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Beacon City School District – Budget Review (B6-14-10)
… expenditure projections in the District’s tentative budget for the 2014-15 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/beacon-city-school-district-budget-review-b6-14-10Village of Sagaponack – Claims Processing (2017M-124)
… 28, 2017. Background The Village of Sagaponack is located in the Town of Southampton in Suffolk County and has a population of approximately 310. … supporting documentation, and that purchases are made in accordance with Village policy. Ensure that Village …
https://www.osc.ny.gov/local-government/audits/village/2017/09/15/village-sagaponack-claims-processing-2017m-124Village of Potsdam – Financial Condition (2017M-61)
Village of Potsdam Financial Condition 2017M61
https://www.osc.ny.gov/local-government/audits/village/2017/05/26/village-potsdam-financial-condition-2017m-61Fabius-Pompey Central School District – Budget Review (B3-15-9)
… expenditure projections in the District’s tentative budget for the 2015-16 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/fabius-pompey-central-school-district-budget-review-b3-15-9Chenango Valley Central School District – Budget Review (B4-15-8)
… projections in the District’s tentative budgets for the 2015-16 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/chenango-valley-central-school-district-budget-review-b4-15-8Town of Colchester – Financial Condition (2016M-376)
… 31, 2016. Background The Town of Colchester is located in Delaware County and has a population of approximately … Budgeted appropriations for the general and highway funds in 2016 totaled approximately $2.8 million. Key Findings The … and overestimated expenditures by 18 percent, on average, in the general fund. Key Recommendations Adopt a …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-colchester-financial-condition-2016m-376Town of Kiantone – Town Clerk (2014M-273)
… audit was to review the processes and procedures over Town Clerk operations for the period January 1, 2013 through … appropriations for 2014 totaled $559,156. Key Findings The Clerk did not remit all property tax penalties and interest due the Supervisor. The Clerk did not record or deposit collections in a timely …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-kiantone-town-clerk-2014m-273Town of Niskayuna – Water Operations (2013M-328)
… Purpose of Audit The purpose of our audit was to review the Town’s internal controls over … The purpose of our audit was to review the Towns internal controls over …
https://www.osc.ny.gov/local-government/audits/town/2014/05/23/town-niskayuna-water-operations-2013m-328State Comptroller DiNapoli Releases Municipal Audit
… analyses for proposed projects before approving them. In addition, officials did not charge some project applicants fees in accordance with the board-approved fee schedule. Officials … information for reliability or compare it to estimates in project applications. Find out how your government money …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… Medicaid receiving treatment for opioid use disorder might have received unnecessary or dangerous opioid prescriptions … outside of their treatment programs, according to an audit issued by State Comptroller Thomas P. DiNapoli. … deaths involving prescription opioids in New York state have risen from 754 in 2010 to 1,382 in 2015, a jump of 83 …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationDiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… no evidence that the contractor’s quality staff were on site even though they are required to be full time. For the … managers to verify the number and title of employees on site on a daily basis, determine whether they are authorized to be on site and document the results. Ensure all quality assessments …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysDiNapoli Finds Schools Falling Short on Emergency Planning
… NYS Safe Schools Task Force to make sure our children and school personnel are safe. Emergency planning must be a … three audits that examined safety planning at more than 40 school districts. The audits have found significant problems … instruction for preventing and responding to incidents of school violence and establishes a statewide uniform system …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningOpinion 95-11
… Law, §207-m to salary of temporary or provisional head of police department) POLICE AND POLICE PROTECTION -- Police … Chief (entitlement of temporary or provisional head of police department to salary increase pursuant to General … pursuant to the Civil Service Law as head of a village police department is not a "permanent full-time head of the …
https://www.osc.ny.gov/legal-opinions/opinion-95-11DiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… improving the courses even as the operator drifted toward insolvency, according to an audit released today by New York … audited financial statements identified indications of insolvency years ago, including Tindale’s reliance on a … improving the courses even as the operator drifted toward insolvency …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersDiNapoli: State Financial Condition Improving
… as intended. The budget also includes billions of dollars in new debt and lump sum appropriations for the Executive and … has received or expects to receive more than $6 billion from more than a dozen legal settlements. The Enacted Budget … for state-supported borrowing – an increase of 6.4 percent from previously authorized levels, and approximately 40 …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… and to prevent cemeteries from falling into disrepair or insolvency. When a not-for-profit cemetery is abandoned, … Division operated six regional offices with 17 full-time employees to oversee the 1,745 cemeteries under its … has issued three policy and procedure manuals to guide its employees’ monitoring activities. Key Findings As of …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceControls Over CUNY Fully Integrated Resources and Services Tool
… covers the period January 1, 2013 through October 23, 2015. Background CUNYfirst, which replaced CUNY’s Financial Management, Human Capital Management, and Campus Solutions applications, is an Enterprise Resource … Public Safety Staff (2013-S-65) CUNY SPS: Controls Over Bank Accounts (2014-S-78) …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolState Police Bulletin No. SP-260
… Holiday Bonus Payment, and to provide agency instructions for submitting payments not processed automatically. Affected … State Police Investigators Association (NYSPIA), provides for an annual holiday compensation payment. Effective … a separate check (there is not a Direct Deposit option for this payment) in the Administration Pay Period 17L check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-260-2025-holiday-bonus-payment-eligible-employees-state-policeState Comptroller DiNapoli Releases School Audits
… of Cooperative Educational Services (BOCES) , Half Hollow Hills Central School District , Horseheads Central School … their job descriptions and responsibilities. Half Hollow Hills Central School District – Procurement (Suffolk County) …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town … , Town of Virgil and the Village of Washingtonville . “In today’s fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0