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Islip Fire District – Capital Assets (2020M-3)

… adequately monitored or safeguarded. Key Recommendations The Board should: Adopt a comprehensive capital asset policy or written procedures that set forth the duties, records and control procedures to safeguard …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/05/islip-fire-district-capital-assets-2020m-3

North Babylon Union Free School District – Financial Condition (2016M-32)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition … The North Babylon Union Free School District is located in the Town of Babylon, Suffolk County. The District, which …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/north-babylon-union-free-school-district-financial-condition-2016m-32

Bellmore Union Free School District – Financial Condition (2016M-276)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … is in compliance with the statutory limit and develop a plan to use the surplus funds in a manner that benefits District …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/bellmore-union-free-school-district-financial-condition-2016m-276

Milford Central School District – Financial Condition (2016M-87)

… Background The Milford Central School District is located in the Towns of Hartwick, Laurens, Maryland, Middlefield, Milford and Westford in Otsego County. The District, which operates one school … Findings District officials did not maintain fund balance in accordance with statutory requirements. Over the last …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/milford-central-school-district-financial-condition-2016m-87

DiNapoli: Brooklyn Leads NYC’s Economic Recovery

… to the pandemic, major crimes in Brooklyn (i.e., murder, rape, robbery, felony assault, burglary, grand larceny, and …

https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recovery

Oversight of Contract Expenditures of Phoenix House New York

… to Motivate, Enlighten and Serve Addicts, Inc. ( 2015-S-24 ) Office of Alcoholism and Substance Abuse Services … Program: Provider Claiming of Depreciation Expenses ( 2015-S-84 ) … To determine whether the Office of Alcoholism …

https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-york

State Comptroller DiNapoli Releases Audits

… actual facilitated enrollment activities. Hudson River Park Trust: Selected Financial Management Practices … State Education Department (SED): Lois Bronz Children's Center Inc., Compliance with the Reimbursable Cost Manual …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases School Audits

… found that appropriations were overestimated by an average of $1.3 million (7 percent) each year or a total of almost $3.8 million. As of June 30, 2018, surplus fund … was incorrectly billed for nine students, resulting in overpayments totaling $5,300 for eight students and an …

https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-audits

Legal Aid Society

… our examination was to determine whether payments Unified Courts System (Courts) made to Legal Aid Society of New York City (Legal …

https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-society

II.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting

… and Changes in Fund Balances – Budget vs. Actual Detail schedules of Tax Receipts and Other Financing Sources, including ten year trend analysis Detail schedules of Receipts, Disbursements and Other … Sources, ten year trend analysis and graphic presentations Detail schedules and graphs on Local Assistance Grants, …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirements

South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)

… were authorized. Key Findings As of December 31, 2016, the South Farmingdale Fire District’s (District) unrestricted … on the issues raised in the District’s response letter. … South Farmingdale Fire District Financial Condition and Leave …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/25/south-farmingdale-fire-district-financial-condition-and-leave-benefits

Meridale Rural Fire District - Management of Fund Balance (2018M-178)

… or other projections. Develop and adopt financial plans for the maintenance of a reasonable level of fund balance and …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/11/30/meridale-rural-fire-district-management-fund-balance-2018m-178

Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)

… transfers, rather than as a receivables and due to other funds, resulting in an understatement of nearly $3.6 million … guidelines for loans made from the CD fund to other Town funds. Maintain adequate records to account for loans made …

https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216

Subway Wait Assessment (Follow-Up)

To determine the extent of implementation of the five recommendations included in our initial report Subway Wait Assessment 2014S23

https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-follow

Town of Wappinger – Financial Condition (2013M-94)

… a detailed record of inter-fund loans. Carefully monitor actual budget results to identify potential fiscal …

https://www.osc.ny.gov/local-government/audits/town/2013/06/21/town-wappinger-financial-condition-2013m-94

Town of Lake Pleasant – Credit Cards (2016M-432)

… written credit card policies and procedures. Limit the number of Town credit cards to a more reasonable number and reduce the credit limits to no more than $5,000 …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-lake-pleasant-credit-cards-2016m-432