inventoryMount Pleasant-Blythedale Union Free School District – Short-Term Borrowing and Purchasing (2015M-365)
… audit was to review the District’s short-term borrowing and internal controls over purchasing for the period July 1, 2014 through October 30, 2015. Background The Mount … in interest payments for fiscal years 2012-13 through 2014-15. Not all purchase orders were issued in a timely …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/mount-pleasant-blythedale-union-free-school-district-short-term-borrowingDiNapoli: New York City's Financial Outlook Improving
… smaller out-year gaps than projected by the city in June 2014, mostly because of higher tax revenues and lower projected pension and debt service costs, according … which were much larger than those projected in February 2014 because of higher collective bargaining costs and new …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-york-citys-financial-outlook-improvingLocal Sales Tax Collection Growth Slows to 3 Percent in 2014; Slowest Growth Since 2009
Local Sales Tax Collection Growth Slows to 3 Percent in 2014; Slowest Growth Since 2009
https://www.osc.ny.gov/files/local-government/publications/pdf/localsalestaxcollections0215_0.pdfCUNY Bulletin No. CU-475
… agencies of OSC’s automatic processing of the January 2014 Increments and provide agency instructions for payments not processed … prior to the automatic processing of the January 2014 Increments. The report will be sorted by agency code, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-475-january-2014-city-university-new-york-cuny-incrementsDiNapoli Says Wall Street May Still Have a Good Year Given Strong Start
… at $11.3 billion, the strongest first half since 2011, and may have positioned New York City’s securities industry … securities industry profits were strong in 2013 and 2014, averaging $16.3 billion annually. Profits were even … Comptroller’s office. The industry added 2,300 jobs in 2014, the first gains since 2011, and was on pace to add …
https://www.osc.ny.gov/press/releases/0215/10/dinapoli-says-wall-street-may-still-have-good-year-given-strong-startLGAC - Archive of Prior Meetings
… There were public meetings of the Finance Committee and Board of Directors on March 5, 2020. The meeting notices … Audit Committee and Board of Directors on June 23, 2014. The meeting notices and agenda are below. Audit … Audit Committee and Board of Directors on May 8, 2014. The meeting notices and agenda are available below. …
https://www.osc.ny.gov/debt/lgac/archive-prior-meetingsLevittown Union Free School District – Reserve Funds and Extra-Classroom Activity Fund (2016M-174)
… Purpose of Audit The purpose of our audit was to review the District’s reserve funds and … receipts or use some other method to document the source, date, amount, composition and purpose of cash collections. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/levittown-union-free-school-district-reserve-funds-and-extra-classroomDiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… fiscally stressed , this includes 12 counties, 11 cities and 21 towns. For the third consecutive year DiNapoli’s … challenges.” The latest round of scores is based on 2014 financial information provided to DiNapoli’s office by … only municipalities with fiscal years ending on Dec. 31, 2014. In New York, all counties and towns, 44 cities and 10 …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesState Agencies Bulletin No. 1331
… Leave on or after the effective date of the payment as the result of new military orders. If the employee received a … receive a stipend but becomes eligible for a stipend as a result of the payment, OSC will insert the following in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1331-april-2014-management-and-confidential-mc-performance-advancesOversight and Monitoring of the Universal Pre-Kindergarten Program
… and of our expected visits. We also gave providers advance notice of our visits to their program sites. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programCity of Yonkers - Budget Review (B21-6-7)
… and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are reasonable. Background The … of 2014 requires the City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Town of Dresden – Financial Condition and Town Clerk Operations (2016M-369)
… our audit was to evaluate the Town’s financial condition and to examine the Town Clerk’s operations for the period … The Town of Dresden is located in Washington County and has approximately 330 year-round residents and … was actually available to finance operations in 2013 and 2014. The Board has not developed a multiyear financial and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dresden-financial-condition-and-town-clerk-operations-2016m-369Comptroller DiNapoli Releases State Audits
… of the North Country (DANC): Oversight of Procurements and Loan Programs (2015-S-3 ) Auditors determined that DANC … Resources, Compliance with the Reimbursable Cost Manual (2014-S-49) For the fiscal year ended June 30, 2013, auditors … Lakes, Compliance with the Reimbursable Cost Manual (2014-S-61 ) Auditors identified $72,401 in costs that did not …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsInmate Sentence Calculation and Release Practices
… Purpose To determine whether the Department of Corrections and Community Supervision (Department) follows court orders, and its own policies and procedures, regarding inmate … Subject to Strict and Intensive Supervision and Treatment (2014-S-50) … To determine whether the Department of …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesHewlett Bay Fire District
… District’s procedures for procuring professional services and internal controls over information technology for the period January 1, 2013 through February 28, 2014. Background The Hewlett Bay Fire District is located in … Board of Fire Commissioners. Budgeted appropriations for 2014 are approximately $1.78 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/hewlett-bay-fire-districtTuition Assistance Program – Wagner College
… Wagner College officials complied with the Education Law and the Commissioner of Education’s Rules and Regulations … students. For the three academic years ended June 30, 2014, the school certified 2,148 awards totaling $3.0 million … Aid Program at the Metropolitan Learning Institute (2014-T-1) Higher Education Services Corporation/State …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegePipeline Safety Oversight
… of pipeline safety in accordance with State regulations and federal performance standards. Our audit scope covered … other highly volatile, flammable, or toxic liquids. As of 2014, New York had 91,181 miles of natural gas pipelines and … miles of hazardous materials pipelines. Between 1995 and 2014, New York had 194 pipeline incidents with 23 fatalities, …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversight