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Village of Broadalbin - Board Oversight of Cash Receipts and Disbursements (2020M-76)
… adequately monitored cash receipts and disbursements. Key Findings The Board did not adequately monitor cash … by the Mayor or Board. The Board did not receive or review bank statements or canceled check images to help minimize the risk of unauthorized transactions or other …
https://www.osc.ny.gov/local-government/audits/village/2020/08/14/village-broadalbin-board-oversight-cash-receipts-and-disbursements-2020m-76Adirondack Central School District – Information Technology (2022M-61)
… [read complete report - pdf] Audit Objective Determine whether Adirondack …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/adirondack-central-school-district-information-technology-2022m-61City of Amsterdam – Budget Review (B24-5-5)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2024-25.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/amsterdam-city-b24-5-5.pdfCity of Amsterdam - Budget Review (B22-5-3)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2022-23.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/amsterdam-budget-review-b22-5-3.pdfCity of Amsterdam - Budget Review (B21-5-5)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2021-22.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/amsterdam-budget-review-b21-5-5.pdfCity of Lockport – Budget Review (B21-1-9)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2022.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/lockport-budget-review-b21-1-9.pdfCity of Amsterdam – Budget Review (B20-5-8)
The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for 2020-21.
https://www.osc.ny.gov/files/local-government/audits/pdf/amsterdam-br-20-5-8.pdfCity of Lockport - Budget Review (B19-1-7)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2020.
https://www.osc.ny.gov/files/local-government/audits/pdf/lockport-br-19-1-7.pdfCity of Lockport – Budget Review (B20-1-9)
The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2021.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/lockport-br-20-1-9.pdfDiNapoli Releases Analysis of Revised Executive Budget
… $488 million from previously unallocated monetary settlement funds into the Rainy Day Reserve Fund in the … the top rate on personal income tax and pre-paying debt service. As part of its response to the shortfall in SFY … Authority (MTA)-related resources and $75 million in debt service for mental hygiene facilities in the coming …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetNortheast Central School District - Payroll (2018M-140)
Northeast Central School District Payroll 2018M140
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/northeast-central-school-district-payroll-2018m-140Peekskill City School District - Network User Accounts (2021M-195)
Determine whether Peekskill City School District District officials adequately managed and monitored network user accounts
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/peekskill-city-school-district-network-user-accounts-2021m-195Pine Valley Central School District - Financial Management (2019M-35)
… complete report - pdf] Audit Objective Determine whether the Board and District officials properly managed finances by … and surplus fund balance were reasonable. Key Findings The Board overestimated appropriations by a total of almost … surplus fund balance totaled $2.4 million, 15 percent of the 2018-19 budgeted appropriations, exceeding the statutory …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/pine-valley-central-school-district-financial-management-2019m-35Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up) (2019-F-54)
To determine the extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial audit report ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f54.pdfPembroke Central School District - Investment Program (2023M-130)
… earnings totaling over $153,000 from money on deposit in its 15 bank accounts at two financial institutions, which had an average of $13.4 million available for investing. Had officials considered other legally … a comprehensive investment program with written procedures for the investment of District funds. Prepare monthly cash …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/19/pembroke-central-school-district-investment-program-2023m-130DiNapoli: 59 School Districts in Fiscal Stress
… Thomas P. DiNapoli’s Fiscal Stress Monitoring System. This is a decrease from 82 districts that were listed in stress last year and 90 the year prior. This is the fourth … Clifton-Fine (St. Lawrence), Cortland (Cortland), East Aurora (Erie), East Ramapo (Rockland), Eldred …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressDiNapoli: Binghamton City School Finances Progressing
… shared-services agreements have enabled the district to weather reductions in aid and limited growth in local … officials to prevent school districts from ending up in severe fiscal stress. School district officials agreed with …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressingStatement from New York State Comptroller Thomas P. DiNapoli on Repeal of Affordable Care Act
… "The Republican health care bill is reckless and damaging for our nation and for New York. The bill means far fewer New Yorkers would have insurance, … in our state budget. Members voted for this disastrous bill without knowing its true cost and impact, leaving …
https://www.osc.ny.gov/press/releases/2017/05/statement-new-york-state-comptroller-thomas-p-dinapoli-repeal-affordable-care-actDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… the 2013-14 school year. Prior to the audit, on March 1, 2010, NYL entered into a five-year management agreement … to programs receiving administrative services, as well as technical consultants from a related organization are … in stolen public funds. For access to state and local government spending and more than 50,000 state contracts, …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesDiNapoli: Property Tax Exemptions Top $450 Billion
… In this category, the state's School Tax Relief program (STAR) – which applies to a large portion of owner-occupied … outside of New York City – represents the majority share. STAR accounted for 2.4 million partial exemptions in 2016, … of all exempted value. However, unlike other exemptions, STAR creates no direct additional burden on other local …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billion