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XII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… accept the payment, the Business Unit shall submit a paper form claim AC 3253-S – Claim for Payment along with a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencySummitville Fire Company – Cash Receipts and Disbursements (2016M-423)
… services for the Town of Mamakating and is located in Sullivan County. During our audit period, Company deposits … disbursements were approved and paid to the correct payee in the correct amount. Company officials did not maintain …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/10/summitville-fire-company-cash-receipts-and-disbursements-2016m-423Copenhagen Volunteer Fire Department, Inc. – Financial Activities (2021M-114)
Determine whether Copenhagen Volunteer Fire Department Inc Department officials ensured that financial activity was properly recorded and supported and that money was safeguarded
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/22/copenhagen-volunteer-fire-department-inc-financial-activitiesIra Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-266)
… examine the Department’s controls over financial activity for the period January 1, 2012 through March 17, 2014. … Background The Ira Volunteer Fire Department is a not-for-profit corporation located in the Town of Ira in Cayuga … fire protection services to its residents. Disbursements for the period January 1, 2012 through January 31, 2014 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/24/ira-volunteer-fire-department-inc-controls-over-financial-activities-2014mSir William Johnson Volunteer Fire Company, Inc. – Internal Controls (2015M-004)
… nor acting Treasurer maintained accurate, complete and up-to-date accounting records. Neither Treasurer consistently … Board. Key Recommendations Maintain accurate, complete and up-to-date accounting records that include cash balances and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/01/sir-william-johnson-volunteer-fire-company-inc-internalWest Fort Ann Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-242)
… Purpose of Audit The purpose of our audit was to determine whether Company controls were … not-for-profit volunteer organization located in the Town of Fort Ann in Washington County. The Company, which is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/west-fort-ann-volunteer-fire-company-internal-controls-overMalta Ridge Volunteer Fire Company, Inc. - Controls Over Financial Operations (2014M-178)
… Purpose of Audit The purpose of our audit was to determine if the Company provided adequate oversight of financial operations for the period January 1, 2013 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/12/malta-ridge-volunteer-fire-company-inc-controls-over-financialLumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)
… checks along with the Treasurer for amounts in excess of $500; the Secretary-Treasurer was the sole signatory of 19 … that the President co-signs all checks in excess of $500. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/lumberland-fire-department-inc-controls-over-financial-activities-2014m-110East Aurora Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-247)
… Purpose of Audit The purpose of our audit was to review whether the Department’s controls … Volunteer Fire Department, Inc. is located in the Village of East Aurora in Erie County. According to the bylaws, a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/east-aurora-volunteer-fire-department-inc-controls-over-financialDiNapoli: Former Hempstead School District Official Pleads Guilty to Credit Card Fraud
… to use the credit card for his own personal purchases at Home Depot, in exchange for kickbacks to Gregg of cash and … projects. Such corruption must not be tolerated and my office assisted in exposing this abuse," DiNapoli said. … of Education Office of Inspector General, Mr. Gregg will now have to account for his crimes." “Today’s guilty plea of …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-hempstead-school-district-official-pleads-guilty-credit-card-fraudState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … on system cybersecurity threats. Water plant officials do not receive alerts to such threats from key sources, … Inspections (Westchester County) The city does not have an adequate system to identify, track and monitor …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsOpinion 2005-9
… This opinion represents the views of the Office of the State Comptroller at the time it was … -- Central High School Districts (training requirement for board members) EDUCATION LAW §§1901, 1914, 2102-a: A board member of a central high school district who is also an …
https://www.osc.ny.gov/legal-opinions/opinion-2005-9DiNapoli Audit Praises Waterville Central School District
… Department (SED), which then provides the school with certification clearing the individual for employment. If a … criminal background checks and received certification from SED clearing these individuals for …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtApproved State Contracts and Payments
… Comptroller approved 1,575 contracts for state agencies and public authorities valued at $1.6 billion and approved nearly 2.9 million payments worth nearly $9.9 billion. The office rejected 157 contracts and related transactions valued at $500 million and more than …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsSUNY Bulletin No. SU-269.1
… the employee’s tax data to include NY as one of their withholding states in order to have the premium deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-2691-new-york-state-paid-family-leave-program-unitedCost-Saving Ideas: School District Auditing – Internal Auditor
… the NYSED Office of Education Management’s website or by phone at (518) 474-6541. Inter-municipal and shared service … information on cooperative agreements by contacting our regional office that serving your district or by emailing us …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorXI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… contracting agency, the Department of Civil Service (DCS) and OSC; and, that OSC include such employment information in the … Stewardship Act Report it compiles annually. 1 Process and Document Preparation: STATE CONTRACTORS EMPLOYMENT … for consulting services the number of hours worked and the amount paid to the contractor by the State as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosure2022 Women’s History Month Celebration
… Senate. As the first woman—and African American woman—to lead a New York State legislative conference, Majority Leader … a replay of the event. Select the Play icon below to get started. Comptroller DiNapoli’s Gender Pay Gap Report In …
https://www.osc.ny.gov/events/2022-womens-history-monthCity of Salamanca – City Comptroller’s Financial Reports (2023M-97)
Determine whether the City of Salamanca (City) Comptroller (Comptroller) completed timely and accurate annual and monthly financial reports.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/salamanca-city-2023-97.pdfOpinion 93-26
… This opinion represents the views of the Office of the State Comptroller at the time it was … Whether the district also may charge a fee to persons utilizing the services of the ambulance district and retain the fees for use by the …
https://www.osc.ny.gov/legal-opinions/opinion-93-26