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Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)

… duplicate receipts, did not record the dates on which moneys were received, did not perform bank … providers through a competitive process and did not have written contracts with all providers. The Board Chair …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/plattekill-1-fire-district-internal-controls-over-financial-operations

City of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)

… Purpose of Audit The purpose of our audit was to evaluate the Department’s cash receipt collection process for the period … a City Manager who serves as chief executive officer. The Finance Department, which manages and accounts for the City’s …

https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140

Comptroller DiNapoli Releases State Audits

… today the following audits have been issued: Department of Motor Vehicles (DMV): Motor Vehicle Financial Security and … assessable expenses in all material respects. Department of Transportation (DOT): Collection of Special Hauling and Divisible Load Overweight Permit Fees …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits-0

Police Property Room Inventory (2014-MS-4)

Police Property Room Inventory 2014MS4

https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4

Village of New York Mills – Justice Court (S9-14-4)

… holding onto $3,650 in bail money that was over six years old. The Court is not properly reporting unresolved traffic … allocated. Transfer all bail money that is over six years old to the Village. Contact the DMV about receiving the …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4

City of Poughkeepsie – Budget Review (B6-17-1)

… the significant revenue and expenditure projections in the City's adopted budget for the 2017 fiscal year are … Key Findings The City’s 2017 adopted budget increased real property taxes by 16.5 percent. The budgeted RPT of … a local law to override the State’s legislated cap on the tax levy increase. The City’s adopted budget overrode the tax …

https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1

Ramapo Central School District – Fund Balance and Employee Compensation (2013M-189)

… started their employment at steps higher than the entry level and cost about $95,000 more a year than if they started … … Ramapo Central School District Fund Balance and Employee Compensation 2013M189 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/ramapo-central-school-district-fund-balance-and-employee-compensation

King Center Charter School – Purchasing (2013M-215)

… provide appropriate guidance as to when written or verbal price quotes should be obtained and when items must be … often did not properly document verbal or written price quotations when making purchase decisions. For example, … have adequate documentation to demonstrate that the lowest price was obtained. We reviewed 12 disbursements associated …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/king-center-charter-school-purchasing-2013m-215

North Greenbush Common School District – Budgeting (2016M-112)

… Purpose of Audit The purpose of our audit was to examine the District’s budgeting … Greenbush Common School District is located in the Town of North Greenbush, Rensselaer County. The District, which … grade and then pays tuition for its students to attend one of four other school districts, is governed by an elected …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/north-greenbush-common-school-district-budgeting-2016m-112

Fund Financial Data – 2023 Financial Condition Report

… Fund financial statements provide a short-term view of finances. As such, these statements only focus … respectively. … Fund financial statements provide a shortterm view of finances …

https://www.osc.ny.gov/reports/finance/2023-fcr/fund-financial-data

Town of Conesus – Justice Court (2013M-140)

… was to evaluate the internal controls established over the Court’s financial activities for the period January 1, 2012, … her work. The Justices also failed to reconcile their bail records to the Clerk’s accounting records, or review the …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140

Village of Parish – Board Oversight (2012M-240)

… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the claims and annual audit processes for the period June 1, 2010, to March 31, 2012. Background The Village of Parish is located in Oswego County with a …

https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-parish-board-oversight-2012m-240

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed an audit of the Hamlin Fire Department , Islip Terrace Fire District , Town of Minden and the Village of Owego . “In today’s fiscal … needs to improve controls over payroll to ensure that pay rates are properly authorized and time and attendance is …

https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1

Italian Heritage Month Reception

… of the event has ended, but a recording of the event is available below. Select the play icon to get started. … city outside Italy. Since 1976 the State has recognized October as Italian Heritage and Culture Month. This annual … through Inferno, Purgatory, and Paradise. … Friday October 29 2021 | 1230 PM 130 PM …

https://www.osc.ny.gov/events/italian-heritage-month-reception

DiNapoli: Local Tax Cap Will Be Two Percent in 2022

… Property tax levy growth will be capped at 2% for 2022 for local governments that operate on a calendar-based fiscal year, State Comptroller Thomas P. …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-local-tax-cap-will-be-two-percent-2022

Capital – 2022 Financial Condition Report

… the State’s economy and its ability to attract and retain business. Capital assets include not only highways and bridges, but also facilities for education, …

https://www.osc.ny.gov/reports/finance/2022-fcr/capital

Comptroller DiNapoli Releases School Audits

… office completed audits of the Bainbridge-Guilford Central School District , Greenburgh Eleven Union Free School District , Niagara Falls City School District and the …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-audits-0

DiNapoli Issues Fiscal Stress Scores For Upstate Cities

… system last year, we have evaluated the fiscal condition of nearly 2,300 municipalities and school districts across … helps guide local budgeting decisions and the development of long-term financial plans.” The creation of the ‘early warning’ monitoring system is the centerpiece …

https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-cities