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Village of Round Lake – Budgeting Practices and Financial Condition (2015M-26)
… resulted in a decline in water fund balance from $164,063 at the start of the 2011-12 fiscal year to a deficit of $3,624 at the end of the 2014-14 fiscal year. The Board did not …
https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-round-lake-budgeting-practices-and-financial-condition-2015m-26Chappaqua Central School District - Fixed Assets (2022M-186)
… $220,708 were not recorded on the District’soriginal asset list. 18 assets totaling $25,022 did not have asset tags, as … were not removed from the District’s original asset list. Also, officials could not determine whether four assets … the District’s new asset list is complete, accurate and up-to-date and that all fixed assets are tagged. Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/chappaqua-central-school-district-fixed-assets-2022m-186About this Report – 2022 Financial Condition Report
… This report provides citizens with an overview of the financial … information in an easy-to-understand format. The report also presents basic information on trends in State … economic and demographic trends affecting the State. This report fills an information need not met by the traditional, …
https://www.osc.ny.gov/reports/finance/2022-fcr/about-reportTown of Wolcott – Financial Management (2020M-131)
… not have an understanding of the finances for the closed landfill. In addition, the Board: Did not treat taxpayers …
https://www.osc.ny.gov/local-government/audits/town/2021/06/11/town-wolcott-financial-management-2020m-1312019 Annual Audit
… in 2019 - the Uninsured Employers Fund, the Special Fund for Disability Benefits, the Second Injury Fund, and the Fund for Reopened Cases. The Board completed its transition from … in April 2018 and processed all claim payments in the SFS for all of 2019. Key Findings Our Office identified 1,208 …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditPhelps-Clifton Springs Central School District – Fuel Purchasing (2021M-19)
… could have reduced the District’s fuel expenditures by at least $124,428. The savings would have covered the … by using the Office of General Services (OGS) contract price. Officials should not have paid $74,980 to a local gas station. The erroneous payments comprised $57,415 in …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/16/phelps-clifton-springs-central-school-district-fuel-purchasing-2021m-19Town of Somers – Justice Court (2013M-198)
… Purpose of Audit The purpose of our audit was to examine the Court’s internal controls for the period … March 31, 2013. Background The Town of Somers is located in Westchester County and has a population of approximately … accounting function with limited oversight. Deposits were not always made, and monthly reports were not always …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-somers-justice-court-2013m-198Valhalla Union Free School District – Network User Accounts (2022M-26)
… 3, 2012, to September 3, 2021, and account for 15 percent of the District’s network user accounts. Ensured District … user accounts enabled on the network increases the risk of unauthorized access. Key Recommendations Disable … as soon as they are no longer needed and maintain a list of authorized network users to periodically review network …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/valhalla-union-free-school-district-network-user-accounts-2022m-26Town of Stony Point – Budget Review (B6-13-15)
… the significant revenue and expenditure projections in the Town’s tentative budget for the 2014 fiscal year are reasonable. Background The Town of Stony Point, located in Rockland County, issued debt … $1,500,000 to liquidate the accumulated deficit in the Town’s general, highway and enterprise funds as of December …
https://www.osc.ny.gov/local-government/audits/town/2013/10/15/town-stony-point-budget-review-b6-13-15Goshen Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-29)
… in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training to all staff for the 2020-21 school year by September 15, 2020 as … District’s training offered to the high school teaching staff. Five of the 12 recommended components of mental health …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/goshen-central-school-district-mental-health-training-component-new-yorkCanton Central School District – Financial Condition (2013M-287)
… transfers at the monthly Board meetings. However, the heavy reliance on appropriated fund balance as a financing …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/canton-central-school-district-financial-condition-2013m-287Health and Safety of Children in Foster Care (Follow-Up)
… that the New York City Administration for Children's Services ( ACS) lacked the tools to ensure that agencies … Plans were completed timely. We also found that the CONNECTIONS information system did not have sufficient case … the issues identified in our initial report. Of the report’s six recommendations, two were implemented, one was …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-followComptroller DiNapoli Releases Municipal Audits
… government audits have been issued. Town of East Hampton – Budget Review (Suffolk County) Auditors found that the … reasonable. The town’s 2020 tentative budget includes a proposed tax levy of $58,426,602. City of Lockport – Budget … the significant revenue and expenditure projections in the proposed budget appear reasonable, however, the city did not …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-municipal-auditsReal Property Tax Cap - School Districts Guidance
… Real Property Tax Cap School Districts Guidance …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-school-districts-guidanceNew York’s Economy and Finances in the COVID-19 Era (February 18, 2021)
… national rate, according to the U.S. Census Bureau’s latest Household Pulse Survey. More than 1.7 million New York … percent respectively. The interactive map above shows the latest Census Bureau estimates of the percentage of adults in … Budget: Budgeting in a Time of Crisis Subscribe for Latest Updates The State Comptroller’s Office is committed to …
https://www.osc.ny.gov/reports/impact-covid-19-february-18-2021Comptroller DiNapoli Releases Municipal Audits
… of Broadalbin , Lakeview Public Library , Village of North Syracuse , Town of Thurston , Town of Willsboro and the York … reimbursements paid to the director. Village of North Syracuse – Claims Audit (Onondaga County) The board needs to … of Broadalbin Lakeview Public Library Village of North Syracuse Town of Thurston Town of Willsboro and the York Fire …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0Unified Court System Bulletin No. UCS-176
… as identified below who are represented by District Council 37, and Communication Workers of America. Employees represented by District Council 37 in bargaining unit SK who reside within the zip … 10994 Note : The Zip code criteria is only applicable to members of District Council 37. Effective Date(s) Paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-176-prepaid-legal-service-benefit-unified-court-system-ucsSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… utilize the new Department of Motor Vehicles registration suspension program, submitting only a limited number of registrations for suspension each week after the initial introductory period. … weeks in 2016, TBTA submitted 225 plates for registration suspension out of the 4,645 that were eligible. As of May 15, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… Officials in the city of Amsterdam are unable to properly assess and monitor the city’s … accounting records, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found … than 250 percent in the last three years. “City officials are preparing budgets and making financial decisions without …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Cincinnatus Central School District , Johnsburg … District , Lewiston-Porter Central School District , Northport-East Northport Union Free School District , Springs Union Free School District and the Wayne Central School District . “In an era of …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-audits