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Solvay Union Free School District – Payroll (2017M-257)
… of Audit The purpose of our audit was to determine whether District officials ensured the accuracy of compensation paid and benefits provided to employees for the period July 1, 2015 through January 30, 2017. Background The Solvay Union Free School District is located in the Towns of Geddes and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/02/solvay-union-free-school-district-payroll-2017m-257Alton Fire District – Internal Controls Over Financial Operations (2015M-96)
Alton Fire District Internal Controls Over Financial Operations 2015M96
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/10/alton-fire-district-internal-controls-over-financial-operations-2015m-96Long Lake Fire District No. 1 – Controls Over Financial Activities (2014M-272)
… Purpose of Audit The purpose of our audit was to evaluate whether the … 31, 2014. Background The Long Lake Fire District No. 1 is a district corporation of the State, distinct and separate from the Town of Long Lake, in Hamilton County. The Board of Fire Commissioners consists …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/long-lake-fire-district-no-1-controls-over-financial-activities-2014m-272Kenilworth Fire District No. 2 – Financial Activities (2017M-17)
… Purpose of Audit The purpose of our audit was to determine whether controls were adequate … Kenilworth Fire District No. 2 is a district corporation of the State, distinct and separate from the Town of …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/kenilworth-fire-district-no-2-financial-activities-2017m-17Cornwall Central School District – Financial Condition (2015M-148)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … is located in Orange County in the Villages and Town of Cornwall and Cornwall-on-Hudson, and a portion of the Villages of Woodbury, Highland Mills and New Windsor. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/cornwall-central-school-district-financial-condition-2015m-148Lansing Central School District – Financial Management (2015M-256)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Lansing Central School District is located in the Towns of Dryden, Groton and Lansing in Tompkins County. The … students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/lansing-central-school-district-financial-management-2015m-256DiNapoli: Farms Generate $4.8 Billion for New York's Economy
… threaten family businesses, to tariffs and restrictions on immigrant workers." New York has more than 35,000 farms … state's production of milk and other dairy products relied on approximately 620,000 milk cows in 2017. Five counties … policies relating to visas and other immigration programs have increased restrictions on migrant workers, who are an …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-farms-generate-48-billion-new-yorks-economyAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… Purpose of Audit The purpose of our audit was to review District official’s internal … Cattaraugus County. The District is governed by the Board of Education which comprises nine elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsDiNapoli: State Tax Revenues Down $3 Billion
… are down and New York continues to withhold billions of dollars in spending due to the fiscal impact of the coronavirus pandemic,” DiNapoli said. “Caution is … certain local assistance, through the first seven months of the fiscal year was $49.9 billion, or $6.1 billion lower …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionNational School Lunch, Breakfast Programs – Federal Funding and New York
… (see Figure 1), with the City’s Department of Education (DOE) receiving more than 99 percent of funds. Impact In FY … $ 569.7 Note: Numbers may not add due to rounding Sources: NYC Office of Management and Budget; OSC analysis FIGURE 2 – NYC Department of Education Average Breakfasts and Lunches …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsDiNapoli: State Tax Collections Decline $3.7 Billion in Fiscal Year 2018-19
… Tax receipts for State Fiscal Year 2018-19 declined $3.7 billion, or 4.7 percent, from the … DiNapoli said. “The sharp revenue declines in December and January, however, remind us to take nothing for granted. … payments. Consumption and use taxes rose to $17.4 billion, up $645 million, or 3.9 percent, from the previous year. …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-tax-collections-decline-37-billion-fiscal-year-2018-19Elementary and Secondary Education – 2021 Financial Condition Report
… Down in the Last Quarter of the 2019-20 School Year, and Have Been Granted Significant Federal Aid The COVID-19 … plans developed that summer and continuing to evolve based on school district experiences and capacity. New York’s … still learning remotely, either fully or in part. Schools have received or are slated to receive $14.7 billion from …
https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-educationState Comptroller DiNapoli Releases Municipal Audits
… $545,658, 155 (70 percent) totaling $190,160 did not have documented approval and 93 (42 percent) totaling $92,605 did not have adequate supporting documentation. Brighton Fire … handled or made reasonable efforts to collect payment on 12 pending traffic tickets (30 percent) of 40 tickets …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … The board did not develop and adopt realistic budgets. As a result, unrestricted fund balances increased to levels … 2022 and 2023. Actual revenues exceeded estimated revenues by an average of $147,251 (81%) and $99,605 (29%) in the …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases State Audits
… announced today the following audits and examinations have been issued: Office of General Services (OGS): Business … it provides to its customers. Procurement card rebates have increased by over $4 million, and interest paid by the … the state’s Medicaid program did not have limitations on the amounts it paid for Part C cost-sharing liabilities …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… housing and services, for homeless outreach services on MTA railroad property, including Grand Central, Penn … to appropriate shelters off MTA property. Based in part on our observations, we determined BRC is providing only … was not accurate or complete, and the MTA does not have a process in place to verify the data. As BRC’s reports …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkNYC Budget Is Balanced but Risks Are Growing
… federal budget cuts and slower economic growth, according to a report released today by New York State Comptroller … job growth, record tourism and rising wages have helped to bolster New York City’s coffers,” DiNapoli said. “Still, … are risks on the horizon, and Mayor de Blasio’s efforts to find additional savings in the budget are prudent.” The …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingSubway Wait Assessment
… Law, the MTA is required to issue an annual report on its mission statement, measurements, and performance … feedback, guidance, and recommendations to Transit on the success of its operations. On July 25, 2017, in response to the Board’s demand for …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… surety payments will be made via Automated Clearinghouse (ACH) payments. At the time of the takeover, if the original … should obtain the surety vendor’s agreement to receive ACH payments. Payment via ACH will ensure timely and accurate processing of payments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… DiNapoli and his staff for their efforts and collaboration on the audit of the use of motels to house the homeless,"said … that generally conditions and habitability at shelters have improved. However, further improvements were possible if … by the National State Auditors Association for their work on the 2016 report Homeless Shelters and Homelessness in New …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homeless