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Village of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)

… Purpose of Audit The purpose of our audit was to review the financial condition of the sewer fund and the internal controls over financial … Village of Cuba Sewer Fund Financial Condition and Records and …

https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15

Franklin Square Public Library - Claims Audit (2018M-48)

… [read complete report - pdf] Audit Objective Determine if the Board of Trustees (Board) conducted a proper audit of claims. Key Finding The Board does not audit claims. Instead, two of the Board members audit the claims prior to the monthly Board …

https://www.osc.ny.gov/local-government/audits/library/2018/08/24/franklin-square-public-library-claims-audit-2018m-48

Opinion 88-78

… which, on August 2, 1985, had a police department, so long as the department established as of that date is …

https://www.osc.ny.gov/legal-opinions/opinion-88-78

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Town of Johnstown , the City of Mount Vernon , the Village of South Glens Falls , the Woodgate Volunteer … P DiNapoli today announced his office completed audits of the Town of Johnstown the City of Mount Vernon the Village of …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2

Wage Theft Investigations

… Purpose To determine whether the Department of Labor (Department) is efficiently utilizing its resources … unemployed and connect job seekers to jobs. Its Division of Labor Standards (Division) is committed to safeguarding … New York State workers through vigorous enforcement of State Labor Laws, including the 2011 Wage Theft Prevention …

https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigations

Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)

… Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Report 2019-S-22 ). About the … individual who applies for Medicaid benefits is assigned a Client Identification Number (CIN), a unique identifier. … FeeforService Claims for Recipients With Multiple Client Identification Numbers Report 2019S22 …

https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-client

College Readiness

… in 2019, while 77.3% of high school students citywide graduated, only 57% were considered college ready. Similar … by their expected graduation date as well as students who graduated but did not meet proficiency standards. Our review … and middle school. For the students in our sample who graduated from high school, 38 did not meet all the minimum …

https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readiness

Western Suffolk Board of Cooperative Educational Services - Clerical Overtime (2023M-124)

… of verbally preapproving overtime, rather than in writing, does not provide support that the overtime we reviewed was … BOCES officials disagreed with certain aspects of our findings in our report, but indicated they planned to implement our …

https://www.osc.ny.gov/local-government/audits/boces/2024/03/29/western-suffolk-board-cooperative-educational-services-clerical-overtime-2023m-124

City and Town of Poughkeepsie Joint Water Project – Board Oversight (2014M-236)

… does not deposit Project funds into the Project’s bank account. The Town pays the City four percent of the Project’s … deposits all quarterly payments into a Joint Water Project account. Analyze the time and costs incurred by the City to …

https://www.osc.ny.gov/local-government/audits/city/2014/12/12/city-and-town-poughkeepsie-joint-water-project-board-oversight-2014m-236

True North Rochester Preparatory Charter School – Contract Management (2014M-073)

… Purpose of Audit The purpose of our audit was to review the Board of Trustees’ oversight of … Without clear and concise contract language, the School does not have a firm agreement detailing what services are … and an additional $300,000 for expenses. This contract does not clearly define each party’s responsibilities for …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/07/11/true-north-rochester-preparatory-charter-school-contract-management-2014m

Unadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)

… Department’s (SED’s) maximum allowable rate during four of the past five school years. As a result, the District overcharged seven school districts by a total of $183,250. Key Recommendations Ensure that the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-education

City of Troy – Budget Review (B21-5-10)

… Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to …

https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10

DiNapoli Releases Bond Calendar for Third Quarter

… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and major … New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned sale of obligations for the state New York …

https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-bond-calendar-third-quarter

Effectiveness of Cost Containment Initiatives

… segments of the Thruway and its bridges are over 60 years old and are nearing the last stages of their projected useful … sections of the Thruway and its bridges are over 60 years old and are at or nearing the end of their projected useful …

https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiatives

Half Hollow Hills Community Library - Fund Balance (2018M-127)

… [read complete report - pdf] Audit Objective Determine if the Board of Trustees (Board) effectively manages the Library’s fund balance. Key Findings The Library’s fund … Determine if the Board of Trustees Board effectively manages the Librarys fund …

https://www.osc.ny.gov/local-government/audits/library/2018/11/09/half-hollow-hills-community-library-fund-balance-2018m-127

Incorporated Village of Garden City – Check Signing (2021M-39)

… Objective Determine if the Incorporated Village of Garden City’s (Village) check signing process complies with Village …

https://www.osc.ny.gov/local-government/audits/village/2021/07/09/incorporated-village-garden-city-check-signing-2021m-39

DiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief

… rates for refinanced debt. The city has so far staved off the need to issue debt to pay for operations by leaning … The city also projects sustained employment weakness and a drop in Wall Street profitability after what is likely to end … from 2019 levels, and will not fully rebound until 2024. Residential vacancies are at historic highs, and office …

https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-relief

Comptroller DiNapoli Releases Municipal Audits

… of Boonville , Town of Caton , Delaware County , Town of Indian Lake and Tompkins County . “In today’s fiscal climate, … without any written contracts with the vendors. Town of Indian Lake – Reserves and Justice Court Operations (Hamilton … Town of Boonville Town of Caton Delaware County Town of Indian Lake and Tompkins County …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0