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DiNapoli: MTA Budget Outlook Improves
… is on stronger financial footing than seven months ago with $1.9 billion in unanticipated resources now expected to … MTA has been taking steps to partly fund its capital needs with non-bond proceeds. The MTA plans to allocate $2.7 … MTA is on stronger financial footing than seven months ago with $19 billion in unanticipated resources now expected to …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesNew York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key terms of the lease and ancillary agreements with New York City for … Background New York City (City) and the Port Authority of New York and New Jersey (Port Authority) negotiated a …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseComptroller's Oversight of State Contracts
… Search over 240,000 contracts that State agencies have with businesses, not-for-profit organizations and other … Search over 240,000 contracts that State agencies have with businesses, not-for-profit organizations and other … transaction be returned and later resubmitted the contract with lower rates, resulting in an estimated savings of …
https://www.osc.ny.gov/state-agencies/contracts/oversightCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… March 31, 2012. Background The Department was established with the merger of the former Departments of Insurance and … agents, brokers and adjusters. In accordance with Section 332 of the Insurance Law, the costs to … appropriation documents and were adequately documented. With the merger in 2011-2012, the Department determined that …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Sullivan County – Fiscal Stress (2013M-81)
… Legislature. The County’s total 2013 appropriations for all funds was approximately $192.7 million. Key Findings … and they have developed reasonable budgetary estimates for most major revenues and expenditures, the County’s … financial condition has declined over the last few years. For the years between 2007 and 2011, the County has spent …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81Rockland County – Budget Review (B6-13-22)
… expenditure projections in the County’s proposed budget for the 2014 fiscal year are reasonable. Background The … the cumulative deficit in the County’s general fund for the fiscal year ending December 31, 2012. Chapter 468 of … 2013 requires the County to submit their proposed budget for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/county/2013/11/25/rockland-county-budget-review-b6-13-22Financial Condition and Selected Expenses (Follow-Up)
… Racetrack. According to NYRA’s Franchise Agreement with New York State, a percentage of Resorts’ Video Lottery …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followWestford Fire District – Internal Controls Over Financial Operations (2013M-270)
… a part of those reports. The Treasurer performs all duties with no Board oversight. The Board does not conduct an annual … audit of the Treasurer’s records nor do they contract with an independent auditor to perform such an audit. Key … document such reconciliations and provide the Board with a copy with the monthly report. Perform routine …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mStanley Fire District – Internal Controls Over Financial Operations (2013M-259)
… and reported and that District moneys are safeguarded for the period January 1, 2012, to August 20, 2013. … The District’s general fund budget totaled $130,230 for the 2013 fiscal year. Key Findings Board members have not … practicable. Adopt comprehensive policies and procedures for investments, cash receipts and disbursements, claims …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/stanley-fire-district-internal-controls-over-financial-operations-2013m-259South Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)
… and has not filed the required annual financial report with the Office of State Comptroller since the 2008 fiscal … perform proper bank reconciliations. The Board contracts with an independent auditor to perform an annual audit of the … for financial recording and reporting. Provide the Board with budget status reports on a monthly basis. Ensure that …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operationsBrentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… Fire Department for the period April 1, 2010 to March 31, 2012. Background The Brentwood Volunteer Fire Department is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overAfton Fire District – Internal Controls Over Financial Operations (2013M-248)
… distinct and separate from the Town of Afton, and located in Chenango County. The Board of Fire Commissioners consists … each attached invoice; however, the Board has no process in place to verify it is approving all claims for payment …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248Dutchess County Industrial Development Agency – Management Practices (2013M-251)
… or implement an adequate system to monitor, evaluate, and control benefits and incentives granted to businesses. Ten of … five totaling $14,351,627 were not reported on the Public Authorities Reporting Information System report. Furthermore, …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementFranklin County – Fiscal Stress (2013M-252)
… The County’s budgeted appropriations for the 2013 fiscal year are approximately $100.5 million. Key Findings The … interfund advances are repaid by the close of the fiscal year. Develop and adopt a fund balance policy that …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252Compliance With Executive Order 88 – Energy Efficiency of State Buildings
… Objective To determine if the Office of General Services (OGS) has developed targets and plans to … 28, 2012, is the centerpiece of BuildSmart NY, the State’s program for pursuing energy efficiency in State government buildings while advancing economic …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildingsComptroller DiNapoli Releases Municipal Audits
… written cash receipts and disbursements policies. Town of Guilford – Justice Court Accountability (Chenango County) … to identify outstanding balances. The Court has a shortage of $370 and unidentified funds of $8,207. Town of Lloyd – Financial Condition (Ulster …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsCity of Long Beach – Budget Review (B7-14-12)
… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/city/2014/05/14/city-long-beach-budget-review-b7-14-12City of Little Falls – Internal Controls Over Selected City Operations (2013M-214)
… Office and accountability over the water operations for the period January 1, 2011 to July 31, 2012. Background … budgeted operating fund expenditures totaled $5.9 million for the 2013 year. Key Findings The Council and Treasurer … or used, leaving 388 million gallons of unaccounted-for water. The cost of unaccounted-for water for 2011 is …
https://www.osc.ny.gov/local-government/audits/city/2013/11/29/city-little-falls-internal-controls-over-selected-city-operations-2013m-214DiNapoli: Tax Cap Remains Below One Percent in 2017
… Property tax levy growth for local governments will be capped at 0.68 percent for 2017, decreasing slightly from 2016, when it was 0.73 … according to State Comptroller Thomas P. DiNapoli. The latest inflation figure affects the tax cap calculations for …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-tax-cap-remains-below-one-percent-2017Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… The required annual financial report has not been filed with the Office of the State Comptroller for the last three years. The Board was provided with a monthly report, but it lacked certain financial … bank statement, and ensuring that the Treasurer accounts with the Board annually. File the annual financial reports …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financial