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Comptroller DiNapoli Releases School Audits

… years 2011-12 and 2012-13 called for using a total of about $3.1 million in reserves and surplus funds to finance …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0

Town of Ontario – Board Oversight and Information Technology (2013M-105)

… 19, 2012. Background The Town of Ontario is located in Wayne County and has a population of 10,135. The Town is … properly accounted for them and repaid them timely in accordance with law. The Board consistently adopted … led to the accumulation of significant fund balances in the general and water funds and, conversely, dangerously …

https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105

Town of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)

Town of Oyster Bay Financial Condition and Selected Financial Operations 2013M54

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54

DiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit

… its impacts on racial equity is a major step forward in ensuring equal opportunities and treatment in corporate … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. … New York State Comptroller …

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-audit

Town of Parma – Financial Management and Information Technology (2012M-96)

… $5.1 million, which were funded primarily with real property taxes, sales tax, and State and Federal aid. Key …

https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96

Frewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)

… The Frewsburg Central School District is located in Chautauqua and Cattaraugus Counties. The District is … reserve funds had balances that totaled $3.19 million in excess of the amounts needed for authorized purposes, and … the District. Mr. Gauger formally disclosed his interest in writing and abstained from voting on matters involving the …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selected

State Agencies Bulletin No. 2216

… this increase and submitting Hazard Duty payments may be directed to the Payroll Earnings mailbox. … The purpose of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2216-april-2024-increase-hazard-duty-pay-employees-represented-civil-service

College of Mount Saint Vincent – Tuition Assistance Program

… students and the annual tuition for full-time study is about $27,860. TAP is an entitlement program designed to …

https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-program

Cooperative Information Technology Services (2012MR-1)

… and support for local governments within the County by a projected $87,372 through cooperative IT services. …

https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1

Dutchess County – County Bridge Maintenance (S9-13-5)

Dutchess County County Bridge Maintenance S9135

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5

Town of Wawayanda – Financial Management and Information Technology (2013M-260)

… Purpose of Audit The purpose of our audit was to assess the Town's financial management and controls over … technology (IT) for the period January 1, 2012, to April 30, 2013. Background The Town of Wawayanda, located … responsible management and identified various ways to increase revenue and reduce expenditures. As a result, …

https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260

Court Facilities Aid and Assistance Program

… District Offices within District 10) and the Deputy Chief Judge for New York City. OCA administers several programs for …

https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-program

Town of LaGrange – Selected Financial Activities (2013M-107)

… 30, 2012. Background The Town of LaGrange is located in Dutchess County and serves approximately 15,700 residents. … The Court received $146,479 of bail money and $903,837 in fines and surcharges during our audit period. Key Findings … that it already owns to process and print payroll checks in house rather than using a contractor to process payroll. …

https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107

DiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers

… across the state. “Protecting and expanding homeownership for New York’s families is critical to local communities and … overall economy,” DiNapoli said. “While there is some room for improvement, the Affordable Home Ownership Development … Veterans Housing Affordability in New York State , a report that tracked the dramatic increase in New Yorkers …

https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkers

State Agencies Bulletin No. 841

… the next effective sequence number. Questions Questions about this Bulletin may be emailed to the Payroll Audit …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/841-october-2008-performance-advances-and-longevity-payments-graded-and-ns

Westerlo Volunteer Fire Company – Cash Disbursements (2014M-179)

… Inc. is a not-for-profit organization incorporated in 1938 in the Town of Westerlo, Albany County. The Company contracts … approximately $370,000. Key Findings There are no controls in place requiring the Board’s review and approval of claims …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/17/westerlo-volunteer-fire-company-cash-disbursements-2014m-179

Claryville Volunteer Fire Company – Financial Controls (2014M-53)

… are not always recorded and reported as per the Company’s by-laws. Not all payments were approved by the Board before being made. Key Recommendations Provide …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/25/claryville-volunteer-fire-company-financial-controls-2014m-53

Hadley-Luzerne Central School District - Financial Management (2018M-103)

… The Board overestimated appropriations by an average of approximately $1.9 million annually from 2014-15 to 2016-17, which resulted in accumulation of excess unrestricted fund balance. The unrestricted fund … expenditure estimates. Develop a plan for the use of excess unrestricted fund balance in the general fund. …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/hadley-luzerne-central-school-district-financial-management-2018m-103