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Comptroller DiNapoli Releases Municipal Audits

… his office completed audits of the Schuyler Heights Fire District , Village of Voorheesville , Willsboro Fire District and the Town of Wilson . “In today’s fiscal climate, …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits

Swan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)

… from the Towns of Liberty and Bethel, and is located in Sullivan County. The Board of Fire Commissioners consists …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013m

State Comptroller DiNapoli Releases School Audits

… Central School District , Waterford-Halfmoon Union Free School District  and the West Buffalo Charter School . … physical inventories conducted. Waterford-Halfmoon Union Free School District – Financial Management (Saratoga County) …

https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-1

What is a Public Authority?

… others rely on State appropriations to fund operations. In addition, most authorities are authorized to issue … will provide more information on authority operations. In addition, the State Comptroller is granted discretion to …

https://www.osc.ny.gov/public-authorities/what-public-authority

Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Administration of … 2015 determined whether the New York City Administration for Children’s Services (ACS) properly awarded, extended, and … contracts with some vendors that had poor performance. In fact, 12 sampled contract vendors received …

https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-follow

Wage Subsidy and Transitional Employment Programs (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Wage Subsidy and Transitional … 2015-S - 58 ). Background The federal Temporary Assistance for Needy Families (TANF) program provides assistance and … program requires New York State to engage individuals in countable work activities. The Office administers New …

https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-follow

Fund Financial Data – 2022 Financial Condition Report

… Fund financial statements provide a short-term view of finances. As such, these statements only focus on the inflows and outflows of current financial resources—cash or liquid assets that are … obligations (or will be soon). Funds represent sources of funding and spending for particular purposes. The General …

https://www.osc.ny.gov/reports/finance/2022-fcr/fund-financial-data

Bright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual

… services to children with disabilities between the ages of three and five years. Pursuant to the State Education Law, … Start’s reimbursement rates. Remind Bright Start officials of the pertinent SED guidelines that relate to the … comply with SED’s requirements. Other Related Audit/Report of Interest State Education Department: The Norman Howard …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manual

State Agencies Bulletin No. 1071

… Purpose To inform agencies of the change in the Yonkers resident personal income tax surcharge and supplemental tax withholding rates and of the revised New York State Form IT-2104, (Employee’s …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1071-yonkers-resident-tax-withholding-rate-change

Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of …

https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expenses

Fishers Island Ferry District – Financial Operations (2016M-156)

… of our audit was to assess selected financial operations for the period January 1, 2014 through April 30, 2015. … Ferry District is a component unit of the Town of Southold in Suffolk County. The District was created in 1947 by an act of the State Legislature, known as the …

https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156

DiNapoli: Local Sales Tax Collections Grow by Nearly 9% in November

… estimating their own revenue projections for the remainder of the year.” New York City’s collections totaled $770 million, an increase of 10.7%, or $74 million, over November of 2021. All but a handful of counties experienced some …

https://www.osc.ny.gov/press/releases/2022/12/dinapoli-local-sales-tax-collections-grew-nearly-9-percent-november

Reporting of Billboard Income (Follow-Up)

… Purpose To determine the extent of implementation of the five … Department of Finance (Finance) had limited documentation to support that assessors were verifying the Real Property …

https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-follow

Examination of Outstanding Premiums

The objectives of our examination were to determine i the extent to which the New York State Insurance Fund NYSIF participates in the Statewide Offset Progr

https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiums

2015 Year End Report

… by claimants and medical providers claims during the pe …

https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-report

Elba Central School District – Financial Condition (2013M-240)

… of fund balance would have in reducing fund balance or the property tax levy. District officials also used some …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240

Fund Financial Data – 2021 Financial Condition Report

… Fund financial statements provide a short-term view of finances. As such, these statements only focus on the inflows and outflows of current financial resources—cash or liquid assets that are … obligations (or will be soon). Funds represent sources of funding and spending for particular purposes. The General …

https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-data

State Comptroller DiNapoli Releases Municipal Audits

… Additionally, the board did not provide adequate oversight to ensure the required financial information was filed in a … officials did not always use a competitive process to procure goods and services or ensure claims were properly …

https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School Audits

… Central School District , Oriskany Central School District and the Vestal Central School District . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …

https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-audits

True North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)

… Preparatory Charter School – West Campus, located in the City of Rochester, is governed by the Board of … The School has a policy entitled "Fingerprint Process" in their Onboarding Guide, which stated that "All school … must be fingerprinted before they are authorized to work in a school in New York State." We requested documentation to …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employee