Search
DiNapoli Releases Analysis of Revised Executive Budget
… measures to reduce the financial risks posed to New York by unpredictable tax revenues and federal funding, according to a report released today by State Comptroller Thomas P. DiNapoli. Still, … of tax receipts for the current and next fiscal years by $5.7 billion since release of the November update of the …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetContract Advisory No. 4
… Subject: Corrective Action for Contract Transactions Created in the Statewide Financial System with Invalid Business Unit … ID combination which is valid for contracts. A list of valid Business Unit/Department ID combinations can be …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewideDiNapoli: Oversight of Supportive Housing Falls Short
… New York State Comptroller Thomas P. DiNapoli today released three … need to ensure that oversight of the taxpayer dollars that fund vital services for mentally ill New Yorkers are … full audits can be found online at http://www.osc.state.ny.us/audits/index.htm . For access to state and local …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortTown of Fishkill – Fiscal Stress (2013M-188)
… Purpose of Audit The purpose of our audit was to review the Town’s … for its five major operating funds, combined, was in a $2.2 million deficit at the end of 2012. This resulted from …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Village of Woodridge – Financial Condition (2013M-172)
… Purpose of Audit The purpose of our audit was to determine whether … and accurate budget-to-actual reports to the Board on a regular basis. Use the budget-to-actual reports to monitor …
https://www.osc.ny.gov/local-government/audits/village/2013/11/15/village-woodridge-financial-condition-2013m-172City of Newburgh – Budget Review (B22-6-10)
… revenue and expenditure projections in the City’s 2023 proposed budget were reasonable. Background The City of … million revenue and corresponding expenditures in their 2023 adopted budget for the New York State Touring Route … to raise the sanitation and water rates prior to the adoption of the budget. Review the estimate for police …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10City of Olean – Budget Review (B1-13-2)
… Purpose of Audit The purpose of our budget review was to determine … the significant revenue and expenditure projections in the City’s tentative budget for the 2013-14 fiscal year are reasonable. Background The City of Olean, located in Cattaraugus County, issued debt totaling $4,300,000 to …
https://www.osc.ny.gov/local-government/audits/city/2013/03/20/city-olean-budget-review-b1-13-2Town of Bennington – Town Clerk (2013M-319)
… Purpose of Audit The purpose of our audit was to evaluate the operations and financial practices of the Clerk’s office for the period January 1, 2013 through …
https://www.osc.ny.gov/local-government/audits/town/2014/10/21/town-bennington-town-clerk-2013m-319Town of Conesus – Justice Court (2013M-140)
… Purpose of Audit The purpose of our audit was to evaluate the … April 1, 2013. Background The Town of Conesus is located in Livingston County and is governed by an elected Town … Town Supervisor. The Town collected approximately $16,800 in fines and surcharges during the 2012 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140City of Olean – Budget Review (B18-1-1)
… and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and whether 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/city/2018/03/19/city-olean-budget-review-b18-1-1IX.6.F Agency Draw Procedures – IX. Federal Grants
… are being used to fund those disbursements. The state not only loses out on the opportunity to earn interest on those funds, but those funds are not available to fund other state payments. Once an agency … to the amounts expended. If the drawdown frequency is not timely or the amounts insufficient to fully cover …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-proceduresCity of Troy – Budget Review (B5-14-23)
… Purpose of Audit The purpose of our budget review was to determine … the significant revenue and expenditure projections in the City’s proposed budget for the 2015 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt totaling $21,630,000 to …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23City of Lockport – Budget Review (B21-1-9)
… of $365,000 for the police department, $175,000 for the fire department, $90,000 for street maintenance and $91,000 …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9Town of Porter – Capital Projects (2013M-352)
… October 9, 2013. Background The Town of Porter is located in Niagara County and has a population of approximately 6,700 residents. The elected … are being inappropriately reported and sequestered in the capital projects fund because the Board and Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-porter-capital-projects-2013m-352Village of Hempstead – Budget Review (B7-13-13)
… the Village’s proposed budget for the 2013-14 fiscal year are reasonable. Background The Village of Hempstead, located … State Comptroller for review while the deficit obligations are outstanding. Key Findings Based on the results of our … revenue and expenditure projections in the proposed budget are reasonable. Village officials appropriately monitored the …
https://www.osc.ny.gov/local-government/audits/village/2013/04/24/village-hempstead-budget-review-b7-13-13Town of Laurens – Budgeting Practices (2013M-204)
… to May 20, 2013. Background The Town of Laurens is located in Otsego County and serves approximately 2,400 residents. … budget estimates. The Board received an extra $1.7 million in unbudgeted revenues from 2008 to 2012. Of this amount, … related to flood revenues. The Board budgeted $6.2 million in expenditures over the same time period and actually spent …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-laurens-budgeting-practices-2013m-204Oversight of Certified Homeless Shelter Food Services
… (OTDA), New York City Department of Homeless Services (DHS), and New York City Department of Health and Mental … in certified shelters receive adequate food services. DHS, an administrative unit of the New York City Department … homeless shelters in New York City. Key Findings OTDA, DHS, and DOHMH did not provide adequate food services …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesCity of Olean – Budget Review (B17-1-3)
… action on our recommendations in the budget review letter issued in March 2016. Background The City of Olean, … to a depletion of the general fund balance within three to five years. The City appropriated $600,000 of fund balance to … the recommendations in our March 2016 budget review letter. The City's preliminary budget complies with the …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… in the SFS and submission of documentation to the Bureau of Contracts, see XI.3 Submission of Agency Purchase … the New York State Office of the State Comptroller’s (OSC) Bureau of Contracts (BOC) for review if the original contract … Documents / Support Documents Vendor Responsibility and Integrity Attached are the Documentation Order Guides for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsVillage of Suffern – Budget Review (B18-6-4)
… However, we project the cost to be $2.7 million based on an average increase of 8 percent over the last five years. … a tax levy of $11,016,788 which is $78,962 above the limit established by law. Key Recommendations The Village … 2018-19 budget, the Village Board should be mindful of the legal requirement to maintain the tax levy increase to no …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4