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Village of Cohocton – Cash Receipts (2015M-63)
… 12, 2015. Background The Village of Cohocton is located in the Town of Cohocton, Steuben County and has a population …
https://www.osc.ny.gov/local-government/audits/village/2015/08/07/village-cohocton-cash-receipts-2015m-63Town of Horseheads – Financial Management (2015M-211)
… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … January 1, 2012 through July 30, 2015. Background The Town of Horseheads is located in Chemung County and has a … The purpose of our audit was to review the Towns financial operations for …
https://www.osc.ny.gov/local-government/audits/town/2015/12/11/town-horseheads-financial-management-2015m-211XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… contract and amendment submittals subject to the Office of the State Comptroller (OSC) approval. Once a State agency … System within the SFS for the submission of grant contracts. Certain Purchase Orders are subject to OSC prior … in the SFS and submission of documentation to the Bureau of Contracts, see XI.3 Submission of Agency Purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsNew York State Comptroller DiNapoli Statement on U.S. Withdrawal From Paris Agreement
… States from the Paris Agreement on climate change is a shameful move. "I was in Paris to support the development … change and save our planet. "As trustee of New York state's pension fund I seek out profitable and sustainable … and encourage our portfolio companies to prepare for a low-carbon future. "We know climate change is real. Current …
https://www.osc.ny.gov/press/releases/2019/11/new-york-state-comptroller-dinapoli-statement-us-withdrawal-paris-agreementState Comptroller DiNapoli Releases Audits
… ceilings with possible mold. Office of General Services: Summit Security Services Inc. (2019-BSE3-001) OGS paid Summit more than $867,000 for 40 individuals provided by Summit’s subcontractor, Bestworth, who did not meet the …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsThe Economic Impact of the Great Outdoors
… events and concerts, which comprise the highest share of this category, declined over 53 percent. Similarly, with the … lower than in 2019. In fact, some of the activities in this category realized gains, primarily those geared more … . 2 Data for this report is drawn primarily from the U.S. Bureau of …
https://www.osc.ny.gov/reports/economic-impact-great-outdoorsManagement of General School Funds (Follow-Up)
… and training and that school officials did not exercise due diligence and care over General School Fund (GSF) accounts. …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-followTown of Sheridan – Disbursements (2023M-101)
… $590,622 lacked supporting documentation indicating that they were received and for appropriate Town purposes, … by the Board, and 50 totaling $27,124 were not for a Town purpose. The Highway Superintendent and a highway employee were paid $12,858 more than the Board …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-disbursements-2023m-101Availability, Access and Affordability: Understanding Broadband Challenges in New York State
… 2019 Source: U.S. Census Bureau, American Community Survey, 2019 Between 2015 and 2019, the U.S. Census Bureau … analysis of U.S. Census Bureau, American Community Survey, 2019 In 2019, the share of households without … analysis of U.S. Census Bureau, American Community Survey, 2019 Interactive Map View a map of New York State …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateTown of Plymouth – Board Oversight (2016M-190)
… March 31, 2016. Background The Town of Plymouth is located in Chenango County and serves approximately 1,800 residents. …
https://www.osc.ny.gov/local-government/audits/town/2016/08/26/town-plymouth-board-oversight-2016m-190Town of Elmira – Financial Condition (2015M-226)
… plan. The Town’s total unrestricted fund balance remains high. The Board has not developed adequate plans to improve …
https://www.osc.ny.gov/local-government/audits/town/2016/01/08/town-elmira-financial-condition-2015m-226City of Newburgh – Budget Review (B17-6-18)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the City’s proposed budget for the 2018 fiscal year are reasonable. Background … City of Newburgh Budget Review B17618 …
https://www.osc.ny.gov/local-government/audits/city/2017/11/14/city-newburgh-budget-review-b17-6-18Village of Wurtsboro – Financial Operations (2017M-71)
… for the 2016-17 fiscal year for the general and water funds totaled $762,250. Key Findings The Board relied on fund …
https://www.osc.ny.gov/local-government/audits/village/2017/11/10/village-wurtsboro-financial-operations-2017m-71Town of Waterloo – Board Oversight (2017M-110)
Town of Waterloo Board Oversight 2017M110
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-waterloo-board-oversight-2017m-110Town of Tonawanda – Recreation Fees (2017M-133)
… Purpose of Audit The purpose of our audit was to review the Recreation Department’s cash receipts for the period January … Town of Tonawanda Recreation Fees 2017M133 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-tonawanda-recreation-fees-2017m-133Town of Humphrey – Financial Management (2013M-116)
… Town of Humphrey Financial Management 2013M116 …
https://www.osc.ny.gov/local-government/audits/town/2013/07/19/town-humphrey-financial-management-2013m-116Village of Suffern – Budget Review (B22-6-2)
… and capital projects funds as of May 31, 2015. New York State Local Finance Law Section 10.10 requires local governments that have been authorized to issue obligations to fund … are reasonable. The Village’s tentative budget includes a tax levy of $12,029,454, which is within the limit …
https://www.osc.ny.gov/local-government/audits/village/2022/04/15/village-suffern-budget-review-b22-6-2City of Mount Vernon – Payroll (2014M-347)
… 21, 2014. Background The City of Mount Vernon is located in Westchester County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/city/2015/02/13/city-mount-vernon-payroll-2014m-347Village of Pelham – Information Technology (2016M-410)
… Key Findings The Village has not installed an adequate web filtering process and not adopted procedures to … Ensure Village officials install an adequate web filtering process and adopt procedures to monitor IT …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-pelham-information-technology-2016m-410Town of Greenport – Town Clerk Operations (2017M-3)
… January 1, 2015 through September 23, 2016. Background The Town of Greenport is located in Columbia County and has a population of approximately 4,200. The Town is governed by an elected five-member Town Board. Budgeted appropriations for 2016 totaled … Town of Greenport Town Clerk Operations 2017M3 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-greenport-town-clerk-operations-2017m-3