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Laurens Central School District – Budgeting and Reserves (2013M-135)
… Purpose of Audit The purpose of our audit was to review the District’s budgeting practices … in Otsego County. The District is governed by the Board of Education which comprises five elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/laurens-central-school-district-budgeting-and-reserves-2013m-135Alton Fire District – Internal Controls Over Financial Operations (2015M-96)
… a district corporation of the State, distinct and separate from the Town of Sodus, located in Wayne County. The District …
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 Company’s internal … Long Lake Fire District No. 1 is a district corporation of the State, distinct and separate from the Town of Long …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/long-lake-fire-district-no-1-controls-over-financial-activities-2014m-272Solvay Union Free School District – Payroll (2017M-257)
… Purpose 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, … premiums. Key Recommendations Implement review procedures to ensure benefits are accurate. Consider directing the …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/02/solvay-union-free-school-district-payroll-2017m-257Lansing 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-256Cornwall Central School District – Financial Condition (2015M-148)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … Background The Cornwall Central School District is located in Orange County in the Villages and Town of Cornwall and … closely monitor the level of unrestricted fund balance to stay within the maximum allowable by law, while continuing …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/cornwall-central-school-district-financial-condition-2015m-148Kenilworth 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-17DiNapoli: Farms Generate $4.8 Billion for New York's Economy
… Thomas P. DiNapoli. "Agriculture is a crucial piece of the state's economy, with farms contributing nearly $2.4 … preserving open spaces. However, farmers face a number of challenges, from declining milk prices which can threaten … farms covering 7.3 million acres, nearly one quarter of the state's land area. They produce a wide variety of …
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
… First Quarter Update issued in August. While DOB did not change its projections of tax receipts for the full 2020-21 …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionDiNapoli: State Tax Collections Decline $3.7 Billion in Fiscal Year 2018-19
… for State Fiscal Year 2018-19 declined $3.7 billion, or 4.7 percent, from the previous year to $75.6 billion, … the year totaled $48.1 billion, a decline of $3.4 billion, or 6.6 percent, from 2017-18, primarily due to a decrease in … and use taxes rose to $17.4 billion, up $645 million, or 3.9 percent, from the previous year. Business tax receipts …
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
… School Buildings Shut Down in the Last Quarter of the 2019-20 School Year, and Have Been Granted Significant Federal Aid The … SFY 2024-25. New York State Ranks Highest in Nation in Per Pupil Spending For the 2018-19 school year,* New York …
https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-educationState Comptroller DiNapoli Releases Municipal Audits
… manage the town’s financial condition. More real property taxes and user fees were levied than needed to fund … weaknesses were communicated confidentially to officials. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … budgets. As a result, unrestricted fund balances increased to levels between 85% and 182% of the 2024 appropriations, as … seek or provide documentation to support the competition process for 44 providers that were paid $4.1 million (75%). …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-auditsNYC Budget Is Balanced but Risks Are Growing
… budget cuts and slower economic growth, according to a report released today by New York State Comptroller Thomas … coffers,” DiNapoli said. “Still, there are risks on the horizon, and Mayor de Blasio’s efforts to find additional … savings in the budget are prudent.” The city added a total of 820,400 jobs between 2009 and 2018, the largest …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… the homeless at these MTA properties is a growing concern for MTA’s customers and staff, and sometimes presents law … a non- profit provider of homeless housing and services, for homeless outreach services on MTA railroad property, … counties. Pursuant to the contract, BRC is responsible for carrying out regular visits to the MTA properties to …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkState Comptroller DiNapoli Releases State Audits
… Part C (Follow-Up) (2016-F-16) An audit released in May 2014 found the state’s Medicaid program did not have … Oversight of International Offices (Follow-up) (2016-F-1) An initial audit report, issued in June 2013, examined … which consisted of $4,065 in unsupported staff time, $1,546 in employee compensation that was reported as more than …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-1Subway Wait Assessment
… providing reliable service for its customers and federal, State, and local government partners. Performance measure …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… contracting agency and notification to the Office of the State Comptroller (OSC) as specified below, OSC will update … Through the process documented below, OSC will update the New York State Vendor File information for the defaulted …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversForeign Fire Insurance Report Filing
… referred to as "two percent tax money") must file an annual report of the receipts of expenditures and balances relating … to such monies with our office. Annual Report Form [pdf] For assistance with the completion of the annual report …
https://www.osc.ny.gov/local-government/required-reporting/foreign-fire-insurance-report-filing