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State Comptroller DiNapoli Releases School Audits

… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … fund balance was in excess of the statutory limit for all three years examined, ranging from 5 to 9 percent of … up to 5 percentage points. Furthermore, the balance in the retirement contribution reserve was $1.7 million as of June …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School District Audits

… in appropriated fund balance to fund operations. Because of the district’s ongoing reliance on fund balance to finance … has declined from about $2.5 million at the beginning of 2017-18 to about $1 million at the end of 2018-19. In addition, the board has not adopted a …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases Municipal Audits

… interest existed. Auditors found no competition was sought for professional services. Officials paid the 12 providers … The district has been contracting with the company for about 10 years. City of Glen Cove Industrial Development … in the accounting records. She also recorded one deposit for $25,000 twice. Auditors also found the required 2016 …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2

Village of Walden – Financial Condition (2017M-255)

… $7.7 million. Key Findings The Village lacks a fund balance policy and its general fund balance decreased from $859,588 to $379,387 from 2013 to … multiyear financial plan. Key Recommendations Adopt a fund balance policy. The sewer fund should repay the general fund …

https://www.osc.ny.gov/local-government/audits/village/2018/02/02/village-walden-financial-condition-2017m-255

Lyme Central School District – Financial Condition (2016M-383)

… Background The Lyme Central School District is located in the Towns of Brownville, Cape Vincent, Clayton and Lyme in Jefferson County. The District, which operates one school … million. District officials did not maintain fund balance in accordance with statutory requirements. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/lyme-central-school-district-financial-condition-2016m-383

Walton Central School District – Financial Condition (2014M-118)

… Central School District is located in the Towns of Walton, Franklin, Hamden, Masonville, Sidney and Tompkins in Delaware … $20 million. Key Findings The District’s unassigned fund balance declined by about 94 percent from 2010-13, and … for 2014-15. The Board has not prepared and implemented a comprehensive multiyear financial plan based on reasonable …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/walton-central-school-district-financial-condition-2014m-118

Village of Potsdam – Financial Condition (2017M-61)

… Purpose of Audit The purpose of our audit was to determine whether the Board effectively managed the … financial and capital plans. Key Recommendations Continue to work to eliminate deficits in the operating funds and to increase …

https://www.osc.ny.gov/local-government/audits/village/2017/05/26/village-potsdam-financial-condition-2017m-61

Town of Colchester – Financial Condition (2016M-376)

… Purpose of Audit The purpose of our audit was to assess the Town’s financial condition for … 1, 2015 through August 31, 2016. Background The Town of Colchester is located in Delaware County and has a … Town of Colchester Financial Condition 2016M376 …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-colchester-financial-condition-2016m-376

Little Falls City School District - Financial Condition Management (2019M-67)

Determine whether the Board and District officials effectively managed financial condition

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/little-falls-city-school-district-financial-condition-management-2019m-67

Eldred Central School District - Financial Condition (2018M-138)

Eldred Central School District Financial Condition 2018M138

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/eldred-central-school-district-financial-condition-2018m-138

Mottville Fire District - Budgeting and Financial Recordkeeping (2020M-26)

… budgets and the Treasurer accurately recorded and reported financial activities. Key Findings The Board’s … budgets and the Treasurer accurately recorded and reported financial activities …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/15/mottville-fire-district-budgeting-and-financial-recordkeeping-2020m-26

State Agencies Bulletin No. 2246.1

… to include information about payments made in a separate check or Direct Deposit. This Bulletin Supersedes Payroll … the employee’s status 02/02/2024 and 05/29/2024, are now entitled to the lump sum payment. Submitting Payment To … calculated above End Date: Same as original End Date Goal Balance: Non-Pensionable Lump Sum Payment amount that has …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22461-new-york-state-correctional-officers-and-police-benevolent-association

State Agencies Bulletin No. 2265

… Sum Payment will be processed in separate paychecks in the check dates listed below. OSC will process this payment via … the employee’s status 06/10/2024 and 09/04/2024, are now entitled to the lump sum payment. Submitting Payment To … calculated above End Date: Same as original End Date Goal Balance: Non-Pensionable Lump Sum Payment amount that has …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2265-council-82-afscme-afl-cio-council-82-security-supervisors-2024-non

State Agencies Bulletin No. 2266

… CSEA (02, 03, 04, 47, 97) M/C (06, 18, 46, 66, 78, 79, 96, 98) PEF (05) RRSU (67) SSU (01, 21) SSPU (61, 91) SUNY … will receive a prorated payment amount determined by multiplying the full payment amount of $3,000 by the … End Date will be included. The total hours worked will be divided by 720 (90 workdays between the Evaluation Begin Date …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2266-agency-police-services-unit-apsu-employees-represented-police

Newfield Central School District – Financial Condition (2013M-238)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … in Tompkins County. The District is governed by the Board of Education which comprises seven elected members. The …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238

Elba Central School District – Financial Condition (2013M-240)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … The Elba Central School District is located in the Towns of Batavia, Byron, Elba, Oakfield, and Stafford in Genesee …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240

Town of Pleasant Valley – Financial Management (2024M-158)

… developed realistic budgets and properly managed reserve funds. Key Findings The Board did not develop realistic … expenditures were overestimated in the general and highway funds generating operating surpluses totaling $5.1 million … $4.5 million and $2.4 million in the general and highway funds, respectively, as of December 31, 2023.The Board did …

https://www.osc.ny.gov/local-government/audits/town/2025/05/09/town-pleasant-valley-financial-management-2024m-158

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