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Village of Waverly – Financial Condition (2014M-137)
… Purpose of Audit The purpose of our audit was to examine the Village’s budgeting practices and financial condition for the period … structurally balanced general fund budgets, since fund balance was used as a recurring revenue source. Key …
https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-waverly-financial-condition-2014m-137DiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… careful short- and long-term budget planning is needed for the district to avoid a worsening financial situation.” … the school district in “significant fiscal stress” for both 2013-14 and 2014-15 fiscal years. The school did not … unanticipated needs or to provide necessary cash flow for operations. The district had negative unrestricted fund …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsDiNapoli: The Rockaways is on the Rise
… remained strong during the first half of 2017, rising by 4.6 percent (twice the citywide rate). Health care was the … one-fifth were from Europe. The population under the age of 18 grew by 24 percent between 2000 and 2016, compared … among the city's 55 neighborhoods. There are more than 4,000 New York City Housing Authority apartments in the …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseTown of Lincoln – Financial Management (2013M-245)
… will be used as this Board intends, or in other ways to benefit taxpayers. The Board did not audit the records and … surplus funds in the general fund in a manner that will benefit taxpayers. Adopt budgets with realistic estimates of …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-lincoln-financial-management-2013m-245XII.6.B Land Acquisition Payments – XII. Expenditures
… 3 value for coding certain payment vouchers and may have to process an additional allowance payment voucher if a … 60606, 60612, and 60613. For land purchases made from any other fund, agencies may choose to use a Chartfield 3 … Separate vouchers are required for each purpose. Agencies have discretion regarding the values used for all fields not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-paymentsState Comptroller DiNapoli Statement on Impact of a Late State Budget
… “The economic effects of the pandemic on the state’s finances are widespread and … and Governor are in the process of finalizing a new state budget. Many New Yorkers are hurting, and it is …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-statement-impact-late-state-budgetDiNapoli: Gaming Commission Slow to Collect Casino Fees
… all aspects of gaming activity in New York. Commercial and Video Lottery Terminal (VLT) facilities are required to send …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesVillage of Victor – Financial Management (2015M-166)
… July 8, 2015. Background The Village of Victor is located in the Town of Victor, Ontario County, and has a population … the level of fund balance to maintain, resulting in excessive unrestricted general fund balance. The Board has …
https://www.osc.ny.gov/local-government/audits/village/2015/11/06/village-victor-financial-management-2015m-166Port Jervis City School District – Financial Condition (2022M-152)
… As a result, the District levied more taxes than needed to fund operations. The Board and District officials: … of approximately $9.3 million in 2021-22 and will not need to use $903,000 in appropriated fund balance. Made unbudgeted year-end transfers to reserves and the capital projects fund totaling $12.8 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/port-jervis-city-school-district-financial-condition-2022m-152V.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… entries will be created, based on configuration templates, to create balancing entries. Fund is considered a statewide … the SHARE SetID, which means all agencies will be able to access the complete list of Fund codes in the SFS. Fund … five numeric characters in length. ChartField attributes have been assigned to Funds to establish which Funds are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingDiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… hampering it, but renters living in public housing have not yet received funds from it and rental burdens for … of great urgency,” DiNapoli said. “Two years later, funds have flowed to many of the households in need. Still, rent … program, a quarter of which went to Brooklyn, the most for any county in the state. The funds have assisted about …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startState Comptroller DiNapoli Releases School Audits
… a designated computer for online banking transactions. Not all employees involved in the online banking process have …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsThe Rising Cost of Student Loans: As Student Debt in the Empire State Nears $70 Billion, Congress Could Avert Debt Increase for 422,000 New Yorkers, June 2012
On July 1, 2012, the interest rate on subsidized Direct Federal Loans for college students is set to revert to 6.8 percent for new loans.
https://www.osc.ny.gov/files/reports/special-topics/pdf/education-loan-debt-2012.pdfState Contract and Payment Actions in September
… Office of the State Comptroller approved 1,515 contracts for state agencies and public authorities valued at $2.4 … 111,100 payments valued at nearly $65 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberDiNapoli: Audit Finds OMH Needs To Improve Oversight of Supportive Housing Providers To Ensure Safety and Well-Being of Vulnerable New Yorkers
… independently as possible.” Since ESSHI’s launch, there have been 286 projects funded by OMH and other state agencies … active units. New Yorkers who can live in ESSHI units may have serious mental illness, could be in treatment for … OMH’s ability to track or measure progress. OMH also does not review program outcomes or evaluate providers …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-audit-finds-omh-needs-improve-oversight-supportive-housing-providers-ensure-safety-and-wellReview of the Enacted Budget: State Fiscal Year 2021-22, April 2021
The New York State All Funds Budget for State Fiscal Year (SFY) 2021-22 totals an estimated $212 billion – the largest budget in State history, almost 10 percent greater than the prior year.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2021-22.pdfExamination of New York State Supplemental Program (SSP) Payments 2
This is the second in a series of reports that will be issued to the Office of Temporary and Disability Assistance (OTDA) regarding our examination of NYS SSP
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-01-09b.pdfReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… budget, working with the Local Districts to ensure that all required documents have been included, and assessing …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followState Comptroller DiNapoli Releases Municipal Audits
… The board and officials also did not properly monitor to ensure the annual report filed with the New York State … Office of the State Comptroller was accurate with respect to job performance, sales tax exemptions and payment in lieu … accrued and accounted for. As a result, officials do not have adequate assurance that all comp time is appropriately …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of Berne Town of Broadalbin Lakeview Public Library Village of North Syracuse Town of Thurston Town of Willsboro and the York Fire Department
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0