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DiNapoli: School District Tax Levy Cap Below 2 Percent for Second Straight Year

… school districts to override the cap with 60 percent voter approval of their budget. The Office of the State …

https://www.osc.ny.gov/press/releases/2021/01/dinapoli-school-district-tax-levy-cap-below-2-percent-second-straight-year

State Comptroller DiNapoli: Costs Will Climb for Municipal Landfills

… DiNapoli. "Before landfills begin to reach capacity, it is critical that local governments plan for future costs that … liabilities for landfills totaling $298 million, which is the estimated amount they expect to pay over a 30-year … the city an estimated $400,000 per year. Monroe County is receiving lower revenue-sharing payments for recyclables …

https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-costs-will-climb-municipal-landfills

DiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider

… Investigations related to these audits have resulted in 10 arrests and five criminal convictions and the recovery of …

https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-provider

Town of Victory – Justice Court (2013M-66)

… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s … January 1, 2012, to February 1, 2013. Background The Town of Victory is located in Cayuga County and has a population … Town of Victory Justice Court 2013M66 …

https://www.osc.ny.gov/local-government/audits/justice-court/2013/04/26/town-victory-justice-court-2013m-66

Hawthorne Cedar Knolls Union Free School District – Financial Condition (2023M-4)

… School District’s (District’s) Board of Education (Board) and officials effectively managed the District’s financial condition. Key Findings The Board and officials did not effectively manage the District’s … regarding the District’s long-term financial goals and help guide the Board and officials as they develop …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/hawthorne-cedar-knolls-union-free-school-district-financial-condition

Smithtown Fire District – Capital Project (2014M-231)

… Purpose of Audit The purpose of our audit was to examine the District’s internal controls … The Smithtown Fire District is a district corporation of the State, distinct and separate from the Town of Smithtown and Suffolk County in which it is located. The …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/14/smithtown-fire-district-capital-project-2014m-231

Germantown Fire District – Board Oversight (2014M-166)

… Purpose of Audit The purpose of our audit was to examine internal controls over the … The Germantown Fire District is a district corporation of the State, distinct and separate from the Town of Germantown and Columbia County. An elected five-member …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/29/germantown-fire-district-board-oversight-2014m-166

East Aurora Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-247)

… for a fund-raiser did not maintain an accountability of ticket sales. The Treasurer did not prepare adequate monthly …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/east-aurora-volunteer-fire-department-inc-controls-over-financial

Fulton City School District – Non-Payroll Cash Disbursements (2017M-144)

… Purpose of Audit The purpose of our audit was to determine whether District officials … moneys to the TPAs for the total amount payable in satisfaction of claims audited and approved by the TPAs. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/fulton-city-school-district-non-payroll-cash-disbursements-2017m-144

Town of Marbletown – Financial and Capital Planning (2017M-234)

… financial resources are available to provide funding for replacing vehicles, equipment and infrastructure. Develop a …

https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-marbletown-financial-and-capital-planning-2017m-234

Columbia-Greene Community College – Information Technology (2017M-213)

… period September 1, 2015 through July 31, 2017. Background Columbia-Greene Community College is located in the Town of Greenport in Columbia County. The College, which has approximately 560 …

https://www.osc.ny.gov/local-government/audits/community-college/2017/12/22/columbia-greene-community-college-information-technology-2017m-213

Village of Alfred – Information Technology (2017M-236)

… through July 7, 2017. Background The Village of Alfred is located in the Town of Alfred in Allegany County and has a population of approximately 4,200. The Village is governed by an elected five-member Board of Trustees. … IT security awareness training and that the training is updated whenever the IT policies are updated. …

https://www.osc.ny.gov/local-government/audits/village/2018/04/06/village-alfred-information-technology-2017m-236

Science Academies of New York Charter Schools – Purchase versus Lease of Buildings (2017M-279)

… Purpose of Audit The purpose of our audit was to determine whether the Board conducted an … through July 31, 2017. Background The Science Academies of New York Charter Schools (SANY) has school buildings in … Science Academies of New York Charter Schools Purchase versus Lease of …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/03/30/science-academies-new-york-charter-schools-purchase-versus-lease-buildings

Hartsdale Volunteer Fire Company – Board Oversight (2017M-227)

… Thirteen percent of FFI and 60 percent of Company Fund (CF) expenditures were unsupported. Key Recommendations The …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/02/09/hartsdale-volunteer-fire-company-board-oversight-2017m-227

Village of Blasdell – Purchasing (2017M-195)

… approximately $82,400 showed no evidence of proposals or quotes. The purchasing policy contains inconsistent requirements for quotes and does not address professional services or quotes above $10,000 but below competitive bidding …

https://www.osc.ny.gov/local-government/audits/village/2018/01/19/village-blasdell-purchasing-2017m-195

Lake George Central School District – Internal Controls Over Payroll (2013M-122)

… July 1, 2011, through January 31, 2013. Background The Lake George Central School District is located in the Village of Lake George and the Towns of Lake George, Queensbury, Bolton, and Fort Ann in Warren and … Lake George Central School District Internal Controls Over …

https://www.osc.ny.gov/local-government/audits/school-district/2013/08/02/lake-george-central-school-district-internal-controls-over-payroll-2013m

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