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Smithtown Fire District – Capital Project (2014M-231)

… and Suffolk County in which it is located. The District covers nearly 18 square miles and services approximately …

Sidney Fire Department and Related Fire Companies – Financial Activities (2014M-213)

… The Companies’ Trustees did not use bank statements while performing required annual audits. The Department President …

Opinion 93-16

… employees during regularly assigned work periods) WORDS AND PHRASES -- "Regularly Assigned Work Periods" (meaning for … of certain designated activities, in accordance with a system established by the sponsor ( id .). Such …

State Comptroller DiNapoli Releases Municipal Audits

… in a timely manner. Of the 105 vehicle and traffic tickets issued during the audit period, the former justice did not adjudicate 82 tickets, either because he did not hold court on a regular … Since the appointed (interim) justice took over, 48 tickets have been adjudicated and closed, including 32 of the …

CUNY Bulletin No. CU-682

… Purpose The purpose of this bulletin is to notify CUNY of the increases to the Public Safety Arms Differential (CAD) and the Special … Brotherhood of Teamsters, Local 237 calls for increases to CUNY Arms Differential and CUNY Public Safety Special … The purpose of this bulletin is to notify CUNY of the increases to the Public Safety Arms …

Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)

… members. The Department’s primary sources of revenue are bell jar and bingo profits, and donations. The Department’s … online computerized financial software and preparing the monthly bank reconciliations for all of the Department’s accounts, including bingo, bell jar, and auxiliary. Although all the Board members have …

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the  Town of Dansville ,  North Queensbury Volunteer Fire Company ,  Town of Ripley  and the  Sauquoit Fire District No. 1 . “In … P DiNapoli today announced his office completed audits of the Town of Dansville North Queensbury Volunteer Fire …

Warsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)

… collected fees and made disbursements related to the rental and maintenance of a Company facility. Key … record and disburse all Company moneys, including grounds rental fees, as required by the by-laws. …

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller DiNapoli today announced his …

Comptroller DiNapoli Releases Municipal Audits

… District ,  City of Glen Cove ,  Spencer Volunteer Fire Company  and the  Watervliet Housing Authority . “In today’s … with the property tax levy limit. Spencer Volunteer Fire Company – Apparent Misappropriation of Funds (Tioga County) … Fire District City of Glen Cove Spencer Volunteer Fire Company and the Watervliet Housing Authority …

More About This Retirement Plan – New Career Plan

Delhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)

… whether the Delhi Joint Fire District’s (District) Board of Fire Commissioners (Board) ensured receipts were … deposited. $4,700 in fees were waived without evidence of Board approval. $300 was disbursed without the Board’s … money collected has been deposited. Document the waiving of facility use fees. Perform a thorough audit of all claims …

Bayport Fire District – Credit Card Use (2016M-394)

… of the issuance and use of the District's general purpose credit cards for the period January 1, 2015 through July 31, … There is no record of the Board adopting the District’s credit card policy. The credit card account allows for cash advances of up to $1,000 …

South Butler Fire District – Board Oversight of Financial Operations (2020M-155)

… Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations. Key Findings The Board did not provide adequate oversight of the District’s financial operations and did not … Board of Fire Commissioners Board provided adequate oversight of the Districts financial operations …

Plainville Fire District – Board Oversight (2021M-91)

… whether the Plainville Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations. Key Findings The Board did not provide adequate oversight of the District’s financial operations and exceeded its …

North Patchogue Fire District – Fuel Inventory and Cash Disbursements (2015M-81)

… manner. The District did not ensure compliance with its vehicle use policy. The Board has not established a thorough … Enforce and monitor compliance with the Board-adopted vehicle use policy. Ensure that the majority of Board members … and timely audit of all claims before the Treasurer makes payment. …

Livonia Hook and Ladder Company No. 1, Inc. – Financial Controls (2014M-001)

… Purpose of Audit The purpose of our audit was to examine the Company’s internal controls over financial operations for the period of January 1, 2012 through December 5, 2013. Background The …

West Nyack Fire District – Claims Processing (2014M-259)

… January 1, 2013 through June 24, 2014. Background The West Nyack Fire District is a district corporation of the … West Nyack Fire District Claims Processing 2014M259 …

West Corners Fire Company – Accounting for Cash Receipts and Disbursements (2014M-215)

… ensured that the Treasurer was properly accounting for cash receipts and disbursements for the period January 1, 2013 through May 16, 2014. … in, and provides fire protection services for, the Town of Union in Broome County. The Company’s Officers consist of …

Cameron Volunteer Fire Department – Internal Controls Over Financial Activity (2014M-363)

… with the Towns of Cameron and Rathbone to provide fire protection services. The Department is governed by an elected … Department’s revenues for 2014 included $94,000 for fire protection services. Key Findings The Department’s bylaws do …