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Town of Roseboom - Long-Term Planning (2018M-115)

… complete report - pdf] Audit Objective Determine whether the Board effectively planned for future needs. Key Findings Town officials have no … plans for funding equipment and infrastructure needs. The Town’s major pieces of equipment are beyond their …

https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-roseboom-long-term-planning-2018m-115

Sidney Memorial Public Library – Cash Disbursements (2014M-252)

… Purpose of Audit The purpose of our audit was to examine the Library’s financial operations for the period July 1, 2012 through June 30, 2014. Background … approximately $600,000. Key Finding The payroll vendor has unrestricted access to one of the Library’s bank …

https://www.osc.ny.gov/local-government/audits/library/2014/11/28/sidney-memorial-public-library-cash-disbursements-2014m-252

Eligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits

… age 55. Tier 2 and 3 Members: You must have at least five years of service credit after July 1, 1973. You are eligible to … service, regardless of age), you must retire by the first day of the month following your 70th birthday, even if you …

https://www.osc.ny.gov/retirement/publications/1513/eligibility-benefit-and-filing

Comptroller DiNapoli Releases Municipal Audits

… audits of the  Halcottsville Fire Department ,  Town of Rush ,  Willsboro Fire Department and the Child Protective … for payment and reviewing the treasurer’s work.  Town of Rush – Board Oversight (Monroe County) The town board did not … audits of the Halcottsville Fire Department Town of Rush Willsboro Fire Department and the Child Protective …

https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1

Comptroller DiNapoli Releases Municipal Audits

… an inventory process for garbage bags and garbage disposal stickers. For access to state and local government spending …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1

Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of the East Moriches Central School District , Orchard Park Central School District , … their money is being spent appropriately and effectively." East Moriches Central School District – Budget Review … today announced his office completed audits of the East Moriches Central School District Orchard Park Central …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … completed audits of the Brookhaven Fire District , Fair Haven Volunteer Fire Department , Town of Ira and the Lake … remote access to the district’s financial system. Fair Haven Volunteer Fire Department – Board Oversight (Cayuga …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits

State Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget

… P. DiNapoli released the following statement on Mayor Adams' executive budget for Fiscal Year (FY) 2024: “The city … P DiNapoli released the following statement on Mayor Adams executive budget for Fiscal Year FY 2024 …

https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budget

Government-Wide Financial Data – 2022 Financial Condition Report

… financial statements provide a long-term view of finances. They record revenues and expenses when the … (cash basis). Each statement breaks down the activities of State government into two types: Governmental activities: includes most of the State’s core services as well as general …

https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-data

Taxes – 2023 Financial Condition Report

… 7.8 percent, primarily reflecting the one-time homeowner’s property tax relief credit, and enhanced earned income and … the PTET credits claimed for the 2021 tax year, one-time property tax credits and enhanced earned income and child tax … by 78 percent primarily reflecting the onetime homeowners property tax relief credit and enhanced earned income and …

https://www.osc.ny.gov/reports/finance/2023-fcr/taxes

Capital – 2021 Financial Condition Report

… bridges, but also facilities for education, government, health, housing, environmental conservation and recreation. … spending increased from 1.3 percent to 4.5 percent. Mental Health, Health and Social Welfare purposes, up $523.9 million (83.4 … and bridges but also facilities for education government health housing environmental conservation and recreation …

https://www.osc.ny.gov/reports/finance/2021-fcr/capital

Government-Wide Financial Data – 2021 Financial Condition Report

… financial statements provide a long-term view of finances. They record revenues and expenses when the … (cash basis). Each statement breaks down the activities of State government into two types: Governmental activities: includes most of the State’s core services as well as general …

https://www.osc.ny.gov/reports/finance/2021-fcr/government-wide-financial-data

DiNapoli: State Pension Fund Investments Return 11.55% for State Fiscal Year 2023-24

… announced that the New York State Common Retirement Fund’s investment return was 11.55% for the state fiscal year that … across asset classes helped drive the state pension fund’s investment returns higher over the past year, with many … fiscal year. Employer contribution rates are determined by investment results over a multi-year period along with …

https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-pension-fund-investments-return-1155-state-fiscal-year-2023-24

Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)

… Purpose of Audit The purpose of our audit was to assess the Department Board … for the 2012 fiscal year. Key Findings The Department has not adopted written policies and procedures for financial … controls over the Department’s financial operations. This should include compensating controls over the Treasurer’s …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financial

Pine Valley Central School District –Financial Management and Procurement (2014M-36)

… Purpose of Audit The purpose of our audit was to assess the District’s financial management and procurement … accumulated in excess of $2.4 million that should be used to benefit taxpayers by paying off debt, financing one-time … do not address oversight of the procurement process to ensure compliance. Key Recommendations Develop and adopt …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurement

Town of Dresden – Board Oversight of Financial Activities (2012M-191)

… Purpose of Audit The purpose of our audit was to determine if Town officials … adequate oversight of the Town’s financial activities for the period January 1, 2010, through March 31, 2012. … The Town of Dresden is located in Washington County and has a population of approximately 650 residents. The Town is …

https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191

Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)

… Purpose of Audit The purpose of our audit was to examine disbursements and the real property tax and water rent billings and collections for the period June 1, 2010, to April 30, 2012. Background …

https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232

Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)

… internal controls over selected financial activities for the period July 1, 2011, to December 31, 2012. Background … members. The District’s budgeted general fund expenditures for the 2012-13 fiscal year are approximately $17 million. … surplus fund balance to exceed statutory limitations for the past five years. For example, at June 30, 2012, the …

https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selected

Town of Ballston – Water Fund Financial Operations (2012M-258)

… Purpose of Audit The purpose of our audit was to assess the water fund’s fiscal health and operations for the period … including appropriations of $1.1 million for the 12 water districts. Key Findings The Town’s accounting records … accurate and timely information necessary to evaluate the water fund’s fiscal health and take appropriate corrective …

https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of Johnstown , the City of Mount Vernon , the Village of South Glens Falls , the … and a budget review of the City of Yonkers . "In today’s fiscal climate, budget transparency and …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2