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Campbell-Savona Central School District - Budget Review (B2-15-10)

… the significant revenue and expenditure projections in the District’s tentative budget for the 2015-16 fiscal … totaling $3,250,000 to liquidate the accumulated deficit in the District’s general fund as of June 30, 2006. Local … The significant revenue and expenditure projections in the tentative budget appear reasonable. The District …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/15/campbell-savona-central-school-district-budget-review-b2-15-10

Schuyler Lake Fire District – Financial Activities (2022M-191)

… the District’s required annual update documents (AUDs) for fiscal years 2015 through 2021 . As a result, as of July …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/02/10/schuyler-lake-fire-district-financial-activities-2022m-191

Oppenheim-Ephratah Central School District – Business Office Operations (2013M-70)

OppenheimEphratah Central School District Business Office Operations 2013M70

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/oppenheim-ephratah-central-school-district-business-office-operations

Monroe-Woodbury Central School District – Budget Review (B6-13-6)

… District’s proposed budget complies with the property tax levy limit set by statute. Key Recommendation When adopting … be mindful of the legal requirement to maintain the tax levy increase to no more than the calculated limit, unless 60 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/12/monroe-woodbury-central-school-district-budget-review-b6-13-6

Fabius-Pompey Central School District – Budget Review (B3-14-5)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/08/fabius-pompey-central-school-district-budget-review-b3-14-5

Fabius-Pompey Central School District – Budget Review (B3-13-5)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/fabius-pompey-central-school-district-budget-review-b3-13-5

Gloversville Housing Authority – Selected Financial Operations (2015M-257)

… The Authority, which was established in 1963 pursuant to State Public Housing Law, is governed by a seven-member Board …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/01/15/gloversville-housing-authority-selected-financial-operations-2015m-257

Village of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)

… financial reports were not completed or filed with the State Comptroller’s Office (OSC) for any of the last four …

https://www.osc.ny.gov/local-government/audits/village/2021/01/08/village-remsen-clerk-treasurers-records-and-reports-2020m-119

Ballston Spa Public Library – Donations and Circulation Desk Cash Receipts (2015M-101)

… Purpose of Audit The purpose of our audit was to examine the Library’s internal controls over donations and … donations. The Librarian did not always remit fees timely to the Clerk. Key Recommendations Establish procedures to provide internal controls over the collection and use of …

https://www.osc.ny.gov/local-government/audits/library/2015/08/21/ballston-spa-public-library-donations-and-circulation-desk-cash-receipts-2015m

Glenham Fire District – Cash Disbursements (2016M-380)

… payment for the period January 1, 2015 through August 31, 2016. Background The Glenham Fire District is a district …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/03/glenham-fire-district-cash-disbursements-2016m-380

U-Crest Fire District #4 – Travel Expenditures (2017M-35)

… Purpose of Audit The purpose of our audit was to examine the District’s travel expenditures for the period … adopted a resolution establishing a per diem rate of $100 to cover meals and incidental travel expenditures, which … trips, the District potentially could have saved up to $12,800 if discounted conference hotel rates were used …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/26/u-crest-fire-district-4-travel-expenditures-2017m-35

Village of Hempstead – Budget Review (B7-13-13)

… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …

https://www.osc.ny.gov/local-government/audits/village/2013/04/24/village-hempstead-budget-review-b7-13-13

Town of Springfield – Accounting Records and Reports (2020M-175)

… did not: Prepare bank reconciliations, record receipts in the financial accounting software or provide the Board … monthly bank reconciliations, record all transactions in the financial software timely and provide detailed budget-to-actual reports to the Board. File AUDs in a timely manner. Annually audit the Supervisor’s records …

https://www.osc.ny.gov/local-government/audits/town/2021/05/07/town-springfield-accounting-records-and-reports-2020m-175

Saranac Central School District - School District Website (S9-19-30)

… financial information was not posted, causing a lack of transparency. Information that was posted was limited in … appended property tax report card or CAP to the Office of the State Comptroller’s (OSC’s) audit that included …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/saranac-central-school-district-school-district-website-s9-19-30

Central Square Central School District - School District Website (S9-19-29)

… financial information was not posted, causing a lack of transparency. Information that was posted was limited in … Officials did not post the: Final annual budget and Office of the State Comptroller (OSC) audit report and corrective …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/central-square-central-school-district-school-district-website-s9-19-29

Town of Deerpark – Budget Review (B6-14-17)

… the accumulated deficit in the Town’s general and highway funds as of December 31, 2008. Local Finance Law requires all …

https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-deerpark-budget-review-b6-14-17

Town of Willing – Town Supervisor’s Financial Duties (2021M-68)

… to the Town Board (Board), and reports did not include a detail of money received and disbursed as required. Key … AUDs as required. Complete and review bank reconciliations in a timely manner. Prepare and provide monthly financial …

https://www.osc.ny.gov/local-government/audits/town/2021/08/20/town-willing-town-supervisors-financial-duties-2021m-68

2022 Black History Month Celebration

… Watch a Replay of the Event In honor of Black History Month, Comptroller DiNapoli hosted … Director of People for the American Way. Click below to hear from these prominent black leaders who advocate for … of Black Americans throughout history, and calls attention to the ongoing systemic racism and inequality they face. Each …

https://www.osc.ny.gov/events/2022-black-history-month-celebration