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2021 Annual Cash Basis Report on State Funds
… Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results Governmental … Cash Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results by Fund … by Business Unit and Department Fund Structure and List of Joint Custody Fund …
https://www.osc.ny.gov/finance/cash-basis/2021-annual-cash-basis-report-state-funds2018 Annual Cash Basis Report on State Funds
… Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results Governmental … Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results by Fund … by Business Unit and Department Fund Structure and List of Joint Custody Funds …
https://www.osc.ny.gov/finance/cash-basis/2018-annual-cash-basis-report-state-funds2019 Annual Cash Basis Report on State Funds
… Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results Governmental … Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results by Fund … by Business Unit and Department Fund Structure and List of Joint Custody Fund …
https://www.osc.ny.gov/finance/cash-basis/2019-annual-cash-basis-report-state-funds2020 Annual Cash Basis Report on State Funds
… Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results Governmental … Receipts, Disbursements and Changes in Fund Balances (Excel) Governmental Funds Operating Results by Fund … by Business Unit and Department Fund Structure and List of Joint Custody Fund …
https://www.osc.ny.gov/finance/cash-basis/2020-annual-cash-basis-report-state-fundsCity of Mount Vernon – Payroll (2014M-347)
… of which approximately $80 million was attributed to payroll and related benefits. Key Findings The Council has not adopted policies related to payroll. The payroll administrator and payroll clerk, with no independent … City of Mount Vernon Payroll 2014M347 …
https://www.osc.ny.gov/local-government/audits/city/2015/02/13/city-mount-vernon-payroll-2014m-347Cameron 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-overTown of Southold – Financial Operations (2014M-299)
… Town of Southold is located in Suffolk County and has a population of approximately 23,200. The Town is governed by … segregate duties. Ensure that Town officials comply with New York State General Municipal Law and the Town’s policy …
https://www.osc.ny.gov/local-government/audits/town/2015/01/30/town-southold-financial-operations-2014m-299Town of Preston - Financial Management (2018M-81)
… Year-end 2017 fund balance was nearly four times the 2018 general fund tax levy and 183 percent of 2018 budgeted appropriations. During the same period, total … percent). Year-end 2017 fund balance was 150 percent the 2018 highway fund tax levy and 96 percent of 2018 budgeted …
https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-preston-financial-management-2018m-81DiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… Just over 2.3 million people called the Mid-Hudson region home in 2015, concentrated in Westchester County (976,000 - … cost of living. For example, Westchester County‘s median home values are nearly twice those statewide, and the median … Marist College, Vassar Brothers Medical Center and Home Depot and ShopRite. Government, including schools, is also a …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionState Comptroller DiNapoli Releases Municipal Audits
… the supervisor did not retain documentation related to scrap metal sales or account for sales totaling $1,277. Town of …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsIX.7.E Disaster Assistance – IX. Federal Grants
… The Disaster Assistance Accounting process will be used each time there is … of costs to the DHS01 GLBU and central disaster assistance programs and another will be created to support … The Disaster Assistance Accounting process will be used each time there is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7e-disaster-assistanceWheatland-Chili Central School District – Network Access Controls (2023M-7)
… – pdf] Audit Objective Determine whether Wheatland-Chili Central School District (District) officials ensured network access controls were adequate. Key Findings District officials did not ensure that network access controls were adequate. As a result, there is …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/wheatland-chili-central-school-district-network-access-controls-2023m-7Crown Point Fire District – Board Oversight (2024M-29)
… District’s financial operations are adequately accounted for and reported. For the 24 months reviewed, the Board did not receive … Treasurer’s reports of collection and disbursement details for three months; cash balances for two months; and bank …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/31/crown-point-fire-district-board-oversight-2024m-29Town of Salina – Information Technology (2013M-256)
… March 31, 2013. Background The Town of Salina is located in Onondaga County and has a population of 33,710. The Town …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-salina-information-technology-2013m-256Village of Frankfort – User Charges (2014M-117)
… were properly billed, collected, recorded and deposited for the period June 1, 2012 through January 30, 2014. … the Mayor and four Trustees. Budgeted appropriations for the 2013-14 fiscal year are approximately $592,000 for the water fund, $72,000 for the sewer fund and $2.1 for …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-frankfort-user-charges-2014m-117New York State Comptroller DiNapoli Statement on Governor Signing Legislation to Restore Contract Review Authority
… Thomas P. DiNapoli issued the following statement today following the Governor signing legislation which … Thomas P DiNapoli issued the following statement today following the Governor signing legislation which …
https://www.osc.ny.gov/press/releases/2022/12/new-york-state-comptroller-dinapoli-statement-governor-signing-legislation-restore-contract-reviewDiNapoli: Local Communities Reducing Number of Homeless Veterans
… The number of homeless veterans in New York has dropped … years, has also been one of the fastest growing, with the number of homeless individuals rising by more than a third … an easy road, but we're turning a corner on reducing the number of veterans living on the streets," DiNapoli said. …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransDiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… manage or enforce the county’s contract with Tindale Inc. for the operation of the county’s three golf courses, … but was amended to require Tindale to contribute $300,000 for a substantial clubhouse project at one course, and to … of the lack of oversight, Tindale did not perform or pay for a number of required contractual duties, as well as …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersCapital Asset Management (Follow-Up)
… asset inventory, and permits OGS to make physical and record inspections as deemed necessary. Capital asset … in SFS AM, BCA conducts periodic physical inventory site visits (site visits) to State agencies. The objective of our initial …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/capital-asset-management-followState Comptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. … purchased from a sole source vendor and four were made after officials obtained the required number of quotes …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2