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DiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… $6,000 in public funds on personal purchases such as guns and motorcycle parts, according to an audit released today by … a class D felony, by the State Police and Oswego County District Attorney based upon DiNapoli’s examination. “This … that without proper oversight in place, it can be easy for public funds to be misspent or go missing. My team of …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefVillage of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)
… adequate oversight of the Villages financial operations and to review the Court’s financial operations for the period June 1, 2013 through September 30, 2014. … financial duties – which included maintaining the Court’s accounting records, reconciling bank statements and …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107Opinion 89-49
… de bonis non") when the office of administrator becomes vacant for any reason. What is common to administrators … Goldman , Practice Commentaries, McKinney's Cons. Laws of NY, Book 58A, SCPA, §1414, p 355, noting that although SCPA, …
https://www.osc.ny.gov/legal-opinions/opinion-89-49Town of Deerpark – Real Property Tax Collections (2017M-277)
… as the Tax Collector, established adequate controls over real property tax collections for the period January 1, 2016 through July 19, 2017. … dates. Reconcile daily cash reports to transaction reports and perform monthly bank reconciliations. … Town of Deerpark …
https://www.osc.ny.gov/local-government/audits/town/2018/04/27/town-deerpark-real-property-tax-collections-2017m-277Katonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
Determine whether Katonah-Lewisboro Union Free School District (District) officials procured goods and services in a cost-efficient manner and provided adequate oversight of awarded contracts.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/katonah-lewisboro-union-free-school-district-2022-122.pdfBellmore-Merrick Central High School District – Financial Condition (2016M-341)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2012 through June 30, 2016. Background The Bellmore-Merrick Central High School District is located in the Town of Hempstead in Nassau …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/bellmore-merrick-central-high-school-district-financial-condition-2016mWyoming County Court and Trust Funds (2020-C&T-2)
… of our review was to determine whether County officials have established appropriate controls to safeguard and … improperly remained in the Treasurer’s custody that should have been turned over to the State Comptroller as abandoned … of our review was to determine whether County officials have established appropriate controls to safeguard and …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/05/08/wyoming-county-court-and-trust-funds-2020-ct-2DiNapoli Announces State Contract & Payment Actions for September 2014
… nearly 1.2 million payments worth nearly $12.9 billion in September. His office also rejected 200 contracts and … for 19 grants to provide chemical dependency services in NYC. Superstorm Sandy Block Grants $11.2 million in grants from the Department of Health and the Offices of …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014Amagansett Union Free School District – Financial Condition (2014M-91)
… of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2012 through September 30, 2013. Background The Amagansett Union Free School District is located in the Town of East Hampton in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/03/amagansett-union-free-school-district-financial-condition-2014m-91Wyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)
Wyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-wyandanch.pdfOpinion 90-6
… a plaque of nominal value identifying the grantor, so long as the condition is subject to the board's power to rename …
https://www.osc.ny.gov/legal-opinions/opinion-90-6Otego-Unadilla Central School District – Information Technology (2021M-178)
Determine whether the Otego-Unadilla Central School District (District) Board and officials ensured District computerized data was safeguarded through training, monitoring user accounts and adopting a written information technology (IT) contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/otego-unadilla-2021-178.pdfXII.10.E Reporting the Theft, Loss or Misuse of State Assets – XII. Expenditures
… advances made to current or former employees; Unrecovered salary correction payments or employee expense payments made …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10e-reporting-theft-loss-or-misuse-state-assetsBayport-Blue Point Public Library – Employee Leave Accruals and Procurement (2013M-385)
… used competitive methods to obtain good and services for the period of July 1, 2012 through July 31, 2013. … County. It serves the residents of the Bayport-Blue Point School District and is governed by an elected five-member Board of …
https://www.osc.ny.gov/local-government/audits/library/2014/04/25/bayport-blue-point-public-library-employee-leave-accruals-and-procurement-2013mBellmore Union Free School District – Payroll (2023M-129)
Determine whether Bellmore Union Free School District District officials approved supported and monitored overtime
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/bellmore-union-free-school-district-payroll-2023m-129State Comptroller DiNapoli Releases Municipal Audits
… approximately $9.2 million. As a result, city officials do not have assurance that professional services are being … interest and in the most prudent and economical manner. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2New York’s Economy and Finances in the COVID-19 Era (April 16, 2021)
… services, to once again begin contributing to rainy day funds and to reduce projected out-year gaps.” Read the full …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-april-16-2021Unadilla Valley Central School District – Special Education Services (2016M-47)
… The purpose of our audit was to determine whether the District provided special education services in a cost-effective manner for the period July 1, 2013 through June 30, 2015. Background The Unadilla Valley Central School District is located in 10 towns in Chenango, Otsego …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/unadilla-valley-central-school-district-special-education-services-2016mDiNapoli: Former Throop Supervisor Pays Full Restitution After Pleading Guilty to Felony for Stealing $11,000 from Town
… Thomas P. DiNapoli, Attorney General Letitia James, and the New York State Police announced today. William Tarby … Tarby scammed town residents by abusing his position for personal gain,” DiNapoli said. “I thank Attorney General … paid to the town for scrap metal, fines, and the sale of equipment, among other things. Following the audit and …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-throop-supervisor-pays-full-restitution-after-pleading-guilty-felony-stealing-11000Center Moriches Free Public Library – Budgeting and Cash Receipts (2013M-378)
… Purpose of Audit The purpose of our audit was to examine the Library’s budgeting practices … located in Suffolk County and is governed by the Board of Trustees which consists of five elected members. The …
https://www.osc.ny.gov/local-government/audits/library/2014/04/18/center-moriches-free-public-library-budgeting-and-cash-receipts-2013m-378