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Rensselaer County Water and Sewer Authority – Debt Proceeds (2014M-17)

… Authority’s controls over the issuing of and accounting for water and sewer bond proceeds for the period of June 1, 2008 through May 31, 2013. … and related expenditures were appropriately accounted for. Key Recommendations No recommendations were included in …

https://www.osc.ny.gov/local-government/audits/district/2014/04/11/rensselaer-county-water-and-sewer-authority-debt-proceeds-2014m-17

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Town of Batavia , Town of Carrollton , Forks Fire District #3 , City of Long Beach and the Montezuma Volunteer Fire … P DiNapoli today announced his office completed audits of the Town of Batavia Town of Carrollton Forks Fire District …

https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0

Administration of Tenant Complaints

… Renewal’s Office of Rent Administration addresses tenant complaints in a timely manner. Our audit period includes tenant-initiated complaints received between January 1, 2010 and December 31, … According to Office records, it received 19,653 tenant complaints during the audit period, of which 17,716 were …

https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaints

State Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … the year. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …

https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… Town officials did not adequately safeguard and account for department assets. Officials did not maintain an … periodic physical inventories, obtain board approval for all disposals or dispose of department assets in … County) The clerk did not record, deposit, remit or report collections in a timely and accurate manner. As a …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0

Monitoring of Construction Management

… if the Office of General Services (Office) is adequately monitoring construction management contracts to ensure they … determine if the Office of General Services is adequately monitoring construction management contracts to ensure they …

https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-management

Compliance With State Arts Education Requirements

… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed … Arts education received by a random sample of 310 New York City students who attended 166 New York City public high schools. These 310 students were from the … To determine whether New York City NYC Department of Education DoE students completed an …

https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirements

City of Troy – Budget Review (B17-5-13)

City of Troy Budget Review B17513

https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13

Comptroller DiNapoli Releases Municipal Audits

… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of …

https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0

Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)

… if counties effectively monitored service provider agreements for the period January 1 through December 31, … their missions, the Departments enters into contractual agreements with community-based agencies to provide services … services are provided in accordance with service provider agreements and that invoices for payment are properly …

https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1

School of Professional Studies – Controls Over Bank Accounts

… To determine whether there was fraud, waste, or abuse in the use of funds held in its bank accounts. Background The City University of New … York School of Professional Studies (CUNY SPS) was founded in 2003 to meet the educational needs of working adults, … To determine whether there was fraud waste or abuse in the use of funds held in its bank accounts …

https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accounts

Comptroller DiNapoli Releases School Audits

… , Orchard Park Central School District , Oysterponds Union Free School District and the Salem Central School … properly plan for the use of reserve funds. Oysterponds Union Free School District – Financial Management, Check … District Orchard Park Central School District Oysterponds Union Free School District and the Salem Central School …

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

Selected Aspects of Discretionary Spending

… discretionary spending complied with its guidelines and was reasonable, adequately supported, and properly approved. Our audit period was April 1, 2010 to March 31, 2012. Background The Niagara Frontier Transportation Authority (Authority) was created by an Act of the New York State Legislature in …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending

DiNapoli: Municipalities Facing Slow Growth in Sales Tax Collections

… in 2016 compared to 2015, increasing 2.3 percent last year, according to New York State Comptroller Thomas P. … that may already be struggling financially. As the year progresses, local officials will need to closely monitor … fourth quarter of 2015, which distorted New York City's year-to-year growth calculations. After adjusting for the …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-municipalities-facing-slow-growth-sales-tax-collections

Village of Smyrna – Clerk-Treasurer’s Duties (2013M-114)

… Board properly monitored the Village’s fiscal operations for the period June 1, 2011, to February 6, 2013. Background … the Mayor and two Trustees. The Village’s annual budget for all funds in the 2012-13 fiscal year was $162,478. Key … the Clerk-Treasurer to provide monthly financial reports for monitoring the Village’s financial condition; and did not …

https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114

Village of Herrings – Financial Operations and Sale of Land (2013M-41)

… Purpose of Audit The purpose of our audit was to determine whether the Board properly monitored the Village’s financial operations for the period June 1, …

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41

Comptroller DiNapoli Releases Municipal Audits

… local government audits have been issued. Village of Arkport – Information Technology (Steuben County) Auditors … provide IT security awareness training to employees. Town of Geddes – Account Clerk’s Salary and Benefits and Cash … and received an unauthorized retroactive buyout payment of $2,000 for 2016. Madison County – Claims Audit and Payment …

https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1

Government-Wide Financial Data – 2021 Financial Condition Report

… This statement reports: Assets; Deferred outflows of resources (the consumption of net assets applicable to a … future reporting period); Liabilities; Deferred inflows of resources (the acquisition of net assets applicable to a … and The difference between assets and deferred outflows of resources, and liabilities and deferred inflows of resources …

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