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Village of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)
… Purpose of Audit The purpose of our audit was to review the wastewater service agreement and internal … Village officials have not made a substantive effort to use available resources to gain a better understanding of … for its share of all wastewater processing costs. Retirees from the Town’s Wastewater Department comprise 4.5 percent of …
https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73Village of Herrings – Financial Operations and Sale of Land (2013M-41)
… to September 30, 2012. Background The Village of Herrings is located in the Town of Wilna in Jefferson County, and has … that an annual audit of the Clerk-Treasurer’s records is performed by the Board or by a Village officer, employee …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41Town of Dresden – Board Oversight of Financial Activities (2012M-191)
… Purpose of Audit The purpose of our audit was to determine if Town officials provided … ensure that all records are complete, accurate and up-to-date. File the previous years’ AUDs and ensure all future …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits were … they were appropriate or needed to be disabled. As a result, auditors identified 139 unneeded user accounts, 36 … account for and close completed capital projects. As a result, $359,427 in unexpended funds were not used to pay …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsTown of Newstead – Joint Highway Facility Project (2012M-260)
… Purpose of Audit The purpose of our audit was to examine the Town Board’s management of the Joint Highway Facility Project for the … 31, 2012. Background The Town of Newstead is located in Erie County with a population of approximately 11,400 …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… and Treasurer both independently perform incompatible cash disbursement duties and compensating controls have not …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232State Comptroller DiNapoli Releases Municipal Audits
… perform his financial duties and cannot provide support for almost $1.6 million in interfund loans. Although … did not prepare and file the annual financial reports for 2019 and 2020 with the Office of the State Comptroller in …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0Town of Reading – Financial Management (2013M-217)
… fund and 93 percent in the highway fund for the ensuing year’s appropriations. The Town comingled cash for various … but did not account for cash separately by fund until the year-end financial reports were prepared. Therefore, at the … level and only assign fund balance for the ensuing year that is available. Account for cash balances by fund …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-reading-financial-management-2013m-217Town of Wawarsing – Payroll and Leave Accruals (2013M-202)
… Highway employees were paid $1,413 for time not worked when they left work earlier than their scheduled time, and …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … monthly reports were submitted to the state Justice Court Fund in a timely manner. Columbia County Department of … budgets that inappropriately allocated $223,080 in state retirement contributions and medical insurance costs to the …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0XI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… complete and ready for submission until all applicants have been notified of the preliminary intent to award or not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordHigher Education – 2023 Financial Condition Report
… students received State Tuition Assistance Program (TAP) awards, totaling $719 million. New York State also … scholarships totaling $126.5 million. The New York State TAP provides grant awards to eligible New York residents for …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationState Comptroller DiNapoli Report Details LIRR Delays in 2017
… Most LIRR commuters (87 percent) travel to or from Penn Station in Manhattan’s central business district. Peak trains using Penn Station were 71 percent more likely to be late, canceled … Performance by the Numbers , visit: http://www.osc.state.ny.us/osdc/rpt12-2018-lirr-performance.pdf Find out how your …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017Administration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… Services (DHS) and the Human Resources Administration (HRA), leverages shared services, functions, and systems … an apartment is identified and all requirements are met, HRA approves the household for CityFHEPS. According to DSS … and the unit repair program (Subchapter C). Additionally, HRA offers “Unit Hold” incentives, typically 1 month’s rent, …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsDiNapoli: New York's Labor Force Decreased Sharply During the Pandemic and Remains Below Pre-Pandemic Peak
… without a disability. Labor force participation for this group was 40% in 2020, trailing that for the state as a … share of its labor force that is aged 65 and over. This group grew significantly (32.8%) over the decade and … in the participation rate was for the youngest age group (ages 16 to 24), which declined by 3.4%. Education In …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-yorks-labor-force-decreased-sharply-during-pandemic-and-remains-below-pre-pandemic-peakCity of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
City of Jamestown Internal Controls Over Selected Financial Operations 2013M72
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72Comptroller DiNapoli Releases School Audits
… the Hampton Bays Union Free School District , Harpursville Central School District , Roosevelt Children’s Academy Charter School and South Colonie Central School District . “In an era of limited …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsCity of Long Beach – Budget Review (B7-16-9)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are … budget includes estimated one-time revenue of $600,000 from the sale of City property and there is currently no … estimates include amounts that are expected to be realized from increases to the beach charges, refuse and garbage …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9DiNapoli: Former Town of Minerva Clerk Sentenced to Prison for Embezzling Town Funds
… was not withheld from her retirement contributions and loan repayments. DiNapoli’s office also found that Green, who …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-town-minerva-clerk-sentenced-prison-embezzling-town-fundsAdministration of the Article 8-A Loan Program
… (HPD) under the Article 8-A Program are being used only for qualified projects and their intended purpose, and … conditions and to preserve safe and affordable housing for low- and moderate-income households. HPD provided us with … treatment afforded Quadrant, as detailed in our report. Other Related Audit/Report of Interest New York City …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-program