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DiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… Harry’s Service Station in Jordan (Onondaga County); Scio Mini Mart in Scio (Allegany County); and Boller’s Auto Sales …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilState Agencies Bulletin No. 2080
… and January 12, 2023 for Institution paychecks. Background State Finance Law, Section 201 authorizes deductions from … Federated Community Campaign (FCC) Code, which appears on the SEFA Pledge and Payroll Deduction Authorization card, … cannot accept cash for the SEFA Campaigns. Checks made out to SEFA will be accepted. Online Enrollment Online …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2080-2023-state-employees-federated-appeal-sefa-campaignCitizens Hose Company – Board Oversight of Financial Operations (2015M-157)
… Company Secretary inappropriately used a Company credit card for personal purchases of at least $1,100 without detection by officials. Key Recommendations Review … cash disbursements, cash receipts, purchasing, credit card usage and claims auditing. Periodically review bank …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/12/11/citizens-hose-company-board-oversight-financial-operationsQuaker Street Fire District – Board Oversight (2021M-96)
… $27,058, as required by their policy. Approved fuel credit card payments of $4,875 without supporting documentation. Did not ensure the Annual … policy requirements are followed. Ensure all fuel card charges are sufficiently supported prior to payment. …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96East Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… The Secretary posted public election notices without ensuring they were complete and accurate. Board … were spent. Despite the Board not adopting a credit card policy, nor authorizing credit card usage, the District issued five credit cards: four to …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112West Nyack Fire District – Claims Processing (2014M-259)
… Purpose of Audit The purpose of our audit was to examine the District’s claims processing for the period … of the State and provides fire protection services to portions of the Town of Clarkstown. The District is … card transactions reviewed did not have documentation to support purchases made. Expense reports for travel …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/west-nyack-fire-district-claims-processing-2014m-259Islip Fire District – Disbursements (2020M-9)
… documentation. Approved payment for 58 fuel credit card transactions, consisting of 1,181 gallons of fuel … District officials: Made 107 purchases totaling $163,233 without an approved purchase order prior to the purchase … medical expenditures. Ensure all gas and general credit card charges are sufficiently supported with itemized …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/05/islip-fire-district-disbursements-2020m-9Madison County - Claims Audit and Payment Process (2019M-142)
… In addition, claims totaling $1.3 million were paid without Board approval. The Treasurer did not control the … process for computer generated checks and allowed a credit card vendor to directly withdraw $1.9 million in monthly … it is applied to checks. Discontinue allowing the credit card vendor to directly withdraw funds from County bank …
https://www.osc.ny.gov/local-government/audits/county/2020/01/17/madison-county-claims-audit-and-payment-process-2019m-142State Comptroller DiNapoli Releases Municipal Audits
… residing outside the villages did not receive all the benefit they should have from county sales tax distributions. …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… $70,042 were not adequately supported, and $62,903 in discretionary purchases did not follow any specific … Although the board approved the credit card bills for payment, it did not ensure the related voucher packets … supported disbursements from Jan. 1, 2022 through Sept. 30, 2023. However, the manager’s duties were not segregated, …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… Charter School – Credit Cards (Erie County) Credit card charges were not always properly approved or adequately supported. Without adequate support, officials could not demonstrate … auditor. The treasurer paid five claims totaling $11,692 without the required claims auditor’s certification and …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… or supported. District officials did not ensure the pay rates were accurate or overtime was approved and supported. … Therefore, payroll errors went undetected and resulted in unnecessary and erroneous payroll payments. Auditors … the same construction management company since 2004 and bond counsel since 2002. Because officials did not always …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsBethpage Public Library – Procurement (2019M-219)
… ensured goods and services were procured competitively and in accordance with the Library’s policies. Key Findings The … ensure goods and services were procured competitively and in accordance with the Library’s policies. Therefore, … service providers who were paid a total of $37,637. In addition, officials made credit card purchases totaling …
https://www.osc.ny.gov/local-government/audits/library/2021/06/04/bethpage-public-library-procurement-2019m-219Windsor Central School District – Fuel Controls (2022M-133)
… established adequate internal controls over fuel credit card purchases and fuel inventory to help ensure fuel was … did not have adequate internal controls over fuel credit card purchases and fuel inventory, such as written policies … fuel stored in the District’s 10,000-gallon storage tank. Without adequate controls over fuel, the District’s risk of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/windsor-central-school-district-fuel-controls-2022m-133Sign up for emails DiNapoli: Former Tupper Lake Fire Treasurer Pleads Guilty in $30k Theft
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2016/02/sign-emails-dinapoli-former-tupper-lake-fire-treasurer-pleads-guilty-30k-theftComptroller DiNapoli Releases Municipal Audits
… attached to the monthly statement. In July 2019, Richard A. Lobur, a fire department member, admitted to taking almost … (Putnam County) The board-adopted procurement policy does not provide a clear method for procuring professional … when collections accumulated to more than $250. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of Hempstead Sanitary District No. 14 and the Village of Morris . "In today's …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of Hempstead Sanitary District No. 14 and the Village of Morris . "In today's …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Bloomingburg Fire Company #1 – Disbursements (2013M-83)
… 149 check disbursements totaling $81,400 and 157 debit card transactions totaling $32,200. Key Findings The … purposes. The President allowed the Treasurer to pay bills without evidence of Company approval for the majority of the … of the 40 checks totaling $8,700 and 20 of the 60 debit card transactions totaling $7,500 had no documentation …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83State Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Arkport – Water Fund Financial … did not have adequate online banking agreements. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-1