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Town of Cicero - Procurement (2020M-8)
… totaling $471,700. Did not seek competition for 10 professional services totaling $1.1 million. Did not obtain … to ensure they include detailed guidance for procuring professional services at reasonable intervals. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2020/03/13/town-cicero-procurement-2020m-8Comptroller DiNapoli Releases School Audits
… use policy. The BOCES did not have an adequate number of licenses for certain programs or did not have sufficient … documentation to provide evidence that it had purchased licenses. Newcomb Central School District – Extra-Classroom …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0DiNapoli: NYC Tax Collections Stronger Than Anticipated
… New York City is projecting a surplus of $3.5 billion in fiscal year (FY) 2019, which it … “New York City’s economy is strong and its finances face few immediate risks,” DiNapoli said. “Although trade … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedComptroller DiNapoli Releases School Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … board president, district clerk or district treasurer to sign checks, whereas state Education Law requires the treasurer to sign all checks. Spackenkill Union Free School District – …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Brookhaven Fire District , Fair Haven Volunteer Fire … their money is being spent appropriately and effectively.” Brookhaven Fire District – Procurement and Information … today announced his office completed audits of the Brookhaven Fire District Fair Haven Volunteer Fire Department …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Tax Revenues Through May $4 Billion Over Enacted Budget Projections
… in the Enacted Budget Financial Plan, according to the monthly State Cash Report released by New York State … in the Enacted Budget Financial Plan according to the monthly State Cash Report released by New York State …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-tax-revenues-through-may-4-billion-over-enacted-budget-projectionsXV.7 Budget Allocations – XV. End of Year
… State agencies will need to be proactive in working with the Division of … There is sufficient segregation authority available in SFS so all payments can be properly processed by the end of March … period” when SFS is not operational. Agencies need to do the following prior to fiscal year-end (FYE): Resolve …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsState Comptroller DiNapoli Releases School Audits
… City School District , Fulton City School District , Perry Central School District and the Sachem Central School District . "In today's fiscal climate, budget … also adequately segregated wire transfer duties. Perry Central School District – Financial Management (Wyoming …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… within the required time frame. The clerks did not perform bank reconciliations or accountability analyses and did not keep bank statements on file. Erie County Water Authority – … appear to be based on an appropriate method to ensure equity among the users of the system, district officials …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… , Harpursville Central School District , Southold Union Free School District and the Webster Central School District … deficits and financial condition problems. Southold Union Free School District – Leave Accruals (Suffolk County) … Harpursville Central School District Southold Union Free School District and the Webster Central School District …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… reserving $7.7 million for debt service. Eastport-South Manor Central School District – Procurement of Professional …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0DiNapoli: Lockport Facing Severe Cash Flow Problems
… financial plan with budgets that only spend what the city takes in.” A cash-flow analysis prepared by DiNapoli’s …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsValue of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade
… $3.5 billion, increase in project values from 2018, while net tax exemptions totaled $796 million in 2019, compared to … the last decade,” said DiNapoli. “The reported number of net jobs gained as a result of these projects has hovered … municipalities and school districts by IDA projects, for net exemptions of $796 million in 2019. The value of net …
https://www.osc.ny.gov/press/releases/2021/06/value-industrial-development-agencies-projects-increase-nearly-50-percent-over-past-decadeComptroller DiNapoli Releases School Audits
… Academy and Central School District and the Westhampton Beach Union Free School District . “In an era of limited … generated more than $32 million since 2006-07. Westhampton Beach Union Free School District – Claims Processing (Suffolk … Academy and Central School District and the Westhampton Beach Union Free School District …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Bethpage Union Free School District , Commack Union Free School District and the Plainview-Bethpage Central … is being spent appropriately and effectively.” Bethpage Union Free School District – Leave Accruals (Nassau County) …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsDiNapoli: State Tax Revenues Down $3 Billion Through July
… percent, below the same period last year, according to the July cash report issued today by State Comptroller Thomas P. … created by the COVID-19 pandemic,” DiNapoli said. “July numbers show more clearly the extent of the revenue damage … report: Personal income tax (PIT) collections totaled $18.9 billion through July, $1.4 billion, or 6.8 percent, lower …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyState Comptroller DiNapoli Releases School Audits
… Jordan-Elbridge Central School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and … included in the original adopted budgets. Queensbury Union Free School District – Extra-Classroom Activities (Warren …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… board did not adequately audit claims and a cash receipts log was not maintained. The treasurer’s records were not … to comply with legal mandates to perform an annual audit, file financial reports or audit and approve claims. As a …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… has not adopted a long-term financial or capital plan. Chautauqua County – Court and Trust The records maintained by …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsPoughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
… Key Findings The Board did not: Seek competition for professional services totaling approximately $1.6 million or … during the audit period. Have written agreements with nine professional service providers paid a total of $968,545 … with GML. Enter into written agreements with all professional service providers. Ensure that all purchases are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/poughkeepsie-city-school-district-procurement-and-claims-auditing-2019m