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City of Yonkers – Budget Review (B20-6-4)
… of Budget Review Determine whether the significant revenue and expenditure projections in the City’s proposed budget for … in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 requires the City to submit its proposed budgets for the …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4Herkimer Central School District – 2014 Building Renovation Capital Project (2022M-136)
… a separate Comptroller investigation involving the former clerk of the works. In March 2022, the former clerk of the works was arrested for defrauding the New York State and Local …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/herkimer-central-school-district-2014-building-renovation-capital-projectTown of Mayfield - Town Clerk (2016M-29)
The purpose of our audit was to review the Clerk’s financial operations for the period January 1, 2014 through February 28, 2015.
https://www.osc.ny.gov/files/local-government/audits/pdf/mayfield-2016-29.pdfBowmansville Volunteer Fire Association, Inc. - Financial Management (2015M-10)
The purpose of our audit was to evaluate the Fire Company’s financial management for the period April 1, 2012 through November 7, 2014.
https://www.osc.ny.gov/files/local-government/audits/pdf/bowmansville-volunteer.pdfCity of Long Beach - Financial Condition (2019M-133)
… the Council and City officials adequately managed the City’s financial condition. Key Findings The City’s total general fund balance decreased 68 percent from $9.9 … recurring expenditures, increasing the general fund debt service costs to 12.27 percent of the 2017-18 revenues. The …
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-financial-condition-2019m-133Comptroller DiNapoli Releases State Audits
… Department (SED): Astor Services for Children & Families, Compliance with the Reimbursable Cost Manual (2014-S-66) …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… for children who are not eligible for services through the Early Intervention or Preschool Programs. Key Findings For the … To SED: Review the recommended disallowances resulting from our audit and make the appropriate adjustments to Kidz …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualDiNapoli: Lockport Facing Severe Cash Flow Problems
… The city of Lockport will run out of cash to pay for operations in the … on fund balance to finance operations. “The city of Lockport’s accounting records are in such poor condition that … For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/cities/2014/lockport.pdf … The city of …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsComptroller DiNapoli Releases State Audits
… instructional staff were awarded for authorized purposes and in compliance with all applicable requirements. Although … of General Services: Passenger Vehicle Fleet Management (2014-S-30) In the almost three years since the state's … Assistance Program: Metropolitan Learning Institute (2014-T-1) Auditors determined that Metropolitan was overpaid …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-489
… To provide agency instructions for processing the June 2014 Uniform Allowance Payment. Affected Employees Employees … Collar Agreement between the City University of New York and various unions including the International Brotherhood of … of Classified Staff Labor Relations, authorizes the June 2014 payment. Effective Date(s) Institution Pay Period 6C; …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-489-june-2014-uniform-allowance-paymentDiNapoli Releases Bond Calendar for Second Quarter
… for the state, New York City, and their major public authorities during the second quarter of 2014. The proposed … million scheduled for June. The anticipated new issuances in the second quarter compare to past planned new issuances … up to $145 million in tax-exempt fixed rate bonds in June. Housing Finance Agency – a bond sale of up to $65 million in …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… to mitigate a variety of risks including workplace safety and environmental risks in its supply chain. As a result of … as necessitated" as new issues emerge. As of May 1, 2014, the Fund owned 180,600 shares of Guess? valued at $4.9 … and accountability in their supply chains including: 2014 – Fortune 500 retailers Dollar Tree and Dillard’s agreed …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksTown of Essex – Internal Controls Over Selected Financial Operations (2015M-60)
… for the period January 1, 2013 through October 31, 2014. Background The Town of Essex is located in Essex County and has a population of approximately 670. The Town, which is … and one sewer district. Budgeted appropriations for 2014 totaled approximately $1.22 million. Key Findings Town …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-essex-internal-controls-over-selected-financial-operations-2015m-60Cameron Volunteer Fire Department – Internal Controls Over Financial Activity (2014M-363)
… Purpose of Audit The purpose of our audit was to determine if Department controls were adequate to ensure that financial activity was properly recorded and … and contracts with the Towns of Cameron and Rathbone to provide fire protection services. The Department is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/07/17/cameron-volunteer-fire-department-internal-controls-overRockland County Department of Social Services – Service Contracts (2014M-368)
… for the period January 1, 2013 through August 12, 2014. Background Rockland County has a population of approximately 320,900 and is governed by a 17-member Board of Legislators. The … service and financial needs. The Department’s budget for 2014, not including amounts budgeted for Medicaid, totaled …
https://www.osc.ny.gov/local-government/audits/county/2015/06/12/rockland-county-department-social-services-service-contracts-2014m-368Town of Clifton – Financial Management (2014M-217)
… for the period January 1, 2013 through April 30, 2014. Background The Town of Clifton is located in St. Lawrence County and has approximately 750 residents. The Town is governed by … and four council members. Budgeted appropriations for 2014 total approximately $1.4 million. Key Findings The Town …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-clifton-financial-management-2014m-217Bradford Volunteer Fire Company, Inc. – Apparent Misappropriation of Funds (2016M-91)
… Company’s financial operations for the period January 1, 2014 through September 17, 2015. Background The Bradford … not-for-profit organization that provides fire protection and emergency rescue services to residents in the Town of … to misappropriate approximately $8,500 from January 1, 2014 through May 31, 2015. The Board did not ensure that the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/bradford-volunteer-fire-company-inc-apparent-misappropriationSt. Lawrence County – Financial Condition (2016M-173)
… Purpose of Audit The purpose of our audit was to review the County’s … January 1, 2014 through September 30, 2015. Background St. Lawrence County is located in northern New York State and …
https://www.osc.ny.gov/local-government/audits/county/2016/06/24/st-lawrence-county-financial-condition-2016m-173Oversight of Grants (Follow-Up)
… Purpose To assess the extent of implementation as of March 7, 2014 of … given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followDiNapoli: New York City's Finances on Solid Footing
… State Comptroller Thomas P. DiNapoli at the annual meeting of the Financial Control Board. “New York City is on solid … reserves,” DiNapoli said. “The city, however, still has work to do. It must conclude negotiations with the remaining … Comptroller believes that tax revenues are likely to be higher than forecast by the city, particularly in the current …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footing