Search
State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… consecutive month that collections exceeded 2020 results, State Comptroller Thomas P. DiNapoli announced today. … when sales activity was recovering in certain parts of the state from the early effects of the pandemic. Still, August … County to 76.3% in Delaware County. Source: New York State Department of Taxation and Finance with calculations by …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentDiNapoli: State Tax Receipts Tracking Close to Projections Through First Half of the Year
State tax receipts totaled $546 billion through the first six months of State Fiscal Year SFY 202425 $6821 million higher than the state Division of the Budget DOB estimates in the First Quarterly Update to the SFY 202425 Enacted Budget Financial Plan
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-tax-receipts-tracking-close-projections-through-first-half-yearTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… transfer station. We found that over a three-month period in 2012, the weight of the solid waste the Town paid to … being received at the Town’s transfer station, resulting in approximately $10,000 in missing revenues. We found weak internal controls over …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Comptroller DiNapoli: 26 School Districts in Fiscal Stress
… State Education Department as of Dec. 28, 2018. Today’s announcement does not include scores for the dependent school …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressDiNapoli Report Looks at Foreclosure Impact on Local Governments
… with 1 in 21 home mortgages in foreclosure, according to a report released today by State Comptroller Thomas P. … their homes,” DiNapoli said. “We must continue efforts to help homeowners and implement solutions that support local … recovery.” DiNapoli’s report noted that some changes made to New York’s foreclosure process to help borrowers avoid …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-report-looks-foreclosure-impact-local-governmentsIX.7.A Funds – IX. Federal Grants
… Given the functionality within the SFS, the need for the creation and/or maintenance of funds for individual grants or common grant purposes is decreasing. As agencies … Given the functionality within the SFS the need for the creation andor maintenance of funds for individual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsAudit of the Tuition Assistance Program at Dowling College
… students for State-funded Tuition Assistance Program (TAP) awards. Background Dowling College (Dowling) is an … years ended June 30, 2011, Dowling certified 5,661 TAP awards totaling $8.1 million that were paid to the school for … We reviewed a sample of 125 randomly selected TAP awards paid to 123 students as well as other awards to these …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… is an SED-approved, not-for-profit organization located in Schenectady, New York. Crossroads provides preschool … reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2014, Crossroads reported about $1.27 million in reimbursable costs on its CFR for two rate-based preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualSelected Aspects of Bus Procurement
… Purpose We audited the Metropolitan Transportation Authority to … We audited the Metropolitan Transportation Authority to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… SED's allowable compensation levels; $474,080 in employee bonus payments that were not in compliance with Manual …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualVillage of Suffern – Budget Review (B18-6-4)
… than budgeted. The Village faces potential increases in salary and wages for collective bargaining agreements (CBAs) …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4City of Ogdensburg – Budget Review (B3-16-20)
… $1 million for general fund operating expenses and a tax rate increase of 10.55 percent, and another that did not … for operating expenses, but included a 31.8 percent tax rate increase. Neither option included the appropriation … option. The budget option with the 31.8 percent property tax increase would put the City at approximately 97.5 percent …
https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20Lewis County – County Bridge Maintenance (S9-13-3)
… flag that was not responded to in a timely manner was a red flag, indicating that structural failure was a potential … Establish a written plan for bridge maintenance and replacement. Ensure that bridge flags are responded to within …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3Rockland County – Budget Review (B22-6-9)
… the significant revenue and expenditure projections in the County’s proposed budget for the 2023 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and … to exceed $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. …
https://www.osc.ny.gov/local-government/audits/county/2022/11/18/rockland-county-budget-review-b22-6-9Reducing the Cost of Hospital Services Provided to County Inmates (2013-MS-4)
… of our audit was to determine if counties are controlling inmate hospital costs and paying the appropriate rates for … the period January 1 through December 31, 2012. Background Inmate health care costs can be a heavy burden on a county’s financial resources. For example, inmate hospital health care costs in the eight counties …
https://www.osc.ny.gov/local-government/audits/county/2014/09/19/reducing-cost-hospital-services-provided-county-inmates-2013-ms-4Adequacy of 2021 Budgets - Town of Riverhead (S9-21-13)
… estimates accordingly, when warranted, during the course of their fiscal year. To assess whether local …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-riverhead-s9-21-13Adequacy of 2021 Budgets - Town of Smithtown (S9-21-14)
… estimates accordingly, when warranted, during the course of their fiscal year. To assess whether local …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/06/04/adequacy-2021-budgets-town-smithtown-s9-21-14Adequacy of 2021 Budgets - Town of North Hempstead (S9-21-12)
… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … Hempstead (Town) is one of the local governments included in our review. The Town is located in Nassau County. Key …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-north-hempstead-s9-21-12