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City of Long Beach - Financial Condition (2019M-133)
… the Council and City officials adequately managed the City’s financial condition. Key Findings The City’s total general fund balance decreased 68 percent from $9.9 … recurring expenditures, increasing the general fund debt service costs to 12.27 percent of the 2017-18 revenues. The …
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-financial-condition-2019m-133Selected Publications and Reports
… Stress Monitoring System Manual System Basics Research Reports Fiscal Stress Monitoring System - School Districts: … Government Management Guides … Selected Publications and Reports …
https://www.osc.ny.gov/local-government/fiscal-monitoring/selected-publications-and-reportsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … and Treatment (SIST) parole officers to have a minimum number of monthly contacts with paroled offenders. An initial …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsFar Rockaway Pre-School Provider "Investor" Pleads Guilty in Theft of Education Funds Intended for Special Needs Students
… today announced that a self-described investor in Island Child Development Center, once one of New York City’s largest … providers of special education services to preschoolers with disabilities, has pleaded guilty for his participation … 2005 and 2012 – money that was intended for special needs students between ages three and five. "More than $1 …
https://www.osc.ny.gov/press/releases/2017/04/far-rockaway-pre-school-provider-investor-pleads-guilty-theft-education-funds-intended-special-needsFormer Assistant Director of Queens Pre-School Provider Pleads Guilty to Stealing $5 Million Intended for Special Needs Students
… the public is bad enough, but exploiting small children to pay your plumber and support your for-profit camps is … assets, sign a confession of judgment for $3 million, pay an additional $1 million in restitution at the time of … to one to three years in prison. However, if he fails to pay the full additional $1 million in restitution at …
https://www.osc.ny.gov/press/releases/2017/04/former-assistant-director-queens-pre-school-provider-pleads-guilty-stealing-5-million-intendedAbout the Academy
… Local officials, whether they're new to their job or just want to stay informed on the latest policy …
https://www.osc.ny.gov/local-government/academy/about-academyCity of Mount Vernon – Financial Reporting and Oversight (2020M-96)
… financial information, such as budget-to-actual reports or cash flow reports, is received. Key Recommendations Update …
https://www.osc.ny.gov/local-government/audits/city/2020/09/17/city-mount-vernon-financial-reporting-and-oversight-2020m-96City of Yonkers – Financial Operations (2017M-119)
… $4 million. The City did not perform internal audits or establish a fund balance policy. Key …
https://www.osc.ny.gov/local-government/audits/city/2018/04/13/city-yonkers-financial-operations-2017m-119Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Madison Central School District and the … Thomas P DiNapoli today announced his office completed audits of the Madison Central School District and the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0Midway Fire District – Internal Controls Over Financial Operations (2012M-210)
… $968,200 for the 2012 fiscal year. Key Findings The Board audits District claims; however, the audit of some claims was …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/18/midway-fire-district-internal-controls-over-financial-operations-2012m-210Village of Owego - Board Oversight and Financial Operations (2018M-101)
… Village officials implemented adequate internal controls to safeguard money in the custody of the Clerk-Treasurer’s … office. Key Findings The Board was unable to sufficiently oversee the Clerk-Treasurer’s duties. The Clerk-Treasurer failed to provide the Board with accurate budget-to-actual reports …
https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-owego-board-oversight-and-financial-operations-2018m-101State Comptroller DiNapoli Releases Local Government Audits
… New York State Comptroller Thomas P. DiNapoli announced the following … to assess the town’s financial position. … New York State Comptroller Thomas P DiNapoli announced the following …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-local-government-auditsHalfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)
… and fundraising accountability. Conduct semiannual audits of the Treasurer’s books and records, as per …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/11/06/halfmoon-hillcrest-volunteer-fire-department-financialNew York State Comptroller Thomas P. DiNapoli Statement on Reimbursement for Multi-Year Financial Planning for Stressed Local Governments
… municipalities identified as experiencing fiscal stress to be reimbursed by the state Financial Restructuring Board … Local Governments for hiring external financial advisers to help with multi-year financial planning. “More than ever, local government budgeting requires officials to take a long-term view of the impact that spending …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-statement-reimbursement-multi-year-financial-planningVillage of Savona – Board Oversight (2015M-328)
… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of Village activities for the period June 1, 2013 through …
https://www.osc.ny.gov/local-government/audits/village/2016/10/21/village-savona-board-oversight-2015m-328Town of Franklinville – Procurement (2024M-56)
… publications or attend free trainings that were available to assist them in their procurement responsibilities. As a … were procured in the taxpayers’ best interests and may have missed opportunities to reduce Town costs. Key … Town officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-franklinville-procurement-2024m-56Bay Shore Union Free School District – Financial Condition and Audit of Claims (2015M-57)
… plan. The claims auditor did not report to the Board or prepare written reports for the Board showing the results …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bay-shore-union-free-school-district-financial-condition-and-audit-claimsTown of Grafton – Internal Controls Over Claims Auditing (2013M-133)
… Purpose of Audit The purpose of our audit was to review the internal controls over the … 1, 2011, through October 31, 2012. Background The Town of Grafton is located in Rensselaer County. An elected …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-grafton-internal-controls-over-claims-auditing-2013m-133Otego-Unadilla Central School District - School District Website (S9-19-26)
… financial information was not posted, resulting in a lack of transparency. Information that was posted was limited in …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/otego-unadilla-central-school-district-school-district-website-s9-19-26New Lebanon Central School District - School District Website (S9-19-37)
… documents to make informed decisions. Officials did not post: Budget-to-actual results; budget documents with fund … card information; and annual external audit reports. Office of the State Comptroller’s (OSC’s) audit and … of the District’s fiscal decisions. Key Recommendations Post the budget-to-actual results, comprehensive budget …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/new-lebanon-central-school-district-school-district-website-s9-19-37