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Compliance With Executive Order 95 (Open Data)
… ongoing “one-stop” access to publishable State data and make such data freely available in accessible formats for … Recommendations As soon as practicable, submit to ITS and make publicly available a complete catalogue and schedule of …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Comptroller DiNapoli Releases School Audits
… and increased accountability, it’s critical that schools make every dollar count," DiNapoli said. "By auditing school … they are not routinely changed. In addition, cashiers can make adjustments to the sales reports that are not approved …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0Town of Thurston – Financial Management (2013M-280)
… necessary to monitor the budgets against operations and make adjustments. The Board did not perform the fiscal year … budget estimates throughout the year. The Board should make appropriate budget adjustments through resolution, prior …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-thurston-financial-management-2013m-280DiNapoli: Former Durhamville Fire Department Treasurer Arrested for Allegedly Stealing Over $92,000
… salon. She also used the Fire Department’s debit card to make payments at local casinos. The theft was discovered when another Fire Department member attempted to make a deposit and was informed by the bank that the account …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-former-durhamville-fire-department-treasurer-arrested-allegedly-stealing-over-92000Franziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… personal service costs, consisting of $87,304 in less-than-arm’s-length lease transactions, $7,035 in ineligible costs, … disallowances identified by our audit and, if warranted, make the necessary adjustments to the costs reported on … Racker’s CFR and to Racker’s tuition reimbursement rates. Make necessary changes to ensure proper calculation of …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualCompliance With School Safety Planning Requirements
… with the Law and State Regulations. For example, the DOE does not require School Safety Plans to be submitted within … safety training for staff and students. While the DOE does not conduct shelter-in-place drills and correctly states …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsState Comptroller DiNapoli Releases State Audits
… Probation Department's supervision. Auditors found only a small percentage of the IIDs were installed in the cars of …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Contract and Payment Actions in July
… facility in Marcy. $1.8 million to the Genesee County Industrial Development Agency to design a water system, sewer … for the Science and Technology Advanced Manufacturing Park Industrial Campus. Executive Chamber $660,800 to Willkie Farr …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyState Comptroller DiNapoli Releases State Audits
… Probation Department's supervision. Auditors found only a small percentage of the IIDs were installed in the cars of …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… – through a variety of programs – with housing recovery, small business, community reconstruction, and infrastructure. …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsCounty of Rockland – Budget Review (B6-16-19)
… the next succeeding fiscal year. Key Findings The County does not have a plan for reducing the general fund’s outstanding deficit. The 2017 proposed budget does not include potential increased salary costs that may …
https://www.osc.ny.gov/local-government/audits/county/2016/11/14/county-rockland-budget-review-b6-16-19Generic PINs
… totaling $3 million. Key Findings DEC’s use of WEX cards does not comply with the Guidelines, the State Use Policy, or DEC Policies, and DEC does not have sufficient controls in place to ensure all fuel …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsSmithfield Fire District –Controls Over Financial Activities (2015M-113)
… reports to OSC for 2010 through 2014. The Treasurer does not provide the Board with bank reconciliations for … reviews bank statements or canceled checks. The Treasurer does not provide the Board with monthly budget-to-actual …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/07/smithfield-fire-district-controls-over-financial-activities-2015m-113Town of Olive – Claims Processing and Information Technology (2012M-223)
… $1,694,561 for the highway fund. Key Findings The Board does not adequately audit claims presented for payment. The Board does not require documents such as receiving reports, quotes, …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-olive-claims-processing-and-information-technology-2012m-223Oswego City School District – Financial Management and Nonresident Foster Student Tuition (2016M-224)
… approximately $82.8 million. Key Findings The Board does not have a multiyear financial plan. The District does not have an effective process to identify all …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/oswego-city-school-district-financial-management-and-nonresident-fosterComptroller DiNapoli Releases Municipal Audits
… to safeguard district assets. A majority of the board does not audit claims prior to the treasurer releasing … totaling $400,000 for its four administrators. State law does not authorize water districts to offer whole life … enforcement of occupancy taxes due could be improved as it does not have formal procedures to ensure exemptions claimed …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsIndividuals with Disabilities Education Act – Federal Funding and New York
… The Individuals with Disabilities Education Act (IDEA), which … by the City’s Department of Education (DOE) to schools based on census and poverty data. While these funds can only be …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-actMultiyear Financial Planning
This session will help local governments create an effective multiyear financial planning process that helps identify and manage potential fiscal difficulties before crises emerge. We will discuss suggestions on how to make good long-term revenue and expenditure projections.
https://www.osc.ny.gov/files/local-government/academy/pdf/multiyear-financial-planning-071923.pdfState Comptroller DiNapoli Statement on Superstorm Sandy Anniversary
… continue to assist so that we can rebuild our state and make sure the money is spent appropriately.” … New York State …
https://www.osc.ny.gov/press/releases/2014/10/state-comptroller-dinapoli-statement-superstorm-sandy-anniversaryOverlapping Real Property Tax Rates and Levies - FAQs
… in financing local government operations. What information does the Tax Levies Detail table present, and how can it be … allow the user to do regional analyses. What information does the Tax Rates table present, and how can it be used? The … and special districts as applicable.) What information does the School District - Component Tax Data table present, …
https://www.osc.ny.gov/local-government/data/overlapping-real-property-tax-rates-and-levies-faqs