Search

Medina Central School District - Reserve Funds (2019M-165)

… Findings District officials have not performed an analysis of the reserves, as the District’s reserve policy requires. …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-reserve-funds-2019m-165

Connetquot Central School District - Financial Management (2019M-180)

… Finding The District reduced its total fund balance by $12.3 million (20 percent) from June 30, 2017 to June 30, 2019. … its unassigned fund balance remains at $8 million, 1 0.1 percentage points above the statutory limit. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2019/11/01/connetquot-central-school-district-financial-management-2019m-180

New York State Comptroller Thomas P. DiNapoli Statement on Governor's State of the State Proposals

… “Governor Cuomo put forth dozens of proposals to tackle big and small issues. His ambitious proposals hit on some … Governor Cuomo put forth dozens of proposals to tackle big and small issues …

https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-state-state-proposals

Waverly Central School District - Financial Operations (2019M-136)

… claims for payment and requires adequate support for each claim. District officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/waverly-central-school-district-financial-operations-2019m-136

Waterloo Central School District - Financial Condition Management (2019M-137)

… six reserves with balances totaling $9.6 million as of June 30, 2018, that were potentially overfunded or … and adopting budgets that include reasonable estimates of appropriations. Comply with the statutory limit for fund …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/waterloo-central-school-district-financial-condition-management-2019m-137

Brasher Falls Central School District – Financial Condition (2019M-158)

… complies with the statutory limit and use surplus funds to fund one-time expenditures or needed reserves, pay off … agreed with our recommendations and indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/brasher-falls-central-school-district-financial-condition-2019m-158

City of Long Beach - Financial Condition (2019M-133)

… 2016-17 and used another $2.1 million of fund balance in 2017-18 to finance recurring expenditures, increasing the … financial plan including a fiscal improvement plan, in accordance with Local Finance Law Section 10.10(e). Key … submitted a response letter that addresses the findings in both reports. City officials had some concerns about our …

https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-financial-condition-2019m-133

2018 - 2019 Procurement Stewardship Act Report

… Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State …

https://www.osc.ny.gov/state-agencies/contracts/2018-2019-procurement-stewardship-act-report

Town of Mooers - Highway Asset Accountability (2020M-35)

… Town officials adequately safeguarded and accounted for Highway Department (Department) assets. Key Findings The … The Mooers Volunteer Fire Department (VFD) was not billed for 2,413 gallons of recorded fuel used, valued at $4,841. … Establish an asset disposition policy and procedures for the sale or disposal of unused assets. Ensure fuel …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-highway-asset-accountability-2020m-35

Village of Maybrook – Financial Condition (2020M-54)

… report - pdf ] Audit Objective Determine whether the Board and Village officials appropriately managed the Village’s … $642,000 (63 percent) from 2014-15 to 2018-19. The general and sewer funds experienced operating deficits during the past five years, and the water fund had an operating deficit in 2019. Village …

https://www.osc.ny.gov/local-government/audits/village/2020/07/02/village-maybrook-financial-condition-2020m-54

Bethpage Union Free School District - Extra-Classroom Activity Funds (2019M-213)

… - pdf] Audit Objective Determine whether extra-classroom activity (ECA) funds were properly collected, recorded, … Determine whether extraclassroom activity ECA funds were properly collected recorded deposited …

https://www.osc.ny.gov/local-government/audits/school-district/2020/02/07/bethpage-union-free-school-district-extra-classroom-activity-funds-2019m

Local Government 2020 Census Interactive Dashboard

… Find information on your community and school district with our interactive data tools …

https://www.osc.ny.gov/local-government/2020-census

Beekmantown Fire District No. 1 – Investment Program (2025M-69)

… more effectively and help ensure that funds are not only safe but also available when needed. This structured approach … We determined that the District’s investments were legal, safe and liquid. However, officials did not develop and …

https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-investment-program-2025m-69