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Town of Milo – Financial Condition (2020M-172)

… the Town Board (Board) effectively managed the Town of Milo’s (Town) financial condition. Key Findings The Board did not effectively manage …

https://www.osc.ny.gov/local-government/audits/town/2021/04/23/town-milo-financial-condition-2020m-172

Town of Alexandria - Redwood Water and Sewer District Charges (2019M-90)

… did not provide a clear, consistent and equitable basis for billing property owners. In addition, certain charges … law. We reviewed water and sewer billings totaling $82,649 for 70 property owners and identified about $10,339 in …

https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90

Tioga County Industrial Development Agency - Project Approval and Monitoring (2019M-190)

… to: Compare reported job creation and retention figures with project goals. Track sales tax exemptions to ensure that … that information to the Board. TCIDA officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/12/20/tioga-county-industrial-development-agency-project-approval

X.4.C Contacts – X. Guide to Vendor/Customer Management

… be someone that can make legal and financial decisions for the vendor. The primary contact also receives the Vendor … Portal invitation email, which includes instructions for enrolling in electronic payment. Process and Transaction …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4c-contacts

New York State Comptroller DiNapoli Statement on New Shareholder Rule

… SEC will negatively impact investors and make it harder for shareholders to hold corporations accountable. These … in corporate reforms that can create significant value for shareholders. While many corporations are tempted to …

https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-new-shareholder-rule

Town of Indian Lake – Reserves and Justice Court Operations (2014M-330)

… elected five-member Town Board, operates a Justice Court with two elected Justices. Budgeted appropriations for 2014 … and did not make reserve fund expenditures in accordance with State law. One Justice did not perform bank …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/03/06/town-indian-lake-reserves-and-justice-court-operations-2014m-330

Alexander Central School District – Financial Management (2020M-64)

… for a capital project, they did not do so in accordance with applicable statutes. Appropriations were overestimated … be used to fund operations. Use reserves in accordance with legal requirements. District officials generally agreed with our findings and recommendations and indicated they have …

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/alexander-central-school-district-financial-management-2020m-64

Town of Corning – Financial Condition (2020M-13)

… that benefits taxpayers. Town officials generally agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/town/2020/08/14/town-corning-financial-condition-2020m-13

Oneida City School District – Information Technology (2020M-80)

… written disaster recovery plan is developed and shared with key District officials. District officials agreed with our recommendations and indicated they have initiated …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/oneida-city-school-district-information-technology-2020m-80

Liverpool Central School District – Information Technology Assets (2020M-59)

… installed on District computers. District officials agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/liverpool-central-school-district-information-technology-assets-2020m-59

Putnam Central School District – Fund Balance Management (2020M-27)

… all of the fund balance appropriated to finance operations for fiscal years 2016-17 through 2018-19. The Board has not … review and update the District’s multiyear financial plan for actual operating results. Except as specified in Appendix …

https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/putnam-central-school-district-fund-balance-management-2020m-27

Village of Hilton - Financial Management (2020M-31)

… of fund balance and reserves. The Board: Adopted budgets with unrealistic estimates, which resulted in operating … level for each reserve. Key Recommendations Adopt budgets with realistic estimates for revenues and expenditures, and … and a reserve plan. Village officials generally agreed with our findings and recommendations and indicated they have …

https://www.osc.ny.gov/local-government/audits/village/2020/06/05/village-hilton-financial-management-2020m-31

Village of Port Chester - Dual Employment (2018M-91)

… or deducted from accruals. Village officials disagreed with some of our findings but indicated they have taken or …

https://www.osc.ny.gov/local-government/audits/village/2020/06/12/village-port-chester-dual-employment-2018m-91

New York State Comptroller Thomas P. DiNapoli Statement on MTA's Budget

… service cuts or layoffs in 2022. “Combined with a potential $6.5 billion — if not more — in federal …

https://www.osc.ny.gov/press/releases/2021/02/new-york-state-comptroller-thomas-p-dinapoli-statement-mtas-budget

Village of Red Hook – Information Technology (2020M-89)

… adopt required or sufficient IT policies, provide users with IT security awareness training, or develop a disaster … responsibilities and did not have a formal contract with the consultant. In addition, sensitive IT control … and adopt comprehensive IT policies and provide employees with IT security awareness training. Develop procedures for …

https://www.osc.ny.gov/local-government/audits/village/2021/02/12/village-red-hook-information-technology-2020m-89

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

… or filed with the State Comptroller’s Office (OSC) for any of the last four years (2015-16, 2016-17, 2017-18 and … accurate, and timely financial records. Conduct or arrange for an audit of the Clerk-Treasurer’s records and reports on …

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

Wells Central School District – Financial Condition Management (2017M-70)

… officials effectively managed general fund balance for the period July 1, 2013 through November 30, 2016. … governed by a Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $5.7 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/wells-central-school-district-financial-condition-management-2017m-70

Shoreham-Wading River Central School District – Financial Management (2017M-75)

… seven-member Board of Education, operates five schools with approximately 2,250 students. Budgeted appropriations … million. Key Findings The Board has not adopted budgets with reasonable expenditure and fund balance appropriations. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/16/shoreham-wading-river-central-school-district-financial-management-2017m