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Greater Amsterdam School District – Financial Condition (2016M-110)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … The District did not develop a multiyear financial plan to manage its fund balance and reserves. Key Recommendations … Develop a comprehensive multiyear financial plan to establish objectives for funding long-term needs. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greater-amsterdam-school-district-financial-condition-2016m-110Elmira City School District – Financial Condition (2014M-348)
… July 1, 2011 through September 24, 2014. Background The Elmira City School District is located in the City of Elmira … Elmira City School District Financial Condition 2014M348 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/06/elmira-city-school-district-financial-condition-2014m-348Town of South Bristol – Financial Management (2015M-140)
… estimates. The Supervisor has not provided the Board with monthly financial reports since March 2014. The Board … to establish long-term objectives for funding long-term needs. Annually audit or cause the audit of the books and …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-south-bristol-financial-management-2015m-140Town of Preston - Financial Management (2018M-81)
… four times the 2018 general fund tax levy and 183 percent of 2018 budgeted appropriations. During the same period, … 150 percent the 2018 highway fund tax levy and 96 percent of 2018 budgeted appropriations. Although the Town has … fund balance and reserve policy that establishes the level of fund balance and reserves to be maintained. Develop and …
https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-preston-financial-management-2018m-81State Comptroller Thomas P. DiNapoli Statement on MTA's Release of Its 2025-2029 Capital Program
… largest in the MTA’s history, but it will still leave many needs unaddressed. As the MTA moves forward with the program it must be fully transparent on how the …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-thomas-p-dinapoli-statement-mtas-release-its-2025-2029-capital-programDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… and Finance should increase monitoring and compliance with New York's returnable container deposit law to recover … and certain retailers (deposit initiators) must register with the department and collect the initial deposit. When a … detailing deposits, withdrawals and other information with the department. The department uses the data to …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billTown of Bergen – Town Supervisor (2024M-30)
… maintained complete and accurate accounting records but needs to provide more oversight over the individuals carrying … records to the Board for audit. Compare accounting records with monthly bank reconciliations. Obtain timely … for Library payroll expenditures. Town officials disagreed with certain aspects of our findings; however, they generally …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30Onteora Central School District – Information Technology (2015M-92)
… Purpose of Audit The purpose of our audit was to determine whether the District’s IT assets were adequately … Key Recommendations Adopt policies and procedures related to computer security, disaster recovery and disposal of … needs and expectations and specifies the level of service to be provided by the network support specialists. Establish …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/onteora-central-school-district-information-technology-2015m-92DiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program contributed to delays in urgent home repairs for seniors. The audit found the agency needs to … oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly RESTORE program contributed to …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersState Agencies Bulletin No. 1964
State Agencies Bulletin No 1964
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-newOversight of Persons Convicted of Driving While Intoxicated
… revocation, significant fines, and possible jail time. The Child Passenger Protection Act (Act), signed into law on … unless it had an IID. There was material noncompliance with the Office’s protocols to minimize the risk that … attorneys, and rehabilitation programs in accordance with the governing Regulations and the New York City Plan for …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedArea #12 – Information Technology Contingency Planning – Information Technology Governance
… policy that defines the responsibility, frequency, scope, storage location(s) and specific method(s) for backups; …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningDiNapoli: School District and Big City Tax Levy Cap at 2% for Second Straight Year
… increases to the lesser of the rate of inflation or 2% with certain exceptions, including a provision that allows school districts to override the cap with 60% voter approval of their budget. DiNapoli’s office … local communities are still navigating the post-pandemic needs of their students and residents while dealing with high …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-school-district-and-big-city-tax-levy-cap-2-percent-second-straight-yearMohawk Valley Faces Challenges But Bright Spots Exist
… is anchored by two major hospitals, two colleges – Utica College and Mohawk Valley Community College (MVCC) – and a downtown district that is … of the city's population. This large and growing immigrant community has helped support the local economy as consumers, …
https://www.osc.ny.gov/press/releases/2018/07/mohawk-valley-faces-challenges-bright-spots-existDiNapoli: Fiscal Stress May be Looming for Glens Falls
… consolidated several city functions and combined services with Warren County. I urge Mayor Diamond to continue to make … an increased emphasis on shared services and consolidation with Warren County, with the idea of improving our financial … higher than that of the median city ($38,913). The city’s child poverty rate of 15.9 percent is lower than the …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsState Comptroller DiNapoli Releases Audits
… longer applicable. Department of Health – Oversight of the Early Intervention Program (Follow-Up) (2024-F-3) The mission of the Early Intervention Program (Program) is to identify and evaluate as early as possible those infants and toddlers whose healthy …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsXII.7.B Voucher Denials – XII. Expenditures
… Fund Code 03 Incorrect Vendor Address 04 Does not comply with the requirements in the GFO 05 Voucher will cause … 26B WCB - Need Contracted Rate 27 Contract expired and needs amendment 28 Incorrect Department Code 29 Payment needs to be marked Separate 30 Improper Invoice field 31 Not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsGates Fire District - Board Oversight of Long-Term Planning
Determine whether the Gates Fire District (District) Board of Fire Commissioners (Board) and officials properly planned for long-term financial and capital needs.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/gates-fire-district-2024-10.pdfTown of Groton – Long-Term Planning (2022M-113)
Determine whether the Town of Groton (Town) officials established long-term capital and financial plans to address the Town’s Highway Department equipment needs.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/groton-town-2022-113.pdfCitywide Payment Services and Standards – Controls Over Payments
… Objectives To determine whether the New York City Department of Finance … Services and Standards (CPSS) unit has controls in place to ensure that payments received by and processed on behalf … To determine whether the New York City Department of Finance …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-payments