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Alexander Central School District – Financial Condition (2015M-227)

… of Education. General fund appropriations for the 2015-16 fiscal year total $17 million. Key Finding District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/alexander-central-school-district-financial-condition-2015m-227

Jasper-Troupsburg Central School District – Financial Condition (2015M-22)

… Education. Budgeted appropriations for the 2014-15 fiscal year are approximately $11.5 million. Key Findings The Board …

https://www.osc.ny.gov/local-government/audits/school-district/2015/03/27/jasper-troupsburg-central-school-district-financial-condition-2015m-22

Holland Central School District – Financial Management (2015M-58)

… fields. The District’s appropriations for the 2014-15 year were $17.6 million. Key Findings District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/holland-central-school-district-financial-management-2015m-58

Green Tech High Charter School – Resident Tuition Billing (2015M-2)

… tuition bills on an FTE basis. Inaccuracies in the end-of-year reconciliation, identified after the reconciliation bill … due as a result of errors made on billings during the year as part of the year-end reconciliation. … Green Tech High Charter School …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/04/10/green-tech-high-charter-school-resident-tuition-billing-2015m-2

Schenevus Central School District – Budgeting (2014M-123)

… students. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $7.73 million. Key Finding The …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/schenevus-central-school-district-budgeting-2014m-123

Village of Nissequogue – Information Technology (2015M-31)

… Trustees. General fund expenditures for the 2013-14 fiscal year total approximately $1.8 million. Key Findings Village …

https://www.osc.ny.gov/local-government/audits/village/2015/05/01/village-nissequogue-information-technology-2015m-31

Village of Medina – Ambulance Service Billings (2014M-326)

… in Orleans County and has a population of approximately 6,500. The Village is governed by an elected five-member … Board allowed a third party to collect Village money. The rates for service types indicated by the patient care records and the billing rates did not agree or the billing agent’s records did not …

https://www.osc.ny.gov/local-government/audits/village/2015/05/01/village-medina-ambulance-service-billings-2014m-326

Schuyler Lake Fire District – Financial Activities (2022M-191)

… (OSC) within 60 days of the close of the fiscal year. Complete mandatory fiscal oversight training. District …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/02/10/schuyler-lake-fire-district-financial-activities-2022m-191

Village of Woodsburgh – Claims Processing and Information Technology (2015M-12)

… Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled $765,677. Key Findings The Board did not perform …

https://www.osc.ny.gov/local-government/audits/village/2015/04/17/village-woodsburgh-claims-processing-and-information-technology-2015m-12

Village of Victor – Financial Management (2015M-166)

… and procedures governing the budget process or a fund balance policy establishing the level of fund balance to maintain, resulting in excessive unrestricted general fund balance. The Board has not developed a comprehensive …

https://www.osc.ny.gov/local-government/audits/village/2015/11/06/village-victor-financial-management-2015m-166

2022 Black History Month Celebration

… the ongoing systemic racism and inequality they face. Each year, Comptroller DiNapoli’s Black History Month event honors …

https://www.osc.ny.gov/events/2022-black-history-month-celebration

Gloversville Housing Authority – Selected Financial Operations (2015M-257)

… The Authority’s operating budget for the 2014-15 fiscal year totaled approximately $2.5 million. Key Findings The …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/01/15/gloversville-housing-authority-selected-financial-operations-2015m-257

Amityville Union Free School District – Extra-Classroom Activity Fund (2021M-87)

… not issue duplicate receipts prior to the 2020-21 school year, neither officials nor we could determine whether …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/amityville-union-free-school-district-extra-classroom-activity-fund-2021m

Town of Stanford – Financial Management (2021M-130)

… with a $749,159 increase in the tax levy over the prior year and levied more taxes than necessary to fund general …

https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-stanford-financial-management-2021m-130

Village of Monticello – Budget Review (B4-14-15)

… of Monticello’s tentative budget for the 2014-15 fiscal year are reasonable. Background The Village’s proposed …

https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-monticello-budget-review-b4-14-15

Saratoga Springs Public Library – Claims Processing (2014M-351)

… District. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $5.5 million. Key Findings Not all …

https://www.osc.ny.gov/local-government/audits/library/2015/02/20/saratoga-springs-public-library-claims-processing-2014m-351

Oneida Public Library District – Cash Disbursements (2015M-20)

… in 1996. The operating budget for the 2014-15 fiscal year totals $382,110. Key Findings The Board did not audit …

https://www.osc.ny.gov/local-government/audits/library/2015/05/08/oneida-public-library-district-cash-disbursements-2015m-20

Dansville Public Library – Procurement (2015M-225)

… Library officials did not maintain a comprehensive inventory for all Library assets. Key Recommendations Adopt a … supporting documentation. Maintain a comprehensive inventory for all Library assets. … Dansville Public Library …

https://www.osc.ny.gov/local-government/audits/library/2015/12/18/dansville-public-library-procurement-2015m-225