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Southside Academy Charter School – Board Oversight (2013M-318)
… Purpose of Audit The purpose of our audit was to examine the School’s relationship with National Heritage … $9 million. Key Finding While the Board meets regularly to deal with a range of issues, its oversight of the School’s … to NHA and to distinguish indirect from direct costs, and how indirect costs are allocated by NHA to the School. For …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318Village of Catskill – Financial Condition (2014M-134)
… five-member Board of Trustees is the elected legislative body responsible for the general management and control of …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134DiNapoli: State Pension Fund Valued at $233.2 Billion at End of Second Quarter
… of the economy have hit investors hard,” DiNapoli said. “Inflation and supply chain issues are continuing to impact … alternatives (6.23%). The Fund’s long-term expected rate of return is 5.9%. Every three years the Fund is …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-state-pension-fund-valued-2332-billion-end-second-quarterDiNapoli Announces Latest Fiscal Stress Scores
… cities and nine towns, marks the third-straight decline in the overall number of municipalities listed in stress. The number of local governments considered to be … risks and implement more prudent long-term planning." The latest round of scores is based on 2017 financial information …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli Issues Report on Public-Private Partnerships
… of public projects. DiNapoli’s recommendations follow the release of a report today examining the benefits and problems that have … options. In January 2011, DiNapoli issued his first report on the role that public-private partnerships might …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… in the largest budget in state history at an estimated $212 billion, according to an analysis released today by New … for K-12 public school education is expected to grow by $1.4 billion annually, in addition to federal funding provided … and improve subsidies to low-income parents, and $1.6 billion in small business recovery grants and loans, …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetDiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… from FY 2019, representing an outsized share (41%) of total citywide operating spending growth in this period, … services, and work that requires certain expertise. Total contract spending for goods and services represented … by 170%, and accounting for more than half of the total increase in the agency’s operating costs. These costs …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019Gates Fire District – Audit Follow-Up (2024M-10-F)
… [read complete report – pdf] | [read complete 2024 report – pdf] Purpose of Review The purpose of our review was … 2025 in implementing our recommendations in the audit report Gates Fire District Board Oversight of LongTerm Planning 2024M10 released in June 2024 …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/gates-fire-district-audit-follow-2024m-10-fState Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of Highlands – Receiver of Taxes and Assessments … State Comptroller Thomas P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of Residential Domestic Violence Programs (Follow-Up)
… to prevent substandard housing and ensure safe and healthy living conditions. Victims of domestic violence are a … Prevention Act (Act) of 1987 (Article 6-A of the Social Service Law) requires social services districts to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followDiNapoli: NYC Retail Sector Battered by Pandemic
… pandemic, with “non-essential” retailers struggling but online sellers booming, according to a report released today by State Comptroller Thomas P. DiNapoli. “2020 was a … crowds this holiday season and many people are buying online, if they have enough money to buy at all. New York …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemic2015 Annual Cash Basis Report on State Funds
… Comptrollers Annual Report to the Legislature on State Funds Cash Basis of …
https://www.osc.ny.gov/finance/cash-basis/2015-annual-cash-basis-report-state-funds2016 Annual Cash Basis Report on State Funds
… Comptrollers Annual Report to the Legislature on State Funds Cash Basis of …
https://www.osc.ny.gov/finance/cash-basis/2016-annual-cash-basis-report-state-funds2017 Annual Cash Basis Report on State Funds
… Comptrollers Annual Report to the Legislature on State Funds Cash Basis of …
https://www.osc.ny.gov/finance/cash-basis/2017-annual-cash-basis-report-state-fundsNorth Creek Fire District – Board Oversight (2025M-86)
… three checks totaling approximately $935 that were entered in the accounting records twice, resulting in the accounting record cash balance appearing less than the … and investment policies. The lack of oversight resulted in variances that were not identified or corrected during the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/north-creek-fire-district-board-oversight-2025m-86State Comptroller DiNapoli Releases School District Audits
… fund balance that was not needed to pay operational expenses and made year-end unbudgeted transfers to reserves … overfunded, having enough money to pay the average annual expenses for eight and 51 years respectively. The board and …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were … New York State Comptroller Thomas P DiNapoli today announced the following local government audits were …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsArea #1 – IT Policy – Information Technology Governance
… IT policies define the Board’s expectations for appropriate … processes and technology; communicating the policies to all computer users; and ensuring there are procedures in … your information resources. It should define the devices covered (e.g., local government or school owned or personally …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town Allegany , Chili Public Library , Clyde Fire Company … Over Financial Activities (Madison County) The board does not review cash receipts, bank statements, canceled … formal authorization. For access to state and local government spending and 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… inventory is depleted. Town of Lockport – Building Permit Fee Collections (Niagara County) The inspector did not properly manage permit fee collections by not always applying the board-approved permit fee and not maintaining accurate records. As a result, …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-audits