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DiNapoli: MTA Budget Outlook Improves
… million), lower debt service ($317 million), and lower health insurance costs for active employees and retirees ($218 …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesNew York City Airport Lease
… agreements to the lease required the Port Authority to fund capital projects in Queens, establish an Airport Board, … responsibilities under the ancillary agreements – to fund $100 million of capital projects in Queens. Although the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseComptroller's Oversight of State Contracts
… are spent Confirms funding availability so that agencies do not overspend Verifies vendor responsibility Adds transparency to the process Review Has Little Impact on the Overall Time Frame of Procurements Comptroller … Highlights Finding Opportunities to Renegotiate and Save Costs The State University of New York at Stony Brook …
https://www.osc.ny.gov/state-agencies/contracts/oversightCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit covered the period April 1, 2009 … in New York, including life, property/casualty and health insurance. Insurance regulation includes ensuring that … spent by the two sub-allocation agencies (Department of Health's Immunization Program and Department of Law's …
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)
… Purpose of Audit The purpose of our audit was to determine the financial health of the County and identify causes of any identified fiscal …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81Rockland County – Budget Review (B6-13-22)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County’s proposed budget … budget is not adjusted. Issuing serial bonds to cover the costs of tax certiorari claims and operating expenditures is …
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)
… Purpose To determine the extent of implementation of the recommendations in our initial audit report, Financial Condition and Selected Expenses ( 2015-S-21 ). Background The New York … and selected expenses. We found that although NYRA’s overall financial condition (including VLT revenue subsidies) …
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)
… and separate from the Town of Westford and Otsego County in which it is located. The Board of Fire Commissioners … records to the bank statements monthly, follow up on any differences, document such reconciliations and provide … oversight of the Treasurer such as reviewing check images in the subsequent month to verify that prior approved claims …
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)
… 20, 2013. Background The Stanley Fire District, located in Ontario County, is a district corporation of the State, … Board members did not complete their required training in legal, fiduciary, financial, procurement and ethical …
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)
… budget-to-actual financial report to the Board only at the end of the fiscal year and has not filed the required annual …
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)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the financial operations of the Brentwood Volunteer Fire Department for the period …
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)
… five elected members and is responsible for the District’s overall financial management. The District’s general fund budget totaled $114,800 for the 2013 fiscal … to ensure it is auditing all claims for payment. Audit or cause for an audit of the Treasurer’s records annually. … …
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)
… Purpose of Audit The purpose of our audit was to evaluate the Dutchess County Industrial … control benefits and incentives granted to businesses. Ten of the 21 businesses receiving DCIDA benefits have not met …
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)
Franklin County Fiscal Stress 2013M252
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
… meet its contributions toward Executive Order 88 (EO 88) and complied with EO 88 Guidelines. The audit covered the period from April 1, 2014 through May 13, 2019. About the Program EO 88, issued on December 28, 2012, is the centerpiece of …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildingsComptroller DiNapoli Releases Municipal Audits
… million in 2018. Furthermore, officials increased the real property tax levy in each of the five completed years …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsCity of Long Beach – Budget Review (B7-14-12)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … increased revenues to be raised from an increase in water rates that has not yet been approved by the City Council. The …
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)
City of Little Falls Internal Controls Over Selected City Operations 2013M214
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
… beginning in 2012, limits tax levy increases to the lesser of the rate of inflation or 2 percent with some exceptions, including a … at 0.12 percent for the 2016-17 fiscal year. For the list of allowable levy growth factors for all local governments, …
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)
… from the Town of Caroline and the County of Tompkins in which it is located. The Board of Fire Commissioners, … to the bank statements and/or cancelled check images on a monthly basis. The required annual financial report has … and comparisons. For example, it did not contain activity in the equipment purchase savings account or …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financial