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State Comptroller DiNapoli Releases School Audits
… not monitor or periodically reconcile the athletic event ticket inventory to account for the number of tickets sold. …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Tuckahoe Common School District - Extra-Classroom Activity (ECA) Funds (2018M-229)
… clubs maintained sufficient documentation to determine how much was collected or that receipts were accounted for. We …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-extra-classroom-activity-eca-funds-2018mLevittown Union Free School District – Reserve Funds and Extra-Classroom Activity Fund (2016M-174)
… District’s reserve funds and extra-classroom activity fund for the period July 1, 2014 through December 31, 2015. Background The Levittown Union Free School District is located in the Town of Hempstead in Nassau County. The … operates 11 schools with approximately 7,100 students, is governed by an elected seven-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/levittown-union-free-school-district-reserve-funds-and-extra-classroomHawthorne Cedar Knolls Union Free School District – Financial Condition (2023M-4)
… budgets, they did not develop a multiyear financial plan for the District. Key Recommendations Develop a plan to …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/hawthorne-cedar-knolls-union-free-school-district-financial-conditionVillage of Tuckahoe – Financial Condition (2015M-88)
… 3, 2015. Background The Village of Tuckahoe is located in Westchester County and has a population of approximately 6,600. The Village is governed … Findings The Board underestimated expenditures by $119,527 in 2011-12 and by more than $1 million in 2013-14, which led …
https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tuckahoe-financial-condition-2015m-88East Meredith Rural Fire District – Financial Activities (2021M-26)
… ensure the Treasurer accurately recorded all transactions in a timely manner. Audit and approve 25 claims totaling $15,817 … properly accounted for, without proper controls, there is a risk that disbursements will not be made for proper …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/28/east-meredith-rural-fire-district-financial-activities-2021m-26Davenport Fire District – Financial Activities (2020M-147)
… activities are properly recorded and reported, and cash was safeguarded. Key Findings District officials have not … activities are properly recorded and reported and cash was safeguarded …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/26/davenport-fire-district-financial-activities-2020m-147Town of Saugerties – Justice Court Operations (2015M-47)
… Purpose of Audit The purpose of our audit was to examine internal controls over the Court’s financial … The purpose of our audit was to examine internal controls over the Courts financial …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/12/town-saugerties-justice-court-operations-2015m-47Town of Greene – Justice Court Operations (2021M-95)
… However: The Justices did not deposit all collections in a timely manner. The Justices did not perform monthly … and Justice Martin was unaware that the cash balance in her account exceeded known liabilities by $5,869 as of … cash balances. Annually audit the Court’s records in a sufficiently detailed and properly documented manner. …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/12/10/town-greene-justice-court-operations-2021m-95Town of Knox – Town Clerk (2020M-72)
… [ read complete report - pdf ] Audit Objective Determine whether the Town … $22,586 (46 percent) within the required time frames. Report and remit collections timely and accurately. … are prepared monthly, whereby known liabilities are reconciled to available cash. Perform an adequate annual …
https://www.osc.ny.gov/local-government/audits/town/2020/07/31/town-knox-town-clerk-2020m-72Frankfort Hill Volunteer Fire Company - Financial Activities (2020M-47)
… not ensure that cash receipts were adequately documented. Of 125 deposits totaling $318,091 made during the audit …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/06/12/frankfort-hill-volunteer-fire-company-financial-activitiesTown of Chester – Justice Court Operations and Credit Card and Employee Reimbursements (2017M-67)
… Purpose of Audit The purpose of our audit was to determine whether Justice Court funds were collected, …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-chester-justice-court-operations-and-credit-card-and-employeeWall Street Bonuses Went Up In 2013
… Regulatory reforms are changing the way the industry does business by requiring larger reserves, limiting proprietary … private sector ($69,200 in 2012); Despite its relatively small size, the securities industry is still one of New York …
https://www.osc.ny.gov/press/releases/2014/03/wall-street-bonuses-went-2013State Comptroller DiNapoli Releases Municipal Audits
… residing within the village which subsequently lowered tax rates for town residents living outside of the village. …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-municipal-auditsWall Street Bonuses Rose In 2012
… banks. The industry is also smaller, with 10 percent fewer jobs in New York City. Regulatory reforms are changing the … industry resumed downsizing. Employment totaled 169,700 jobs as of December 2012 -- 1,000 fewer jobs than one year earlier. DiNapoli believes the industry …
https://www.osc.ny.gov/press/releases/2013/02/wall-street-bonuses-rose-2012IX.8.C Payments to the U.S. Treasury and U.S. Department of Education – IX. Federal Grants
… The procedures that follow pertain to the refund or return of … agency in the applicable draw system. If the award is open in the federal draw system, and OSC draws on your … SFS. In the case of an audit disallowance, or any scenario where there is no new cash being posted to SFS, and an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8c-payments-us-treasuryDiNapoli Releases August State Cash Report
State tax collections totaled $282 billion for the five months ended in August $133 million above updated projections primarily due to double digit growth in business tax collections according to the state cash report issued today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportDiNapoli Releases August State Cash Report
… continue to lag while revenue from other tax sources was up,” DiNapoli said. “Quarterly tax payments due in … billion primarily from federal sources). Overall spending was nearly $368 million lower than the latest projections and … Fund ended August with a balance of $6.2 billion, which was $221 million lower than the latest projections, $958 …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-august-state-cash-reportDiNapoli Releases January State Cash Report
… $120 million over the latest projections. This variance was offset by lower than anticipated miscellaneous receipts. … primarily from federal sources). All Funds spending was $791.5 million lower than the latest projections, … Fund ended January with a balance of $11.1 billion, which was $708.1 million higher than the latest projections and …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportDiNapoli Releases July State Cash Report
… today by State Comptroller Thomas P. DiNapoli. "July was the first month in this fiscal year that personal income … lower than initial projections. The year to year increase was primarily due to federal receipts (up $1.3 billion or 7.9 … tax receipts (up $245.9 million or 13.5 percent), and was partially offset by lower personal income tax …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-releases-july-state-cash-report