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New York City Projecting Surplus of $2.7 Billion in Current Fiscal Year

… New York City projects a surplus of more than $2.7 billion for … today by State Comptroller Thomas P. DiNapoli. “New York City’s economy has been strong in recent years, … New York City projects a surplus of more than $27 billion for …

https://www.osc.ny.gov/press/releases/2020/02/new-york-city-projecting-surplus-27-billion-current-fiscal-year

Town of Cohocton – Town Clerk Cash Shortage (2014M-325)

… of Audit The purpose of our audit was to review the Town Clerk’s fiscal operations for the period January 1, 2008 … Background The Town of Cohocton is located in Steuben County and has a population of approximately 2,500. The Town … an elected position, and the Clerk also collects Town and County property taxes. Key Findings The Clerk did not remit …

https://www.osc.ny.gov/local-government/audits/town/2015/05/15/town-cohocton-town-clerk-cash-shortage-2014m-325

II.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting

… Selected Departmental Disbursements HCRA Resources Fund – Statement of Cash Receipts and Disbursements by Account … The basic financial statements consist of the following: Statement of Net Position (reporting government-wide) Statement of Activities (reporting government-wide) Balance …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirements

Auditors

… Department of Civil Service. There is no written exam. Candidates complete a web-based questionnaire. Based upon … experience will be evaluated and given a numerical score. Candidates should complete all applicable sections of the … Auditor/State Program Examiner eligibility lists monthly. Candidates may only update their response to the …

https://www.osc.ny.gov/jobs/auditors

Town of Stockton – Financial Management (2014M-90)

… Purpose of Audit The purpose of our audit was to assess the Town’s financial management … 1, 2012 through February 13, 2014. Background The Town of Stockton is located in Chautauqua County and has a … The purpose of our audit was to assess the Towns financial management …

https://www.osc.ny.gov/local-government/audits/town/2014/09/12/town-stockton-financial-management-2014m-90

Oversight of Pupil Transportation Services

… Objectives To determine whether the State Education Department (Department) is monitoring … school districts’ compliance with safety training requirements for school bus personnel and instructors to help … To determine whether the State Education Department is monitoring school districts …

https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-services

Town of Sardinia – Tax Relief Rebate Program (2014M-189)

… appropriations for 2014 total approximately $1.8 million. Key Findings We believe that the Town lacked the authority to … and approved rebate applications without Board oversight. Key Recommendations Consider seeking special legislation from …

https://www.osc.ny.gov/local-government/audits/town/2014/11/14/town-sardinia-tax-relief-rebate-program-2014m-189

Town of Villenova – Purchasing (2014M-52)

… Key Recommendations Monitor purchases for compliance with the adopted purchasing policy. Award bids and authorize …

https://www.osc.ny.gov/local-government/audits/town/2014/04/18/town-villenova-purchasing-2014m-52

Controls Over Transportation Services and Transportation-Related Expenses

… Our audit objective was to determine whether the Office for People With Developmental Disabilities (OPWDD) has … OPWDD transportation expenses (outside New York City) for the period April 1, 2016 through March 31, 2019 and … March 13, 2020. About the Program OPWDD is responsible for coordinating services for nearly 140,000 New Yorkers with …

https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expenses

Town of Great Valley – Town Clerk (2014M-29)

… for 2013 totaled approximately $1.2 million. Key Findings The Clerk did not issue duplicate receipts for … records or engage an independent accountant to do so. Key Recommendations Issue duplicate receipts when no other …

https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-great-valley-town-clerk-2014m-29

Town of Hammond – Town Clerk Operations (2014M-350)

… 30, 2014. Background The Town of Hammond is located in St. Lawrence County and has a population of approximately 1,190. …

https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-hammond-town-clerk-operations-2014m-350

Town of Johnstown – Payroll (2014M-55)

… 1 through December 31, 2013. Background The Town of Johnstown is located in Fulton County, has a population of …

https://www.osc.ny.gov/local-government/audits/town/2014/07/03/town-johnstown-payroll-2014m-55

Town of Java – Water Accountability (2013M-338)

… metered and estimated amounts for authorized unbilled uses. For the audit period, the Town could not account for 53 percent of the water produced. Using the rates …

https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338

Town of Warrensburg - Procurement (2014M-96)

… Purpose of Audit The purpose of our audit was to review the Town’s purchasing process for the period of January 1, … The purpose of our audit was to review the Towns purchasing …

https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-warrensburg-procurement-2014m-96

Town of Brant – Justice Court (2014M-180)

… and reports for the period January 1, 2012 through April 25, 2014. Background The Town of Brant is located in Erie … and reports for the period January 1 2012 through April 25 2014 …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/22/town-brant-justice-court-2014m-180

Town of Berkshire – Town Clerk (2014M-230)

… Budgeted general fund appropriations for the 2014 fiscal year total approximately $248,000. Key Findings The Clerk … accounting records or reconcile amounts collected with what was owed to various parties. The Clerk and Code … a monthly basis and reconcile the amounts collected with what is owed to various parties. Reconcile building permits …

https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-berkshire-town-clerk-2014m-230

Town of Barre – Town Supervisor’s Activities and Board Oversight (2014M-220)

… Barre is located in Orleans County and had a population of 2,025 as of the 2010 census. The Town is governed by an … are established, funded and used in accordance with statute. …

https://www.osc.ny.gov/local-government/audits/town/2014/10/24/town-barre-town-supervisors-activities-and-board-oversight-2014m-220

Town of Andover – Audit of Claims (2013M-388)

… The purpose of our audit was to evaluate the audit of claims process for the period January 1, 2012 through September 30, 2013. Background The Town of Andover is located in Allegany County and is governed by … The purpose of our audit was to evaluate the audit of claims process for …

https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-andover-audit-claims-2013m-388