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State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … sewer fund did not have sufficient cash to pay $296,000 of new debt service costs. In addition, the board did not …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases April Cash Report
… accessible on the Office’s recently expanded Open Book New York website. … One month into the states 20152016 fiscal …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportCompliance With Executive Order 95 (Open Data) (Follow-Up)
… issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and public … in State government. The Department serves as the official compiler of State agency rules and regulations as … State Constitution, the Great Seal of New York, and other official State documents. The Department also provides a …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followChild Care and Development Block Grant – Federal Funding and New York
… $1 million. Funds to New York City As of the City’s latest projections (January 2025), CCDBG is the second-largest source of federal funding for the City in FY 2025 at $848 million citywide. Nearly … that total CCDBG funding will decline by more than a third from FY 2025 to FY 2026. However, the City will likely …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantState Comptroller DiNapoli Releases State Audits
… Universal Pre-Kindergarten (UPK) program was established to provide all four-year-olds in the state with the … for program curriculum. There is a lack of consistency in how school districts inspect their UPK provider locations for … contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsDiNapoli Releases School Audits
… for Boys , Brighter Choice Charter Middle School for Girls , Frewsburg Central School District , Holley Central … school tuition rate. Brighter Choice Charter School for Girls – Financial Operations (Albany County) School officials …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsLong Lake Fire District No. 1 – Controls Over Financial Activities (2014M-272)
… January 1, 2013 through May 31, 2014. Background The Long Lake Fire District No. 1 is a district corporation of the State, distinct and separate from the Town of Long Lake, in Hamilton County. The Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/long-lake-fire-district-no-1-controls-over-financial-activities-2014m-272Bovina Fire District – Fund Balance (2015M-138)
… Purpose of Audit The purpose of our audit was to determine if District officials properly … for capital purposes or use the balance of funds on hand to reduce future tax levies. Develop a written long-term …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/21/bovina-fire-district-fund-balance-2015m-138Plattekill Library – Budgeting Practices (2017M-95)
… Purpose of Audit The purpose of our audit was to determine whether the Library’s revenue and expenditure … County. The Library, which provides library services to approximately 10,000 residents, is governed by an elected … based on all information available at the time. Use surplus funds as a financing source for funding one-time …
https://www.osc.ny.gov/local-government/audits/library/2017/09/08/plattekill-library-budgeting-practices-2017m-95Tuxedo Union Free School District – Financial Condition (2015M-360)
… The Tuxedo Union Free School District is located in the Town of Tuxedo in Orange County. The District, which operates two schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/tuxedo-union-free-school-district-financial-condition-2015m-360Incorporated Village of Garden City – Check Signing (2021M-39)
… [ read complete report - pdf ] Audit Objective Determine if the Incorporated Village of Garden City’s (Village) check signing process complies with … should: Maintain custody of her electronic signature at all times and supervise the check-signing process when …
https://www.osc.ny.gov/local-government/audits/village/2021/07/09/incorporated-village-garden-city-check-signing-2021m-39Waterloo Central School District - Financial Condition Management (2019M-137)
… more than $9.3 million in unbudgeted year-end transfers to reserves and the capital projects fund. Maintained six … Comply with the statutory limit for fund balance and use surplus funds as a financing source for one-time … agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/waterloo-central-school-district-financial-condition-management-2019m-137Total Receipts – 2021 Financial Condition Report
… for a breakdown of State receipts by major source for the past five State fiscal years. Total State Receipts Have Increased Over the Past Five Fiscal Years From 2017 to 2021: Total receipts … Tax and Consumer Tax Receipts Have Increased Over the Past Five Fiscal Years Personal income tax and consumer …
https://www.osc.ny.gov/reports/finance/2021-fcr/total-receiptsTown of Greenwich – Purchasing (2020M-135)
… the purchasing policy and procedures, including the use of the requisition form. Verify the procurement policy … applicable documentation sought for purchases is attached to vouchers and retained. Town officials generally agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether Town of …
https://www.osc.ny.gov/local-government/audits/town/2021/03/26/town-greenwich-purchasing-2020m-135Total Receipts – 2023 Financial Condition Report
… Revenues are affected by economic changes and changes in federal and State policies. Tax base is a measure of the State’s ability to generate revenue. A decreasing tax … receipts increased 46.0 percent. Personal Income Tax and Consumer Tax Receipts Have Increased Over the Past Five …
https://www.osc.ny.gov/reports/finance/2023-fcr/total-receiptsTotal Receipts – 2022 Financial Condition Report
… for a breakdown of State receipts by major source for the past five State fiscal years. Total State Receipts Have Increased Over the Past Five Fiscal Years From 2018 to 2022: Total receipts … Tax and Consumer Tax Receipts Have Increased Over the Past Five Fiscal Years Personal income tax and consumer …
https://www.osc.ny.gov/reports/finance/2022-fcr/total-receiptsDiNapoli: State Agency Overtime Costs Grew by 47.2% in 2022, Marking an All-Time High
… the Department of Corrections and Community Supervision (DOCCS) and the Office of Mental Health (OMH). Together they …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-agency-overtime-costs-grew-47-point-2-2022-marking-all-time-highWelcome Center and Rest Area Planning and Implementation
… plan for highway facilities for the traveling public, and whether the capital projects are properly planned and implemented. The audit covered projects on the Department’s plan between January 1, 2014 and May 19, 2017, and subsequent work completed by the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationCase Management
… Objective To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. The audit covered the period from January 2019 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementArchived: Legislative Session 2021–2022
… Local Government Ethics – A.8505 (Thiele) - Relates to conflicts of interest of … and the New York State Teachers' Retirement System (TRS) is in service to the full retirement age. Abandoned Property … contract. Investment of Retirement Funds – S.9051 (Jackson) – Permits investment of retirement funds in …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022