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State Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … board, however, has not adopted a long-term capital plan to address this issue. Village of Newport – Financial … professionals for services totaling $27,048. For access to state and local government spending, public authority …

https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits

Service Diversions for Maintenance and Capital Projects

… safely access the tracks. Diversions should be scheduled in the most cost effective manner and to minimize the … Public Affairs is responsible for notifying the public in advance. Key Findings The annual Outage Plan for service diversions was reduced by 1,483 days (29 percent) in 2009 and 1,655 (35 percent) in 2010. These revisions were …

https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projects

DiNapoli Releases April State Cash Report

… spending, contracts and other fiscal issues. These are easily accessible on his transparency website called Open …

https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-report

Public Authorities – 2022 Financial Condition Report

… on behalf of the State for which the State provides the funds for repayment. The Enacted Budget for State Fiscal Year …

https://www.osc.ny.gov/reports/finance/2022-fcr/public-authorities

Elementary and Secondary Education – 2022 Financial Condition Report

… to Support New York Schools According to the Division of the Budget, schools have received or are slated to receive … to run through SFY 2024-25. In SFY 2021-22, $2 billion of federal COVID-19 recovery funding was disbursed to New York school districts, an amount equal to 7.1 percent of State funding levels for the same period. New York State …

https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-education

DiNapoli Report Spotlights New York's Veterans

Nearly threequarters of the approximately 890000 veterans living in New York served during wartime including 31 percent in the Vietnam Warera according to a snapshot released today by New York State Comptroller Thomas P DiNapoli

https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veterans

DiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic

… Agriculture in New York state paid close to $1 billion in wages and … challenges to their bottom line, making it important for the state to ensure that this sector continues to … and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, …

https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemic

DiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk

… but forward-thinking companies are adapting with new strategies that embrace low-carbon technologies, grid …

https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-risk

Asylum Seeker Spending Report

… The Office of the State Comptroller has created this tool to … 2 – SFY 2024 and SFY 2025 Spending by Activity Note: All other includes: Health Care & Related Services, Security, … the State Comptroller is unable to identify with certainty all of the contract transactions entered into by the State to …

https://www.osc.ny.gov/reports/asylum-seeker-spending-report

Chenango Valley Central School District -- Budget Review (B19-4-2)

… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … Chapter 260 of the Laws of 2008 authorizes the District to issue debt in an aggregate principal amount not to exceed $3.5 million to liquidate the accumulated deficit …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/12/chenango-valley-central-school-district-budget-review-b19-4-2

West Corners Fire Company – Accounting for Cash Receipts and Disbursements (2014M-215)

… Obtain and review canceled check images to ensure that all disbursements are proper. … Warsaw Fire Department …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/05/west-corners-fire-company-accounting-cash-receipts-and

Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)

… examine the Department’s controls over financial activity for the period January 1, 2013 through July 29, 2014. … President and a five-member Board of Trustees. Expenses for the 2013 fiscal year were $543,185. Key Findings The … Department cash receipts, as required by the bylaws. The Ladies Auxiliary collected and deposited certain Department …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financial

Town of Evans – Board Oversight (2016M-2)

… oversight of accounting service providers to ensure that all contractual obligations are met. Develop a plan to repay …

https://www.osc.ny.gov/local-government/audits/town/2016/04/08/town-evans-board-oversight-2016m-2

Town of Elmira – Financial Condition (2015M-226)

… August 12, 2015. Background The Town of Elmira is located in Chemung County, has a population of approximately 6,940 and includes the Village … and the reasonable level of fund balance to be maintained in each fund to meet the Town’s needs. Implement a plan to …

https://www.osc.ny.gov/local-government/audits/town/2016/01/08/town-elmira-financial-condition-2015m-226

Town of Cincinnatus – Financial Operations (2016M-238)

… 29, 2016. Background The Town of Cincinnatus is located in Cortland County and has approximately 1,040 residents. The … Findings The Board has not updated its procurement policy in almost 20 years and did not ensure that Town officials and …

https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-cincinnatus-financial-operations-2016m-238

Town of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)

… Ridge sewer and water districts’ financial operations for the period January 1, 2015 through May 19, 2016. … Dover Ridge sewer and water districts financial operations for the period January 1 2015 through May 19 2016 …

https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260

Comptroller DiNapoli Releases Municipal Audits

… Town of Livonia and the Seymour Public Library District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … auditors found that the village board properly conducted a complete and thorough audit of the claims and that claims …

https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits

Oakfield Fire Department – Apparent Misuse of Funds (2014M-187)

… report prepared by the Treasurer did not always include all payments made from Department accounts. Key … Audit and approve claims prior to payment and ensure that all disbursements are supported by vouchers. Review bank … complete and up-to-date accounting records that document all cash receipt and disbursement transactions. … Oakfield …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/03/oakfield-fire-department-apparent-misuse-funds-2014m-187