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City of Long Beach – Budget Review (B7-16-9)
… for the 2016-17 fiscal year are reasonable. Background The City of Long Beach, located in Nassau County, has been … City of Long Beach Budget Review B7169 …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9City of Olean – Budget Review (B17-1-3)
… Purpose of Budget Review The purpose of our budget review was to determine whether the … sewer funds as of May 31, 2007. Local Finance Law requires all local governments that have been authorized to issue … balance to offset general fund expenditures in 2017-18, all of which will be used for recurring expenditures. …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… 1, 2011, through January 31, 2013. Background Cayuga County is located in central New York State. The Cayuga County Probation Department provides services under the supervision of the Legislature and County Administrator. The Judicial and Public Safety … Cayuga County Probation Department Internal Controls Over Financial …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsCity of Olean – Budget Review (B1-16-2)
… budget review letter issued in March 2015. Background The City of Olean, located in Cattaraugus County, issued debt … City of Olean Budget Review B1162 …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Opinion 2001-14
… v Finger Lakes Solid Waste , 167 AD2d 848, 561 NYS2d 954, both citing Dykeman , supra , as an incompatibility …
https://www.osc.ny.gov/legal-opinions/opinion-2001-14City of Saratoga Springs – Financial Condition (2012M-201)
… condition of the City’s general, water and sewer funds for the period January 1, 2008, to December 31, 2011. … by its Charter and other general laws of the State of New York. The City Council, consisting of five members, has overall responsibility for the City’s operations. The City’s annual budget for the …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of … compact agreement with the Foundation in June 2011. All Board members voted in favor of the compact agreement, … to determine the benefits, rights and responsibilities of all parties to the contract, and the Board should use this …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348Opinion 2006-4
… 11, all deposits and investments in excess of the amount insured under provisions of the Federal Deposit Insurance Act … associations, insurance companies, savings bank, and other insured depository institutions within the region that are … custodian of funds of any municipality depositing funds in insured banks located in the same state as the municipality …
https://www.osc.ny.gov/legal-opinions/opinion-2006-4Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up) (2019-F-9)
To determine the extent of implementation of the recommendations in our initial audit report, Enforcement of the Mitchell-Lama Surcharge Provisions...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f9.pdfAn Economic Snapshot of the Bronx - July 2018
The Bronx is the northernmost of New York City’s five boroughs and home to nearly one-fifth of the City’s population.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2019.pdfState Comptroller DiNapoli Releases State Audits
… to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up) (2016-F-8) < An audit issued in … potentially inappropriate Medicaid payments for low birth weight infants that did not meet billing requirements as well …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1City of Newburgh – Budget Review (B6-13-21)
… Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating … shortfalls by appropriating fund balance. The 2014 budget does not have any fund balance appropriated for any shortfalls. The City’s …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21Town of Parma – Financial Management and Information Technology (2012M-96)
… operations and information technology (IT) for the period January 1, 2010, to January 20, 2012. Background The … of the financial recordkeeping functions. The Town does not maintain an inventory of its IT assets. Key … written disaster recovery plan. Designate an employee who does not work in the Finance Office as the system …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96DiNapoli: Local Sales Tax Collections Near Flat in January Compared to Last Year
… an increase of 3.5%, or $29 million, from a year earlier. County and city collections in the rest of the state totaled … in April. Table Monthly Local Sales Tax Collections by County and Region …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-local-sales-tax-collections-near-flat-january-compared-last-yearDiNapoli: Local Sales Tax Collections Up 1.6% in February Compared to Last Year
… tax collections in New York state increased by 1.6% in February compared to the same month in 2023, according to data released today by State … billion, up $26.8 million from the same time last year. “February’s local sales tax collections grew at a modest pace, …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-local-sales-tax-collections-16-february-compared-last-yearVillage of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… financial condition and selected financial operations for the period March 1, 2012 to March 18, 2013. Background … and, ultimately, did not adopt reasonable budgets for the general, water and sewer funds. Inaccurate budgeting …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205State Comptroller DiNapoli Releases Audits
… had adequate procedures in place to capture the Clean Air Act program’s revenues, expenditures and changes in fund … the problems identified in the prior report. Department of Health (DOH): Medicaid Overpayments for Inpatient Care … the five recommendations from the initial audit. Office of Mental Health (OMH): Administration of the Contract With the …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Authority Contracts on Open Book NY
… $1 million and which are awarded noncompetitively or paid in whole or part with moneys appropriated by the State. … addition, Open Book is unable to provide spending data for State authority contracts because currently this … categories: State authority hospital contracts Contracts for the purchase of power and related costs Contracts for the …
https://www.osc.ny.gov/public-authorities/state-authority-contracts-open-book-nyClinical Associates of the Finger Lakes - Compliance With the Reimbursable Cost Manual (2014-S-61), 90-Day Response
We conducted an audit of the expenses submitted by Clinical Associates of the Finger Lakes (CAFL) to the State Education Department (SED) for purposes of establ
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s61-response.pdfAuditing Travel/Conference Claims – Travel and Conference Expense Management
… that travel policy requirements are consistently met by all employees. The claims auditing process involves reviewing … and attendees, etc.)? Are original receipts attached for all expenses that are being sought for reimbursement? (Original receipts should be attached for all charges, including those to your credit cards.) Is the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claims