Search
Franklinville Central School District – Financial Management (2017M-49)
… policy or plan for establishing, funding and using reserve funds. … Franklinville Central School District Financial …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/franklinville-central-school-district-financial-management-2017m-49Piseco Common School District – Authorized Investments (2023M-172)
… safety, liquidity and yield - when investing available funds. Review the investment policy annually and amend the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/piseco-common-school-district-authorized-investments-2023m-172Town of Pendleton – Capital Projects (2024M-72)
… Account for the projects in separate capital projects funds. Recommendations The audit report includes 11 …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pendleton-capital-projects-2024m-72Town of Warsaw – Tax Collection Remittance (P1-24-22)
… established by Town Law Section 35. As a result, funds were not provided to finance Town and County operations …
https://www.osc.ny.gov/local-government/audits/town/2025/01/17/town-warsaw-tax-collection-remittance-p1-24-22IX.2.A Acronyms – IX. Federal Grants
… and Payees ED Department of Education EFT Electronic Funds Transfer ESA Enterprise Services Automation FGA Federal … Grant and Payment Management System IGT Inter-Governmental Transfer NOA Notice of Award OMB Office of Management and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2a-acronymsDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… the reallocation of unused federal pandemic relief funds and savings initiatives, according to a report released … has recommended a more systematic approach for depositing funds into reserves, which would enhance the city’s fiscal … the reallocation of unused federal pandemic relief funds and savings initiatives according to a report released …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadDelaware County – Court and Trust (2022-C&T-2)
The purpose of our audit was to determine whether County officials established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through March 24, 2022.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delaware-county-2022-ct-2.pdfReview of the Enacted Budget: State Fiscal Year 2021-22, April 2021
The New York State All Funds Budget for State Fiscal Year (SFY) 2021-22 totals an estimated $212 billion – the largest budget in State history, almost 10 percent greater than the prior year.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2021-22.pdfOswego County – Court and Trust (2022-C&T-5)
The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through September 7, 2022.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/oswego-county-ct-2022-5.pdfJefferson County – Court and Trust (2022-C&T-6)
The purpose of our audit was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through September 7, 2022.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/jefferson-county-2022-ct-6.pdfSullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
Determine whether Sullivan County (County) Funding Corporation (Corporation) officials awarded funds from the Millennium revolving loan program (Program) in accordance with established policy guidelines (guidelines) and ensured businesses complied with loan agreements.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sullivan-county-ldc-2021-196.pdfComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
Comptroller Thomas P DiNapoli and Attorney General Eric T Schneiderman today announced the guilty plea of Jean Noel the former Director of the Putnam County Department of Consumer Affairs for stealing money from Putnam County
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamDiNapoli: Former Chief of Border City Hose Company Pleads Guilty to Stealing Company Funds and Repays More Than $18,000
… of $18,772 from the company. “Mr. Morabito’s theft of money meant to protect his community was a violation of the … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office … of Investigations, 8th Floor, 110 State St., Albany, NY 12236 … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-chief-border-city-hose-company-pleads-guilty-stealing-company-funds-and-repays-moreEast Ramapo Central School District – Budget Review (B21-5-4)
The objective of this review was to provide an independent evaluation of the East Ramapo Central School Districts Districts proposed budget for the 202122 fiscal year
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4Lifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… which is not allowed per contract terms. Our conclusions are based on a review of all 408 family reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualState Comptroller DiNapoli Releases Municipal Audits
… fund balance in the general and highway town-wide funds without clear plans to use this money. Town officials … developed a fund balance policy, established any reserve funds or developed formal long-term capital or financial …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Franklin , Fulton Public Library , City of Hornell , Lima Public Library , Newark … goods and services at higher costs than necessary if larger purchases are made in the future. Newark Housing …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… Fund deficit of more than $20.3 million. The Department funds the deficit by borrowing from the State’s short-term … Considering the expenses paid with non-Program funds, the Program’s effective operating deficit would be …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceOperational Advisory No. 22
… ordering documents and not just an encumbrance instrument. Funds Reservation - SFS will now use the purchase requisition to ensure that funds are reserved within the budget to meet all open …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/22-ee1-procure-pay-changes-summaryDiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors
… corporate boards. In 2013, DiNapoli co-signed a letter with the Coalition calling on all companies in the … year ends March 31, 2018. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directors