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Hoosick Falls Central School District - Financial Condition Management (2019M-159)
… account lines continued to be overestimated. Unrestricted fund balance ranged between 5.9 and 9.8 percent of ensuing … Discontinue the practice of reducing unrestricted fund balance by making un-budgeted year-end interfund … of appropriations. Adopt a written plan to use excess fund balance to benefit District taxpayers. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/hoosick-falls-central-school-district-financial-condition-managementTown of Jasper – Financial Management (2015M-150)
… stress as a result. Interfund advances from the general fund to the sewer fund have not been repaid as required. The Board has not … activity throughout the year. Develop a plan for the sewer fund to repay the temporary advances. Develop and adopt a …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-jasper-financial-management-2015m-150Kenmore-Town of Tonawanda Union Free School District – Financial Management (2015M-155)
… Key Findings The District consistently appropriated fund balance that was not needed to finance operations. The … that estimates in the annual budget for the planned use of fund balance are accurate and reasonable. Ensure that reserve fund balances are maintained at reasonable levels and take …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/06/kenmore-town-tonawanda-union-free-school-district-financial-managementDepew Union Free School District – Financial Condition (2016M-229)
… in the adopted budgets and allowed unrestricted fund balance to exceed the statutory limit. Key … realistic estimates of appropriations and the use of fund balance in the annual budget, ensure that the amount of unrestricted fund balance is in compliance with the statutory limit and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/depew-union-free-school-district-financial-condition-2016m-229Fort Edward Union Free School District – Financial Condition (2015M-67)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … the District relied on the appropriation of fund balance to finance recurring expenditures and, as a result, the … should monitor the District’s use of fund balance to ensure that action is taken, if necessary, to identify …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/fort-edward-union-free-school-district-financial-condition-2015m-67New Rochelle City School District – Financial Condition (2013M-377)
… of July 1, 2010 through June 30, 2013. Background The New Rochelle City School District is located in the City of New Rochelle in Westchester County and operates 11 schools with 11,068 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/new-rochelle-city-school-district-financial-condition-2013m-377Highland Falls-Fort Montgomery Central School District – Financial Condition (2015M-341)
… Central School District is located in the Town of Highlands in Orange County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/highland-falls-fort-montgomery-central-school-district-financialHerkimer Central School District – Financial Condition (2016M-68)
… budgets or properly manage fund balance. The Board does not have a long-term plan in place but has hired a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/herkimer-central-school-district-financial-condition-2016m-68DiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… Financial relief has been slow to reach New York’s pandemic-hit renters because of poor management by … Rental Assistance Program (ERAP), according to a new report released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskNew Funding Needed for MTA Improvements to Prevent Unplanned Fare and Toll Hikes
… DiNapoli's report notes that the performance of the Long Island Rail Road (LIRR) and the subway system has recently worsened. On-time performance on the LIRR fell sharply during the first …
https://www.osc.ny.gov/press/releases/2017/11/new-funding-needed-mta-improvements-prevent-unplanned-fare-and-toll-hikesState Agencies Bulletin No. 1905
… of 2019 implemented the 2016-2023 Agreement between the State of New York and the NYS Correctional Officers and … of 2012 implemented the 2005-2015 Agreement between the State of New York and the Police Benevolent Association of New York State, Inc. (PBANYS) for members of the Agency Police Service …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1905-april-2021-security-performance-advancesComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … , Town of Milford , Raquette Lake Fire District No. 3 and West Sand Lake Fire District No. 1 . “In today’s fiscal …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1City of Salamanca – Selected Financial Activities (2015M-284)
… tax levy. The Comptroller did not provide the Council with cash flow analyses and did not submit casino revenue …
https://www.osc.ny.gov/local-government/audits/city/2016/03/04/city-salamanca-selected-financial-activities-2015m-284Town of Riverhead – Allocation of Administrative Costs (2012M-247)
… and included certain administrative charges – such as payroll, Justice Court, and municipal garage – in allocations …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-riverhead-allocation-administrative-costs-2012m-247Village of Liberty – Financial Condition (2013M-109)
… that shortfall. However, the Board did not consider the affect of the unlikely collection of the full levy on its …
https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109Village of Washingtonville – Financial Condition (2013M-346)
… our audit was to assess the Village’s financial condition for the period March 1, 2011 through February 29, 2012. … located in Orange County. The Village Board is responsible for managing Village operations. The Village’s budgeted expenditures for the 2011-12 fiscal year were approximately $3.9 million …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346Town of Chautauqua – Fiscal Stress (2013M-220)
… reasonable budget estimates for the general town-wide fund and did not properly monitor and control actual activity … and over-expended appropriations, the general town-wide fund experienced operating deficits in the 2010, 2011, and … years. Consequently, the general town-wide unrestricted fund balance declined from $450,949 at January 1, 2010, to a …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-chautauqua-fiscal-stress-2013m-220Roxbury Central School District – Financial Condition (2013M-207)
… believed they were effectively managing the District’s fund balance. However, the adopted budgets continually … years ending in 2008 to 2012. To reduce the year-end fund balances to under the 4 percent limit, District … are necessary and reasonable, and create a written reserve fund plan. To the extent that they are not necessary and …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207DiNapoli: Federal Housing Aid Going Unused Despite New York's Affordable Housing Crisis
… housing agency, Homes and Community Renewal (HCR), can do more to help low-income New Yorkers find housing by making … the state,” DiNapoli said. “This audit found that HCR has not made full use of the federal funds that support vouchers … from 2017 to 2022, HCR did not meet HUD’s standard that states should use at least 95% of vouchers it funds. The …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-housing-aid-going-unused-despite-new-yorks-affordable-housing-crisisComptroller DiNapoli Releases State Audits
DOHs eMedNY computer system processes Medicaid claims submitted by providers for services rendered to Medicaideligible recipients and it generates payments to reimburse the providers for their claims
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-audits