Search
DiNapoli: Former Riverside Treasurer Embezzles $80K
… through extra pay, pocketing cash and using the village’s credit card for personal purchases, according to an audit … such as electronics, clothing, groceries, personal cell phone expenses, online dating services and a white water … of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kBaldwin Fire District - Credit Card and Travel Expenditures (2018M-27)
… Determine whether the Board ensured that credit card and travel expenditures were adequately supported and for legitimate District purposes. Key Findings Of the 279 credit card …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/baldwin-fire-district-credit-card-and-travel-expenditures-2018m-27Management of Energy Consumption (Follow-Up)
… extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption ( … achieved the 35 percent energy reduction goals set forth in Executive Order 111. Key Findings We determined that OCFS has implemented both recommendations made in our initial report. OCFS has developed and implemented a …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followRocky Point Union Free School District – Overtime (2021M-80)
Determine whether the Rocky Point Union Free School District District officials properly monitored and controlled overtime to ensure the District was not incurring unnecessary costs
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/rocky-point-union-free-school-district-overtime-2021m-80DiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… manufacturing firm, to highlight an investment made by the New York State Common Retirement Fund’s (Fund) In-State Private … Fund is the third largest public pension plan in the United States with more than one million members, retirees …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundVillage of Schoharie - Board Oversight (2018M-184)
… bank reconciliations and comparing canceled check images to the Board-approved abstracts. Annually audit, or cause an …
https://www.osc.ny.gov/local-government/audits/village/2018/12/21/village-schoharie-board-oversight-2018m-184Town of Orangeville – Town Clerk/Tax Collector (2023M-80)
audit, town, orangeville
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/orangeville-town-2023-80.pdfOneida City School District – Information Technology (2020M-80)
Determine whether the District’s network was adequately secure to protect the student information system (SIS) against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/oneida-2020-80.pdfTown of Moravia - Real Property Tax Exemptions Administration (2018M-215)
… agricultural exemptions to the County and did not require new owners of these properties to submit a new application as required. Key Recommendations Ensure … to the County and ensure exemptions are granted after the new owners apply. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2019/02/08/town-moravia-real-property-tax-exemptions-administration-2018m-215Commack Union Free School District - Information Technology Assets Inventory (2020M-15)
… Ensure that all fields previously established on the IT asset inventory system are filled out to properly track purchase order date, cost, and current location of asset. Designate staff to be responsible for accounting for …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… billion. Civil Service contracts with UnitedHealthcare (United) to administer the medical/surgical portion of the Empire Plan. United processes and pays medical and surgical claims … out-of- network providers who join the Empire Plan benefit plan members by expanding the number of in-network …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programWebster Central School District - Financial Condition (2018M-109)
… of fund balance (approximately $5.5 million each year) in the 2013-14 through 2017-18 budgets as a financing source. … Recommendations Ensure that the District’s fund balance is in compliance with statutory limits and use surplus funds as … action. Appendix B includes our comments on issues raised in the District’s response letter. … Webster Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/webster-central-school-district-financial-condition-2018m-109Town of North Collins - Recreation Department Cash Receipts (2020M-68)
… which precludes the Department and us from confirming all funds collected were recorded and deposited in a timely and …
https://www.osc.ny.gov/local-government/audits/town/2020/07/24/town-north-collins-recreation-department-cash-receipts-2020m-68Oneida City School District – Information Technology (2020M-80)
Determine whether the Oneida City School Districts District network was adequately secure to protect the student information system SIS against unauthorized use access and loss
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/oneida-city-school-district-information-technology-2020m-80Eastchester Union Free School District – Financial Management (2016M-59)
… $80 million. Key Findings Budgets did not include estimated amounts for refunds of real property taxes or … expenditures. Key Recommendations Ensure that all estimated appropriations and revenues are in the budget. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/eastchester-union-free-school-district-financial-management-2016m-59Irvington Union Free School District – Fixed Assets (2022M-89)
… (District) officials properly monitored and accounted for fixed assets. Key Findings District officials did not … to District officials last conducting a physical inventory in 2018. Specifically, we found: Of the 80 assets … missing, or inaccurate information recorded in the fixed asset records. Eight assets were disposed of without Board …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/irvington-union-free-school-district-fixed-assets-2022m-89Public Safety – 2021 Financial Condition Report
… felony offenses) are no longer processed in adult Criminal Court, but are processed in the Youth Part of Criminal Court (YPCC) or transferred to Family Court or a county probation department. Youth who are 16 and …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyDiNapoli: Number of Domestic Violence Victims Rises in 2022
… of domestic violence victims increased in 2022 by 8.5% in New York City and 8.7% in the rest of New York state when … victims across the state over the past three years, it’s important to know how to get help and how to identify signs …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022City of Mount Vernon – Payroll (2014M-347)
… were approximately $96 million, of which approximately $80 million was attributed to payroll and related benefits. …
https://www.osc.ny.gov/local-government/audits/city/2015/02/13/city-mount-vernon-payroll-2014m-347Lansing Fire District – Financial Condition (2013M-80)
… from the Town of Lansing and the County of Tompkins in which it is located. The Board of Fire Commissioners … Recommendations Use the surplus fund balance identified in this report in a manner that benefits District taxpayers. Establish …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/lansing-fire-district-financial-condition-2013m-80