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Village of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… Monitor the budget-to-actual results throughout the year and amend the budget prior to exceeding appropriations …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Village of Clyde – Financial Management and Board Oversight (2013M-96)
… and the Board’s oversight of financial operations for the period June 1, 2011, through January 11, 2013. … approximately 2,100 residents. The Village is governed by a Board of Trustees which comprises four elected Trustees and … or developed long-term financial and capital plans. As a result, the Board has adopted budgets that were not based …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-clyde-financial-management-and-board-oversight-2013m-96DiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… statements have been issued since the 2015 fiscal year because city officials have not provided their …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesTown of Scio – Highway Fund Financial Condition and Records and Reports (2013M-279)
… which were funded primarily with real property taxes and State aid. Key Findings The Highway fund incurred a significant operating deficit in 2011 … in 2012 for which no reimbursements from FEMA or the State Emergency Management Office (SEMO) were received. Town …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-scio-highway-fund-financial-condition-and-records-and-reports-2013m-279Oversight of Career and Technical Education Programs in New York State Schools
… 2020. About the Program CTE prepares students to succeed in future careers by introducing them to workplace competencies and providing hands-on learning in the high school setting. According to a national … students who have completed two consecutive CTE courses in the same program is about 90 percent – 15 percentage …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsCity of Mechanicville – Records and Reports (2012M-162)
… City finances these services mainly through real property taxes, State aid, and fees charged to residents. Key Findings Due to … balances. File the City’s AUD with OSC by May 1 each year. On a monthly basis, reconcile bank statements to cash …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/city-mechanicville-records-and-reports-2012m-162Town of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… 27, 2013. Background The Town of Poland is located in Chautauqua County and has a population of approximately 2,400. The Town is … inventory records to show the amount of fuel remaining in inventory at any given time, and it does not take periodic …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… and finances The Town’s adopted budget for the 2012 fiscal year totaled approximately $1.71 million. The Town’s budgeted … revenue to cover appropriations. Develop a multi-year financial plan to establish clear goals and objectives …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216Southside Academy Charter School – Board Oversight (2013M-318)
… The School’s budgeted expenditures for the 2012-13 fiscal year were approximately $9 million. Key Finding While the …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318Comptroller DiNapoli Releases School Audits
… resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli said. “By … and effectively.” Alexandria Central School District – Financial Condition (Jefferson County) Although the district …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2Audit of the Tuition Assistance Program at CUNY Medgar Evers College
… eligible students. Schools receiving TAP payments certify student eligibility. For the three academic years ended June … not approved by the State Education Department, one student who did not meet the citizenship requirement, and one student for whom we found insufficient proof that she …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeState Comptroller Thomas P. DiNapoli Statement on State Budget Negotiations
… University of New York employees, as they have a fiscal year of July 1). If a final agreement is not reached, …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-thomas-p-dinapoli-statement-state-budget-negotiationsWindows Domain Administration and Management
… to ensure appropriate management and monitoring of its Active Directory environment. The audit covered the period … part of its services, ITS is responsible for maintaining Active Directory domains on behalf of the State’s Executive …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… New York State Comptroller Thomas P. DiNapoli issued the following … agreement to conduct and publicly release an independent racial equity audit, led by former U.S. Attorney General Loretta Lynch, that will look into “disparate racial impacts” from its employment practices on its hourly …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditVillage of Monticello – Board Oversight (2013M-226)
… The Village’s annual budget for the 2012-13 fiscal year was $11.9 million. Key Findings The Board did not …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226Fire Safety (2015-MS-1)
… The plans must be reviewed or updated at least once a year, or as necessitated by changes in staff assignments, …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1Cincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… fund budgeted appropriations for the 2014-15 fiscal year is $14.6 million. Key Findings The District’s fund … reserves. Develop more realistic budgets based on prior year’s actual results and anticipated operations and avoid … directives. Develop and implement a comprehensive, multi-year financial strategy that includes realistic plans on the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191Cancer Service Network, Inc.
… Court for the Southern District of New York to over a year in federal pris on and ordered to pay $360,556 in …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incFrewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)
… seven-member Board of Education. For the 2012-13 fiscal year, the District reported general fund expenditures of …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selectedProperty Tax Freeze Credit
… submitting those payments for approval. For the 2015 Tax Year, work with the local assessor offices to ensure data …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-credit