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Town of Seneca Falls - Financial Management (2018M-266)

… percent, 92 percent and 136 percent of 2018 appropriations for each respective fund. The Board has not adopted multiyear … Adopt comprehensive multiyear financial and capital plans for a three- to five-year period, including a formal reserve …

https://www.osc.ny.gov/local-government/audits/town/2019/04/05/town-seneca-falls-financial-management-2018m-266

City of Rye – Boat Basin Fund (2013M-289)

… Audit The purpose of our audit was to examine the City’s Boat Basin fund financial operations for the period of … a six-member City Council. For the 2012 fiscal year, the Boat Basin had revenue of approximately $670,000. Key Finding …

https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-rye-boat-basin-fund-2013m-289

City of New Rochelle – Financial Condition (2014M-158)

… As a result, the City’s financial statements are not as informative as they could be. Key Recommendations Continue to …

https://www.osc.ny.gov/local-government/audits/city/2014/08/29/city-new-rochelle-financial-condition-2014m-158

City of Long Beach – Budget Review (B7-14-12)

… Purpose of Audit The purpose of our budget review was to determine … their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations … a fee increase that has not yet been approved by the City Council. Overtime salaries are budgeted at $2.2 million, …

https://www.osc.ny.gov/local-government/audits/city/2014/05/14/city-long-beach-budget-review-b7-14-12

City of Lockport – Independent Audit Services (2014M-238)

… was to determine the adequacy of the procurement of audit services and the effectiveness of such services as a means … Common Council and has an elected Treasurer who is chief financial officer. Previous audits demonstrated signs of …

https://www.osc.ny.gov/local-government/audits/city/2014/12/05/city-lockport-independent-audit-services-2014m-238

DiNapoli Announces Results of General Obligation Bond Sale

… scheduled to be delivered on March 15, 2018. The winning bids were as follows: Series 2018A Tax-Exempt Bonds to Wells … cost bid of 2.057387 percent. The state received ten bids for the $166.1 million of tax-exempt bonds. The net … Bonds will mature over 14 years. The state received twelve bids for the $36.7 million of taxable new money bonds. The …

https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-sale

City of Glens Falls – Financial Condition (2013M-150)

… Purpose of Audit The purpose of our audit was to review the City’s financial operations … January 1, 2010, to December 31, 2012. Background The City of Glens Falls is located in Warren County and has …

https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150

DiNapoli Statement on Retirement of Rep. Carolyn McCarthy

… to make America a safer place. She advocated in Congress for children’s health insurance, special education and better gun background checks and took time to join me in an effort to educate others on childhood obesity. I wish her all the best, pray for her good health, and thank her deeply for more …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-retirement-rep-carolyn-mccarthy

Village of New Hempstead - Clerk-Treasurer's Duties (2018M-202)

… with statutes. Key Finding The Board engaged the services of a Certified Public Accountant (CPA) to perform duties that …

https://www.osc.ny.gov/local-government/audits/village/2019/01/18/village-new-hempstead-clerk-treasurers-duties-2018m-202

Town of Hancock – Transfer Station Operations (2016M-255)

… payment if the fee structure is not changed to increase sticker fees to distribute costs to users. … The purpose of …

https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-hancock-transfer-station-operations-2016m-255

Town of Freetown - Records and Reports (2018M-213)

… reports. The bookkeeper did not record all expenditures in the general and highway funds in a timely manner. The annual update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key …

https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213

Town of Westford - Financial Operations Oversight (2018M-196)

… the Supervisor and the Board provided adequate oversight of financial operations. Key Findings The Supervisor and Board did not properly oversee the processing of the Town’s financial transactions. As a result, the Town … excess costs. The Board has not performed an annual audit of the Supervisor’s records. The Supervisor did not maintain …

https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-westford-financial-operations-oversight-2018m-196

Oversight of Afterschool and Summer Youth Employment Contracts

… Objectives To determine whether the New York City Department of Youth & Community Development (Department) effectively … earlier (some had been on a waiting list for months). Some parents reported paying a fee that ranged between $100 to …

https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contracts

DiNapoli Announces $114 Million of G.O. Bonds Awarded

… $114.04 million of New York State Series 2019A Tax-Exempt General Obligation Bonds to Wells Fargo Bank, National Association, which submitted the lowest true interest cost bid of 1.668079 percent in the … competitive sale. The bonds are scheduled to be delivered on March 21, 2019. The net proceeds of the Series 2019A Bonds …

https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-114-million-go-bonds-awarded

City of Amsterdam – Records and Reports (2013M-266)

… of our audit was to review the City’s accounting records and financial condition for the period June 1, 2011 to March … as in revenues and expenditures. The City’s fiscal year runs from July 1 through June 30 and the City generally … years the independent auditor issued qualified opinions on the City’s financial statements. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266

City of Glen Cove – Budget Review (B7-14-16)

… 2015 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt totaling $12.8 …

https://www.osc.ny.gov/local-government/audits/city/2014/10/16/city-glen-cove-budget-review-b7-14-16

Administration of the Article 8-A Loan Program (Follow-Up)

… Purpose To determine the extent of implementation of the recommendations in our initial audit … that over time, these interest rate reductions will cost the Program several millions of dollars in revenue. We … Program ( 2013-N-4 ) NYC Department of Consumer Affairs: License Fee Revenues ( 2010-N-1 ) … To determine the extent …

https://www.osc.ny.gov/state-agencies/audits/2017/04/12/administration-article-8-loan-program-follow

Monitoring of Prevailing Wage Compliance on Construction Contracts

… and subcontractors on its projects to ensure they pa …

https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contracts

Contract Participation of Minority- and Women-Owned Business Enterprises

… ability to ensure it develops achievable and appropriate strategies to meet the objective of the program is limited. …

https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprises

Selected Aspects of the Pay for Success Program

… only randomized eligible participants are selected for the Pay for Success employment training and job placement program, and whether the employment and recidivism rates are accurately monitored … by the Center for Employment Opportunities (CEO) upon release (treatment group). Their outcomes are then compared …

https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-program