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Comptroller DiNapoli Releases Municipal Audits
… the village does not have policies and procedures in place to safeguard IT assets. Clinton Volunteer Fire … regarding the use of these funds. Town of New Albion – Justice Court Operations (Cattaraugus County) The prior town justice did not establish adequate internal controls over the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsEast Ramapo Central School District – Budget Review (B21-5-4)
… Central School District’s (District’s) proposed budget for the 2021-22 fiscal year. Background Pursuant to Chapter … which led to our review of the District’s proposed budget for the 2021-22 fiscal year. Key Findings Our review of the … Ramapo Central School Districts Districts proposed budget for the 202122 fiscal year …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4Town of Caneadea – Fund Balance Management (2020M-145)
… manage fund balance and spent down fund balance by $427,000 or 71 percent. The Board: Appropriated fund … recurring expenditures, and include realistic estimates of appropriated fund balance amounts. Develop and adopt a …
https://www.osc.ny.gov/local-government/audits/town/2021/05/14/town-caneadea-fund-balance-management-2020m-145Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on … of health care services, including necessary durable medical equipment, prosthetics, orthotics, and supplies (DMEPOS). Durable medical equipment encompasses devices and equipment that can …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andDiNapoli: Unrestricted State Aid for Local Governments Failed to Keep Up With Inflation
… Unrestricted state aid for cities, towns and villages has remained flat or declined over the last … this funding comes to local governments from the Aid and Incentives for Municipalities (AIM) program. “The state … said. “Right now, the state is on solid fiscal footing and should take this opportunity to assess what changes are …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-unrestricted-state-aid-local-governments-failed-keep-inflationState Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… adopted budget agreement between the New York City Council and Mayor Adams shows the city has taken advantage of an … windfall of nearly $3 billion by building up reserves and funding a number of the council’s spending priorities. … will raise total spending for the city to $101 billion in fiscal year (FY) 2023, excluding the benefit of …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementState Comptroller DiNapoli Releases Municipal & School Audits
… wages without proper supporting documentation. Half Hollow Hills Central School District – Information Technology …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsXII.5.K Federally Reportable Payments – XII. Expenditures
… guidance on how to determine the federal reportability of payments as well as how to process payments subject to federal reporting, including payments for legal settlements, judgments, and awards. … guidance on how to determine the federal reportability of payments as well as how to process payments subject to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following audits were issued: Town of Preble – Non-Payroll Disbursements (Cortland County) The board and supervisor did not provide adequate oversight of … were not assured the board was effectively monitoring airport operations and financial condition. For the past five …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Wall Street Bonuses Declined in 2010
… employees declined by nearly 8 percent to $20.8 billion in 2010, about one third less than paid out in 2007 before the financial crisis, according to an … today by State Comptroller Thomas P. DiNapoli. The decline in the cash bonus pool reflects changes adopted by the …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010Gouverneur Central School District – Financial Management (2016M-351)
… amount of the District’s unrestricted fund balance is in compliance with statutory limits. Consider requesting State …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/gouverneur-central-school-district-financial-management-2016m-351Review of the Financial Plan of the City of New York - March 2009
Just a few years ago, New York City posted record budget surpluses, but now the City is facing its greatest fiscal challenge in decades.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2009.pdfTown of Greene – Budget Practices (2016M-409)
… our audit was to examine Town officials’ budget practices for the four major operating funds, which include the general … and the general and highway town-outside-village funds, for the period January 1, 2015 through October 11, 2016. … an elected five-member Town Board. Budgeted appropriations for 2017 total approximately $2.3 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-greene-budget-practices-2016m-409Borrowing Against Your Contributions – En-Con Police Officers Plan
… loan balance at retirement. The approximate reductions are for calendar year 2017. The amount of the reduction changes … that causes your loan to exceed the federal limits for nontaxable loans. Exceeding these limits could result in significant tax consequences for you. You do not make the required payments on your loan …
https://www.osc.ny.gov/retirement/publications/1822/borrowing-against-your-contributionsDiNapoli: State Clean Energy Fund Makes Progress on Developing Solar Capacity, But Energy Efficiency Lags
… but is behind in meeting its energy efficiency targets for 2025, according to a report from New York State Comptroller … implementation of these programs has achieved 45% of its 2025 goal for total efficiency savings, 46% of its 2025 natural gas efficiency goals and 33% of electric …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-state-clean-energy-fund-makes-progress-developing-solar-capacity-energy-efficiency-lagsAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… Prevention Supplement (CityFHEPS) program according to the rules and regulations, thereby assisting Department of … in accordance with Title 68, Chapter 10 of the Rules of the City of New York (Rules). As outlined in the Rules, as of 2023, CityFHEPS … Prevention Supplement CityFHEPS program according to the rules and regulations thereby assisting Department of …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … policies and procedures to provide adequate guidance for water and sewer billing and collection. Village of … accrual of vacation time and could make the village liable for large payouts for unused vacation time. The board did not …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… Authority , Mechanicville Housing Authority , Village of Old Brookville , Town of Pamelia and the Tompkins County Public Library . “In today’s fiscal … do not generate and review audit trail reports. Village of Old Brookville – Cash Receipts (Nassau County) Receipts were …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1New Paltz Central School District – Financial Condition (2014M-38)
… of July 1, 2012 through November 30, 2013. Background The New Paltz Central School District is located in portions of the Towns of New Paltz, Gardiner, Rochester, Shawangunk, Lloyd and … New Paltz Central School District Financial Condition 2014M38 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/new-paltz-central-school-district-financial-condition-2014m-38Village of Hewlett Bay Park – Financial Management (2022M-30)
… For example, about $6,000 was needed to balance the budget in 2020-21; however, the property tax levy was $209,000. For … an excessive level of unassigned surplus fund balance in the general fund. Balances ranged between $273,348 and …
https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hewlett-bay-park-financial-management-2022m-30