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State Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: 2015 Sales Tax Collections Drop in 30 Counties
… Annual local sales tax collections declined in 30 of the 57 counties outside of New York City last year, according to a report issued today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-2015-sales-tax-collections-drop-30-countiesOversight of International Offices (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of International Offices (Report 2012-S-7). Background Our …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… purchases under the Contract. The Department also did little to hold the Contractor accountable for its …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… across New York State. Some local governments have seen little to no impact on their financial operations, while …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10Comptroller DiNapoli Releases Municipal Audits
… account clerk perform all their financial duties with little oversight. There was also no evidence that the board …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1Cattaraugus-Little Valley Central School District – Financial Management (2022M-23)
… Did not implement our prior audit’s recommendations 1 to improve their budgeting practices and ensure surplus fund … more than $2 million a year. Allowed surplus fund balance to exceed the statutory limit of 4 percent. As of June 30, … restricted in a debt reserve and did not use the funds to pay related debt as required. As a result, the District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/cattaraugus-little-valley-central-school-district-financial-managementDiNapoli: MTA Faces Its Greatest Challenges in Decades
… The Metropolitan Transportation Authority (MTA) has been slow to reverse the deterioration in service and its financial …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesDiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data
… online interactive visualization released with the report lets users select a county on a map and display fiscal stress …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-latest-fiscal-stress-scores-analysis-10-years-fiscal-monitoring-system-dataHagedorn Little Village School – Compliance With the Reimbursable Cost Manual (2017-S-4) 90-Day Response
To determine whether costs reported by Hagedorn Little Village School on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s4-response.pdfLittle Meadows Early Childhood Center, Inc. - Compliance With the Reimbursable Cost Manual (2021-S-4)
o determine whether the costs reported by Little Meadows Early Childhood Center, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s4.pdfState Comptroller DiNapoli Releases State Audits
… of the state’s Information Technology Transformation, with little to no evidence that basic planning steps were …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsCompliance With Executive Order 111 – Agency Energy Efficiency Goals and Practices
… New York State Energy Research and Development Authority (NYSERDA) took appropriate actions to assist other entities to … consumption by 35 percent compared with 1990 levels. NYSERDA was designated the lead entity responsible for … each ASE was required to submit an annual energy report to NYSERDA by December 1 of each year detailing its overall …
https://www.osc.ny.gov/state-agencies/audits/2013/10/17/compliance-executive-order-111-agency-energy-efficiency-goals-and-practicesAdequacy of 2021 Budgets - Town of Niskayuna (S9-21-11)
… across New York State. Some local governments have seen little to no impact on their financial operations, while …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-niskayuna-s9-21-11DiNapoli: Central NY Village Official Stole More Than $100K
… records. “This individual brazenly ripped off more than $100,000 from her community and nearly got away with it,” said … of the losses. For a copy of the report, visit: http://www.osc.state.ny.us/localgov/audits/villages/2014/altmar.pdf … by filing a complaint online at investigations@osc.state.ny.us , or by mailing a complaint to: Office of the …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … The town board did not develop or implement procedures to track Community Development Block Grant funding. Auditors found that the town did not document how grant funds were spent and failed to ensure the intended …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli Urges Parents to Open a College Savings Account for Their Children
… helped New York residents pay for more than $230 million in college-related expenses in 2014, New York State … said today in recognition of 529 College Savings Day. The investment program, overseen by DiNapoli’s office and the Higher Education Services Corp., is designed to help parents save for college and offers tax deductions up …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-urges-parents-open-college-savings-account-their-childrenXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… or exclusive responsibility of the State Contractor is not, as it normally is, to provide goods or services … party (the “Third Party Contractor”). In many cases, these contracts between the state agency and the State Contractor … goods or services are contracts “for” the State and are subject to OSC approval under section 112 of State Finance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateControls Over Unclaimed Bottle Deposits
… initiators, and is collecting and depositing the required unclaimed bottle funds into the General Fund. The audit covers the period … registered with the Department to remit 80 percent of any unclaimed bottle deposits on a quarterly basis. Along with …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsState Comptroller DiNapoli Releases Audits
… generally meeting its obligations for ensuring that grant funds are appropriately allocated, auditors did identify …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-audits