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Chautauqua County Soil and Water Conservation District - Cash Receipts and Disbursements (2017M-199)
… Audit The purpose of our audit was to review the District’s cash receipts and disbursements for the period January 1, … $4,100 in County funds from 2012 to 2017 and resigned from her position. The Board does not review all individual …
https://www.osc.ny.gov/local-government/audits/district/2019/08/09/chautauqua-county-soil-and-water-conservation-district-cash-receipts-andIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… Service (FMS) and the Federal Reserve Bank. The latter, in its capacity as Treasury's fiscal agent, operates the … system. Federal agencies establish and maintain accounts in ASAP to control the flow of funds to state agencies. Once … automatically based on the amount of available funds in the ASAP account. A federal agency may also place an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapWatertown Housing Authority – Internal Controls Over Claims Processing (2012M-221)
… the Authority’s internal controls over claims processing for the period January 1, 2011, to February 29, 2012. … population. The Board, which has ultimate responsibility for the Authority’s operations, appointed an Executive … we found the Authority’s management provided weekend trips for five retirees costing $4,962, which management …
https://www.osc.ny.gov/local-government/audits/city/2013/02/01/watertown-housing-authority-internal-controls-over-claims-processing-2012m-221Village of Horseheads – Claims Auditing and Disbursements (2023M-134)
… $19,179. Document whether claims were audited prior to funds being disbursed. Monitor telephone and Internet … into the possible misappropriation of Village funds. In August 2023, the Assistant Clerk was arrested on …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-claims-auditing-and-disbursements-2023m-134Weedsport Central School District – Financial Management (2016M-94)
… audit was to evaluate the District’s financial management for the period July 1, 2012 through March 1, 2016. Background … The Weedsport Central School District is located in the Towns of Brutus, Cato, Conquest, Mentz, Sennett and … Board of Education. The District’s operating budget for the 2015-16 fiscal year totaled approximately $17.56 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/weedsport-central-school-district-financial-management-2016m-94West Irondequoit Central School District – Financial Management and Separation Payments (2016M-180)
… and supporting documentation of separation payments for the period July 1, 2012 through April 12, 2016. … Board of Education. The District’s reported expenditures for the 2015-16 fiscal year totaled approximately $68.4 … do not maintain adequate supporting documentation for each separation payment. Key Recommendations Adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/west-irondequoit-central-school-district-financial-management-andTown of Candor – Fund Balances (2014M-157)
… the Town’s financial activities for the period January 1, 2011 through April 8, 2014. Background The Town of Candor … located in Tioga County, has a population of approximately 5,000 residents and includes the Village of Candor within its … funds has either increased significantly or remained at a high percentage of the ensuing year’s budget. The Board has …
https://www.osc.ny.gov/local-government/audits/town/2014/08/01/town-candor-fund-balances-2014m-157DiNapoli: Perry Ambulance Service Manager Charged With Embezzlement
… County Sheriff’s Office and Wyoming County District Attorney Donald G. O’Geen. The investigation found that … Wyoming County Sheriff Gregory J. Rudolph and District Attorney O’Geen for their continued partnership in fighting … arrested and arraigned at village of Perry Court by Judge Charles Miller. Conaway was released on $1,000 bail and is …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlementHammondsport Central School District – Multiyear Planning (2024M-54)
… at more than three times the 4 percent allowed by New York State Real Property Tax Law Section 1318. Five reserves …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54Real Assets
… than $3 billion at time of commitment Please also refer to additional guidelines: Emerging Manager Definition and …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/real-assetsDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… Auditors found Amsterdam’s unreserved fund balance fell from $3.4 million in 2007 to $620,000 in 2011, a decrease of … and by $4.5 million in 2012-13. Auditors found that, from the 2010-11 fiscal year through the 2012-13 fiscal year, … Anticipation Notes increased by more than 250 percent, from $4.7 million at the beginning in 2010-11 to $16.6 …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingComptroller DiNapoli Releases School Audits
State Comptroller DiNapoli announced completed audits of the Cincinnatus Central School District Johnsburg Central School District LewistonPorter Central School District NorthportEast Northport Union Free School District Springs Union Free School District and the Wayne Central School District
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… protection policies to prohibit discrimination based on sexual orientation and gender identity. Exxon's adoption of the Fund's proposal ends a long-running dispute between the corporation and a host of investors and advocates. The Fund will withdraw its …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsCost-Saving Ideas: Capital Planning for Local Governments and School Districts
… for capital projects can come from any combination of state or federal sources, local funds or the proceeds of debt. State and federal funding sources include grants and low … of capital assets must be done in accordance with New York State statutes. See our Legal Requirements page to find …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … the Town of Candor , the Town of Cornwall , the LaGrange Fire District and the Middletown-Hardenburgh Fire District . “In …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … and expenditure projections in the tentative budget for the general, electric and parking funds are reasonable. … The town operates a community pool and skating rink for seasonal periods. Although skating rink deposits were …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1City of Troy – Budget Review (B20-5-11)
… Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to … assessed and the potential realization of this revenue is contingent upon the Council’s authorization and approval … bargaining agreements (CBA) have expired and another CBA is set to expire at the end of 2020 which could result in …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11DiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by calling the …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesDiNapoli: Molson Coors Agrees to Disclose Political Spending
… have adopted or agreed to adopt such disclosure, including Bank of America Corp., Delta Airlines and PepsiCo Inc. New …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingParticipation in the Program – Contribution Stabilization Program
… Joining the Program Employers are eligible to participate in the CSP during a fiscal year in which their graded rate … you must complete and submit a Participation Request form . Forms can be submitted by: Email as an attachment to [email protected] ; or Mail to: NYSLRS Employer …
https://www.osc.ny.gov/retirement/employers/csp/participation-program