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Town of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… fund balance was 69 percent of budgeted appropriations for 2013, the general fund town- outside-the-village’s was …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209City of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)
… Key Recommendations Develop and monitor a formal plan to reduce and eliminate fund deficits and restore fund balance …
https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013mUtica City School District – Financial Condition (2013M-341)
… management of financial operations. Key Recommendations Reduce reliance on fund balance as a financing source and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341Canisteo-Greenwood Central School District – Financial Management (2016M-362)
… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for … Develop a written reserve fund policy indicating how much money will be reserved, how each reserve will be funded and when the balances will be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/canisteo-greenwood-central-school-district-financial-management-2016m-362Canajoharie Central School District – Financial Condition and Extra-Classroom Activity Fund (2015M-339)
… and properly managed fund balance and reserves and if District officials properly managed extra-classroom activity … August 31, 2015. Background The Canajoharie Central School District is located in the Towns of Canajoharie, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/canajoharie-central-school-district-financial-condition-and-extraAttica Central School District – Financial Management (2016M-127)
… service fund from July 1, 2010 through June 30, 2013 to reduce the general fund’s unrestricted fund balance to be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/attica-central-school-district-financial-management-2016m-127Lackawanna City School District – Financial Condition (2014M-119)
… that fund recurring expenditures with recurring revenues. Reduce reliance on fund balance as a financing source and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/lackawanna-city-school-district-financial-condition-2014m-119Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… budgeting practices resulted in operating surpluses. To reduce fund balance, the Board appropriated unexpended …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingGouverneur Central School District – Financial Management (2016M-351)
… to allocate indirect costs to the school lunch fund to reduce the excess fund balance and adhere to federal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/gouverneur-central-school-district-financial-management-2016m-351Liberty Central School District – Budget Review (B4-13-4)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the accumulated deficit in the District’s general fund as of June 30, 2002. Local Finance Law requires all local …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/liberty-central-school-district-budget-review-b4-13-4DiNapoli Announces Sale of General Obligation Bonds
… State Comptroller Thomas P. DiNapoli today announced the … scheduled for March 8 of tax-exempt and taxable New York State General Obligation bonds totaling $215.2 million. The … education and environmental purposes. Depending on market conditions, the state also expects to sell $69 …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-sale-general-obligation-bondsRed Creek Protective Fire Company, Inc. – Controls Over Financial Activities (2014M-271)
… of Butler, Victory and Wolcott. The Company is governed by a five-member Council and reported expenses totaling …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/red-creek-protective-fire-company-inc-controls-over-financialXI-A.3 Purchase Orders – XI-A. Purchasing
… the contract number, specific goods or services ordered, price and delivery date, thereby supporting agency and vendor … specific goods or services ordered as well as the related price(s). Agencies must also properly configure POs for … with a trade-in allowance (i.e., fixed discount), on the price of new goods, such as equipment, in exchange for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersSchuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)
… Purpose of Audit The purpose of our audit was to review the Agency’s … processes for monitoring projects. Recapture provisions do not include specific requirements for recourse and plans … implementation or potential penalties for projects that do not meet their goals. Key Recommendations Establish …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-andRidgeway Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-196)
… year. Key Findings We found that the Committee generally does not provide adequate oversight of Company financial … not filed Form 990 with the IRS since 2008. The Treasurer does not maintain critical accounting records, such as cash receipts and disbursements journals and ledgers, and does not routinely provide the Board with monthly reports. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/28/ridgeway-volunteer-fire-company-inc-internal-controls-over-financialColesville Fire District #1 – Internal Controls Over Financial Operations (2013M-276)
… Purpose of Audit The purpose of our audit was to examine internal controls over financial … 6, 2013. Background The District is a district corporation of the State, distinct and separate from the Town of …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/12/20/colesville-fire-district-1-internal-controls-over-financial-operationsNew York State Comptroller Thomas P. DiNapoli Offers Christmas Greetings
… receive. Let’s also remember the many individuals in our communities who are in need of a helping hand. Consider the …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-offers-christmas-greetingsSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… is one of eight agencies that comprise the Public Safety Cluster. The Division’s mission is to enhance public safety … Control Standard, as issued by the EISO, by establishing a Cluster process for granting, modifying, removing, tracking, … or update them to vendor-supported levels. Establish Cluster-level backup and recovery policies. Coordinate with …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsProcurement Opportunities
… and Fall/Winter) Request Info 02/28/25 RFP0001 05/09/25 Online Financial Literacy Program CLOSED 03/26/25 C001195 … 07/30/24 Credit, Opportunistic, and Absolute Return Strategies Investment Consultant for the NYS Common …
https://www.osc.ny.gov/procurementXII.7.B Voucher Denials – XII. Expenditures
… in exceeding discretionary limit 08 Inappropriate use of lapsing funds 09 Not in compliance with OAG charity …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denials