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Town of Ira – Financial Management (2014M-280)
… practices for the period January 1, 2013 through November 13, 2014. Background The Town of Ira is located in Cayuga … practices for the period January 1 2013 through November 13 2014 …
https://www.osc.ny.gov/local-government/audits/town/2015/02/27/town-ira-financial-management-2014m-280State Comptroller DiNapoli Releases State Audits
… directly to an employee's home and not to the foundation's business office. Foundation officials immediately rectified … Maximus to provide a complete sample population for each business function the department reviews; and to increase … of Economic Development (ESD): Review of Trivision Tek Group Inc. (2016-BSE01-01) Auditors found ESD approved three …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0DiNapoli Releases Bond Calendar for First Quarter
… planned sale of obligations for the state, New York City, and their major public authorities during the first quarter … scheduled for this month, $551 million for February and $239.5 million for March. The first quarter of … $6.71 billion during the fourth quarter of 2014 and $3.93 billion during the first quarter of 2014. The State …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-bond-calendar-first-quarterComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of East Fishkill , Village of Galway , Huntington Manor Fire … is being spent appropriately and effectively.” Town of East Fishkill – Recreation Department Cash Receipts (Dutchess …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… to ensure reported costs are allowable, supported, and program related. The audit covered the period from July 1, 2016 through June 30, 2019. About the Program The New York City Department of Homeless Services … ICL to ensure reported costs are allowable, supported, and program related. To qualify for reimbursement, ICL’s …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… Superstorm Sandy added three years to the Metropolitan Transportation Authority's (MTA) already … and over budget post-9/11 security program, according to a progress report released today by State Comptroller … the burden of securing the nation’s largest transit system to the MTA’s own resources." When DiNapoli released his …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsState Comptroller DiNapoli Releases Municipal & School Audits
… the school board contracted with a management company to facilitate the school’s procurement of IT assets and services and to maintain inventory records, school officials did not … IT assets and no records contained adequate information to sufficiently track or identify the school’s IT assets …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… County) The clerk did not record, deposit, remit or report all collections in a timely manner. As a result, the …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… reported in the annual financial report. Of the 20 journal entries reviewed, six were not properly recorded, six were … In addition, no one independently reviewed and approved entries. Bank reconciliations also were generally not … did not perform a periodic review of all journal entries and financial transactions as required and the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Lockport , Town of Ontario , Town of … Thomas P DiNapoli today announced his office completed audits of the Town of Lockport Town of Ontario Town of …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsCity of Glen Cove – Budget Review (B7-16-12)
… million in revenue in the 2017 proposed budget from the sale of waterfront property and City officials were unable to … over the 2016 estimate. This increase is associated with building permit applications that are part of the … settlements. The City’s proposed budget complies with the tax levy limit. Key Recommendations The City should …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Carthage-West Carthage Water Pollution Control Facility , City of Long Beach , Oneida Public Library , Village of Quogue and the Shelby Volunteer Fire Company . “In … P DiNapoli today announced his office completed audits of the CarthageWest Carthage Water Pollution Control Facility …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Tax Collections Continue to Exceed Projections
… $30.9 billion, almost $17 billion more than received in the same period last year, spurred in part by a $13.5 billion year-to-year increase in personal income tax (PIT) receipts. Much of this change is …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsCounty of Rockland – Budget Review (B6-16-19)
County of Rockland Budget Review B61619
https://www.osc.ny.gov/local-government/audits/county/2016/11/14/county-rockland-budget-review-b6-16-19SUNY Bulletin No. SU-161
… represented by United University Professions (UUP) in Bargaining Unit 08 Effective Date(s) Employees in Bargaining Unit 08 may begin to be reported in … may be referred to GOER. Agency Actions To report a VRWS, agencies must submit a Job Action Request using an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-161-participation-voluntary-reduction-work-schedule-vrwsCity of Lockport – Independent Audit Services (2014M-238)
… the adequacy of the procurement of audit services and the effectiveness of such services as a means for the timely detection of errors and irregularities for the period January 1, 2012 through … The City of Lockport is located in Niagara County and has a population of approximately 21,100. The City is …
https://www.osc.ny.gov/local-government/audits/city/2014/12/05/city-lockport-independent-audit-services-2014m-238Belleville-Henderson Central School District – Financial Condition (2016M-46)
… District is located in the Towns of Adams, Ellisburg and Henderson in Jefferson County. The District, which … that was not needed as a funding source because the Board and District officials overestimated appropriations when they prepared and adopted budgets for the last three fiscal years. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/belleville-henderson-central-school-district-financial-condition-2016m-46Palmyra-Macedon Central School District – Reserves and Fund Balance (2015M-336)
… Purpose of Audit The purpose of our audit was to review the District’s fund balance and … included plans to use appropriated fund balance totaling $2.43 million from 2012-13 through 2014-15. Instead, 67 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/palmyra-macedon-central-school-district-reserves-and-fund-balance-2015mOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… to a 2016 Department of Housing and Urban Development report, of the more than 86,000 homeless people in New York … water damage, structural damage, exposed wiring, missing smoke detectors, missing linens, and excessive garbage in … homeless shelters conducted in early 2016. Since our 2016 report, OTDA has established a standard checklist that SSDs …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyCounty of Rockland – Budget Review (B6-15-21)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2016 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by … County of Rockland Budget Review B61521 …
https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21