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Lawrence Union Free School District – Financial Management (2025M-115)
… and revenue gaps), maintain tax rate stability, comply with the 4 percent surplus fund balance 1 limit, and avoid … financial management. District officials generally agreed with our recommendations. Appendix C includes our comment on … Responding to an OSC Audit Report , which you received with the draft audit report. The CAP should be posted on the …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/lawrence-union-free-school-district-financial-management-2025m-115DiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… its oversight and work to remove barriers to ensure school districts are providing the required services for … audit examined whether SED was adequately overseeing if school districts outside New York City were providing the … crucial that SED provide adequate guidance and support for school districts to improve the academic outcomes and …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programsReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center
… and properly approves reimbursement of claims by homeless shelter providers, such as Westhab Inc.’s Coachman Family … of October 2021, the Office oversees 627 shelters and 195 shelter providers. According to the U.S Department of Housing … individuals in January 2020. The Office’s funding of shelter services is administered through the Local Districts, …
https://www.osc.ny.gov/state-agencies/audits/2022/03/01/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-centerDiNapoli Announces State Contract and Payment Actions for April 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for April 2014: Major Contracts … with April Holdings LLC for the sale of 350 Carleton Ave. in the Town of Islip. Office of Parks and Recreation and … Corp. to operate and maintain the Buffalo Harbor State Park. Approved a $5.8 million contract with Yarussi …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… on solid waste collection and disposal and encourage recycling. It requires a 5 cent deposit on soda, beer, …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billState Comptroller DiNapoli Statement on MTA 2023 Budget
… levels. “The MTA’s revenue shortfall increases pressure to find added funding from public coffers and for the MTA to … our regional recovery and increase ridership to return to a fiscally sustainable path.” Track state and local … government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-statement-mta-2023-budgetLyme Central School District – Financial Management (2024M-87)
… the same period ranging from 16 to 19 percent of the upcoming year’s budget, which was $1.0 million to $1.4 …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/lyme-central-school-district-financial-management-2024m-87Town of Avoca – Financial Management and Town Clerk Operations (2017M-131)
… balance to be maintained in each fund to meet the Town’s needs. Adopt budgets with realistic estimates of revenues, expenditures and the … collections are remitted to the Supervisor in accordance with statute. …
https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-avoca-financial-management-and-town-clerk-operations-2017m-131Bradford Central School District – Financial Management (2016M-253)
… Ensure budgets include realistic appropriations based on actual needs and planned use of fund balance to avoid …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/bradford-central-school-district-financial-management-2016m-253Alexandria Central School District – Financial Condition (2016M-5)
… Orleans and Theresa in Jefferson County, and the Town of Hammond in St. Lawrence County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/25/alexandria-central-school-district-financial-condition-2016m-5Village of Liberty – Budget Review (B4-14-9)
… in the Village’s tentative budget for the 2014-15 fiscal year are reasonable. Background The Village of Liberty’s … sewer rents revenue amount to be consistent with current year usage adjusted for the change in rates. …
https://www.osc.ny.gov/local-government/audits/village/2014/04/16/village-liberty-budget-review-b4-14-9Olean City School District – Financial Management (2016M-210)
… Purpose of Audit The purpose of our audit was to review the District’s financial management and budgeting … estimates of appropriations based on actual needs to avoid levying more taxes than needed. Maintain …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/olean-city-school-district-financial-management-2016m-210Connetquot Central School District – Financial Condition (2015M-98)
… did not adopt realistic budgets based on historical costs and trends. The District consistently appropriated fund … fund balance is in compliance with statutory limits and develop a plan to reduce the amount of unassigned fund …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/14/connetquot-central-school-district-financial-condition-2015m-98DiNapoli: Overtime Costs at State Agencies Reached All-Time High in 2021
… ‘great resignation’ from the state workforce in 2020, new hiring stalled, and the workforce declined more sharply in … operations during the pandemic. Attrition outpaced new hiring between Jan. 1, 2012, and Jan. 1, 2021. After a low …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-overtime-costs-state-agencies-reached-all-time-high-2021Controls Over Cash Advance Accounts (Follow-Up)
… 2016, Parks was authorized to have three advance accounts with a total value of $313,090, as follows: Change Fund – …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followTown of Greig – Long-Term Planning (2023M-13)
… resources are available to replace capital assets in a timely manner. Develop and adopt a comprehensive written …
https://www.osc.ny.gov/local-government/audits/town/2023/05/19/town-greig-long-term-planning-2023m-13Town of Preston - Financial Management (2018M-81)
… plans to address the Town’s operational and capital needs. Key Findings From January 1, 2015 through December 31, … financial and capital plan. Town officials agreed with our findings and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-preston-financial-management-2018m-81Greater Amsterdam School District – Financial Condition (2016M-110)
… 1, 2012 through December 31, 2015. Background The Greater Amsterdam School District is located in the City of Amsterdam, the Town of Amsterdam and portions of the Towns of Florida and Mohawk in … Greater Amsterdam School District Financial Condition 2016M110 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greater-amsterdam-school-district-financial-condition-2016m-110Town of South Bristol – Financial Management (2015M-140)
… Key Findings The Board has not developed policies to govern its budgeting practices and repeatedly adopted budgets … in 2014. Key Recommendations Implement fiscal policies to govern budgeting practices. Ensure that the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-south-bristol-financial-management-2015m-140