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Mineola Union Free School District – Financial Condition Management (2021M-44)
… the Board did not adjust ensuing years’ budgets based on prior years’ actual results. Therefore, general fund …
https://www.osc.ny.gov/local-government/audits/school-district/2021/09/03/mineola-union-free-school-district-financial-condition-management-2021mTown of Shelby – Supervisor’s Financial Responsibilities (2021M-121)
… financial reports were filed on time. The 2017, 2018 and 2019 annual financial reports were filed from 106 to 194 days …
https://www.osc.ny.gov/local-government/audits/town/2021/12/03/town-shelby-supervisors-financial-responsibilities-2021m-121Town of Boylston – Procurement (2021M-56)
… corrective action. Appendix B includes our comments on issues raised in the Town’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-boylston-procurement-2021m-56Town of Pharsalia – Board Oversight (2018M-59)
… Determine whether the Town Board (Board) in the Town of Pharsalia (Town) provided adequate oversight of financial operations. Key Findings The Board did not provide adequate oversight of financial operations, which allowed the former Town …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-pharsalia-board-oversight-2018m-59Brighton Fire Department, Inc. – Board Oversight of Financial Operations (2020M-132)
… totaling $190,160 did not have documented approval on the claim and 93 (42 percent) totaling $92,605 did not …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/23/brighton-fire-department-inc-board-oversight-financialNewburgh Enlarged City School District - Financial Management and Information Technology (2017M-169)
… whether the Board effectively managed the District’s financial condition. Determine whether the District’s … were overestimated resulting in an operating surplus of $18.8 million in 2015-16. Reserves were not used as … reasonably estimated appropriations and use excess fund balance and reserves to benefit District residents in …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/newburgh-enlarged-city-school-district-financial-management-andLindenhurst Union Free School District – Collections (2024M-24)
… after District programs recorded receipts on a transmittal form. Treasurer reports were presented to the Board between …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/19/lindenhurst-union-free-school-district-collections-2024m-24DiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide
… allowing for affordable subscriptions. The new federal funds are intended to spur broadband deployment by … Broadband Equity, Access and Deployment (BEAD) Program funds announced in June 2023, initial federal COVID-19 relief …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-new-federal-funds-give-new-york-chance-expand-broadband-close-digital-divideHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… Program Administrators (LPAs) were selected appropriately and their selection was properly documented by Homes and Community Renewal (HCR); and whether selected LPAs were properly administering the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Ballston Spa Central School District , Dover Union Free … for independently verifying whether retirees are still living or whether their dependents are still eligible for …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… personal information, mobile devices, remote access, online banking and data backups. School officials did not …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … revenue estimates for metered water sales and income tax surcharge may not be achievable. The city will incur … additional debt and interest costs by bonding the cost of tax certiorari claims instead of financing them through the …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: 2015 Sales Tax Collections Drop in 30 Counties
… .state.ny.us/localgov/pubs/research/salestaxcollections0216.pdf For access to state and local government spending and …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-2015-sales-tax-collections-drop-30-countiesDiNapoli and Scarpino Announce Guilty Plea & Sentencing in Theft of $60K in Pension Payments
… New York State Comptroller Thomas P. DiNapoli and Westchester County District Attorney Anthony A. Scarpino, … by keeping her deceased mother’s deposited pension checks and expended them for her personal use, including cellphone and utility bills, insurance and a car loan. The Mount Vernon …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-and-scarpino-announce-guilty-plea-sentencing-theft-60k-pension-paymentsUpstate New York Company Delivers $450,000 Investment Gain To The State Pension Fund
… inception, the program has returned nearly $300 million to the Fund. "ClearMomentum is part of a growing list of … jobs and fueling local economies. Our program continues to serve as a model for public pension funds around the … to grow and prosper. In so doing, the investment provided attractive financial returns to the New York State Common …
https://www.osc.ny.gov/press/releases/2015/02/upstate-new-york-company-delivers-450000-investment-gain-state-pension-fundState Comptroller DiNapoli Releases School Audits
… Department of Education, but the district’s actual costs are generally greater than the department’s rates. Auditors …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … and capital plans to adequately manage fund balance. Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsImplementation of the Security Guard Act (Follow-Up)
… Objective To assess the extent of implementation of the four … and uses its licensing and business filing capacities to promote business growth while protecting the health and … requires that individuals working as security guards have a valid registration card, and entrusts the Department …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Selected Operating and … combating prescription drug diversion and abuse in New York State, in large part through its analysis and use of prescription …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0