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Town of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)

… Purpose of Audit The purpose of our audit was to review the Board’s oversight and the … check register. Key Recommendations Adopt budgets based on prior years’ actual revenues and expenditures Audit all …

https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307

Health Information Management Department – Selected Procurement and Human Resources Practices

… Purpose To determine if the Health Information Management Department … Hospital complied with applicable requirements related to procurement and human resources. The audit covers the …

https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practices

RFP#0008 – Audit of OSC Internal Controls

… has been posted in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through …

https://www.osc.ny.gov/procurement/rfp0008

DiNapoli: City of Corning Audit Details Stolen Funds

… fines, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The clerk, Stephanie … audit. For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/cities/2014/corning.pdf DiNapoli …

https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-funds

IX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants

… The Act mandated that the Federal Office of Management and Budget (OMB), after consultation with the Comptroller General, … to implement the provisions of the Act. In 1985, the OMB issued administrative Circular A-128, Audits of State and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984

Financial Condition and Outlook

… Purpose To determine the financial condition of the State University Hospital of Brooklyn (Hospital). Background The State University of New York Health Science Center at …

https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlook

DiNapoli: Village of Candor Mayor Arrested for Allegedly Stealing From the Village

… as either “ATM Withdrawal” or “Mayor’s Discretionary.” The discovery was referred to the Office of the State …

https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-village

Chenango Valley Central School District – Budget Review (B4-15-8)

… the significant revenue and expenditure projections in the District’s tentative budgets for the 2015-16 fiscal year are reasonable. Background The Chenango Valley Central School District, located in Broome County, issued debt …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/chenango-valley-central-school-district-budget-review-b4-15-8

Henry Johnson Charter School – Resident Tuition Billings and Collections (2023M-32)

audit, charter school, Henry Johnson

https://www.osc.ny.gov/files/local-government/audits/2023/pdf/henry-johnson-charter-school-2023-32.pdf

Opinion 88-62

… This opinion represents the views of the Office of the State Comptroller at the time it was … MUNICIPAL FUNDS -- Capital Reserve Fund (creation of by town to finance closure of landfill); (payment of landfill … subject to constitutional equal protection requirements (NY Const, art 1, §11), towns have authority pursuant to Town …

https://www.osc.ny.gov/legal-opinions/opinion-88-62

City of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)

… Purpose of Audit The purpose of our audit was to evaluate the Department’s cash receipt … July 1, 2012 through March 27, 2014. Background The City of Corning is located in Steuben County and has a population …

https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140

Village of Belle Terre – Audit of Claims (2013M-87)

… Purpose of Audit The purpose of our audit was to determine whether the Village Board adequately audited … audit of claims before payments are authorized in order to ensure that Village funds are being spent efficiently. Our …

https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-belle-terre-audit-claims-2013m-87

Opinion 91-5

… or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- Debt Service (payment of on town obligations in coterminous town-village) CONSTITUTIONAL LAW -- Debt Limit … debt limit if the debt was issued for a purpose enumerated in Village Law, §17-1726. If the debt was not issued for such …

https://www.osc.ny.gov/legal-opinions/opinion-91-5

Patchogue-Medford Union Free School District – Budget Review (B7-13-1)

… expenditure projections in the District’s tentative budget for the 2013-14 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/patchogue-medford-union-free-school-district-budget-review-b7-13-1

Patchogue-Medford Union Free School District – Budget Review (B7-16-1)

… the significant revenue and expenditure projections in the District’s tentative budget for the 2016-17 fiscal year are reasonable. Background The Patchogue-Medford Union Free School District, located in Suffolk County, issued debt …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/patchogue-medford-union-free-school-district-budget-review-b7-16-1

Patchogue-Medford Union Free School District – Budget Review (B7-15-1)

… the significant revenue and expenditure projections in the District’s tentative budget for the 2015-16 fiscal year are reasonable. Background The Patchogue-Medford Union Free School District, located in Suffolk County, issued debt …

https://www.osc.ny.gov/local-government/audits/school-district/2015/03/06/patchogue-medford-union-free-school-district-budget-review-b7-15-1

Patchogue-Medford Union Free School District – Budget Review (B7-14-2)

… the significant revenue and expenditure projections in the District’s tentative budget for the 2014-15 fiscal year are reasonable. Background The Patchogue-Medford Union Free School District, located in Suffolk County, issued debt …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/12/patchogue-medford-union-free-school-district-budget-review-b7-14-2

Town of Laurens – Budgeting Practices (2013M-204)

… of our audit was to assess the Town’s budgeting practices for the period January 1, 2012, to May 20, 2013. Background … The elected Town Board is the legislative body responsible for managing Town operations, including maintaining sound … Town’s general and highway fund budgeted appropriations for the 2013 fiscal year totaled approximately $275,000 for …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-laurens-budgeting-practices-2013m-204