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Hunter-Tannersville Central School District – Financial Condition (2013M-376)

… Purpose of Audit The purpose of our audit was to assess the School District’s financial condition for the period July 1, 2010 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/hunter-tannersville-central-school-district-financial-condition-2013m-376

Copenhagen Central School District – Financial Condition (2016M-142)

… July 1, 2014 through December 31, 2015. Background The Copenhagen Central School District is located in the Towns of … fund in a manner that benefits District residents. … Copenhagen Central School District Financial Condition …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/copenhagen-central-school-district-financial-condition-2016m-142

Lyncourt Union Free School District – Financial Condition (2016M-62)

… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period … that appropriated a total of $810,000 in fund balance to finance District operations, but none of the appropriated … The Board has not adopted a multiyear financial plan to allow it to facilitate the development of future finances. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/lyncourt-union-free-school-district-financial-condition-2016m-62

Town of Nichols – Financial Management (2017M-258)

… Purpose of Audit The purpose of our audit was to determine whether the Board adequately … 1, 2016 through September 17, 2017. Background The Town of Nichols is located in Tioga County. The Town is governed …

https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-nichols-financial-management-2017m-258

Broome County – Financial Condition (2017M-187)

… Purpose of Audit The purpose of our audit was to examine the County’s financial condition … Broome County, located in the central southern portion of upstate New York commonly referred to as the Southern …

https://www.osc.ny.gov/local-government/audits/county/2018/02/08/broome-county-financial-condition-2017m-187

Westbury Union Free School District - Financial Condition and Overtime (2018M-84)

… by as much as 9 percent and appropriated an average of $9.4 million of fund balance that was not always used. The District’s … fund balance has exceeded the statutory limit in two of the four years examined and three reserves were …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/westbury-union-free-school-district-financial-condition-and-overtime

Allegany-Limestone Central School District - Financial Management (2018M-129)

… to within the statutory limit and use the excess funds in a manner more beneficial to taxpayers. Review and fund reserve balances to reasonable levels in accordance with applicable statutes. 1 With the exception …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/allegany-limestone-central-school-district-financial-management-2018m-129

Town of Bainbridge – Financial Management (2016M-332)

… Purpose of Audit The purpose of our audit was to assess Town officials’ management of the Town’s financial … through 2015, officials used one-time financing sources to fund recurring expenditures, adopting budgets that were … goals for the level of unrestricted fund balance to be maintained, which contributed to the appropriation of …

https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-bainbridge-financial-management-2016m-332

Pawling Central School District - Budgeting Practices and Reserves (2020M-4)

… the District generated operating surpluses in three of those years, only a fraction was used to finance … through 2018-19 ranged from 7 percent to 12.15 percent of the ensuing year’s appropriations, exceeding the 4 percent statutory limit. Of the District’s six reserves, two were not used as intended …

https://www.osc.ny.gov/local-government/audits/school-district/2020/04/17/pawling-central-school-district-budgeting-practices-and-reserves-2020m-4

Town of Lloyd - Financial Condition (2019M-108)

… Budgeting practices resulted in an increase in fund balance from $2.4 million in 2014 to $4.1 million in 2018. … The Board appropriated fund balance totaling $1.4 million of which only $340,000 (25 percent) was used to finance … our comments on issues that were raised in the Town’s response letter. … Determine whether the Board and Town …

https://www.osc.ny.gov/local-government/audits/town/2019/08/02/town-lloyd-financial-condition-2019m-108

Northern Adirondack Central School District – Financial Condition (2020M-51)

… - pdf ] Audit Objective Determine whether the Board and District officials effectively manage the District’s financial condition. Key Findings Expenditures …

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-financial-condition-2020m-51

Town of Pierrepont – Fiscal Stress (2014M-314)

… of our audit was to review the Town’s financial condition for the period January 1, 2013 through July 31, 2014. … population of approximately 2,600. Budgeted appropriations for 2014 are approximately $572,000 for the general fund and $1.17 million for the highway fund. …

https://www.osc.ny.gov/local-government/audits/town/2014/12/19/town-pierrepont-fiscal-stress-2014m-314

New Paltz Central School District – Financial Condition (2014M-38)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … budget. Key Recommendations Revise fund balance policy to specify the minimum amount of unrestricted, unappropriated … of unrestricted, unappropriated fund balance to provide a financial cushion in case of unforeseen expenses. … New …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/new-paltz-central-school-district-financial-condition-2014m-38

Enforcement of Article 19-A of the Vehicle and Traffic Law

… and Traffic Law. Article 19-A: Special Requirements for Bus Drivers (Law) created qualification standards for bus drivers. The Department is responsible for overseeing the State’s Article 19-A Program (Program) and …

https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-law

State Comptroller DiNapoli Releases Municipal & School Audits

… the following local government audits were issued. Town of Dix – Supervisor’s Control of Cash (Schuyler County) The … banking. In 2020, the former bookkeeper received $1,254 in dental and vision insurance through the town and paid $126 of … maximize earnings. North Salem Central School District – Network User Accounts (Westchester County) In addition to …

https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits

DiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits

… Officials of the Wyandanch Public Library in Suffolk County failed to notice $4,600 in missing … For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/libraries/2014/wyandanch.pdf DiNapoli …

https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefits

DiNapoli: NYC Financial Plan Improved From June

… to rise to $109.4 billion (adjusted from $104 billion after surplus transfers), reflecting continued improvement in … delivery amid changing staffing trends, and building up reserves should enable the city to better insulate itself … due to unanticipated federal grant funds. The plan also does not yet include more than $1.4 billion in already …

https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-june

DiNapoli Releases Subway Ridership Dashboard

… details where straphangers are, and are not, returning to the subway system, alongside neighborhood and local … to station. Comptroller DiNapoli's MTA Dashboard lays bare how ridership changed as commuting patterns shifted over the … Interactive Subway Ridership Dashboard Find out how your government money is spent at Open Book New York . Track …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboard