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Schuyler Lake Fire District – Financial Activities (2022M-191)
… [read complete report – pdf] Audit Objective Determine whether the Schuyler … the AUDs were between 152 and 2,343 days late. Complete mandatory fiscal oversight training. Key Recommendations … within 60 days of the close of the fiscal year. Complete mandatory fiscal oversight training. District officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/02/10/schuyler-lake-fire-district-financial-activities-2022m-191State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town … Thomas P DiNapoli today announced his office completed audits of the Bethpage Fire District Town of Bombay Town of …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town … Thomas P DiNapoli today announced his office completed audits of the Bethpage Fire District Town of Bombay Town of …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Annual Financial Report Filing Deadlines
… Annual financial report due dates have been updated to reflect changes for … Fiscal Year End 2/28/2022. See fiscal year end dates and annual financial report filing deadlines for all counties, cities, towns and … Annual Financial Report Filing Deadlines …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-report-filing-deadlinesNorfolk Fire District – Board Oversight (2022M-109)
… report - pdf] Audit Objective Determine whether the Norfolk Fire District (District) Board of Fire Commissioners … Determine whether the Norfolk Fire District District Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/30/norfolk-fire-district-board-oversight-2022m-109Opinion 90-26
… Where the lowest bid on the proposed installation of sprinkler systems in fire district buildings exceeds the … approved a bond resolution for the installation of sprinkler systems in two buildings of the fire district at an …
https://www.osc.ny.gov/legal-opinions/opinion-90-26Opinion 99-11
… You ask whether it is proper for a school district to pay for the framing of a cancelled bond issued by the school … our opinion that it would be a proper district expense to pay for the framing. December 24, 1999 Barbara A. Scheiner, … Whether it is proper for a school district to pay for the framing of a cancelled bond to be presented to a …
https://www.osc.ny.gov/legal-opinions/opinion-99-11Opinion 97-10
… Based on the facts presented, it is evident in the instant case that the fire district would not be acquiring equipment, …
https://www.osc.ny.gov/legal-opinions/opinion-97-10Approved State Contracts and Payments for August 2017
… Learning Centers Program grants, including $5.8 million to Cypress Hills Local Development Corporation, $2.9 million to Greater … for NYS Lottery products. Office of General Services $12.4 million for hourly-based IT services, including $2.4 …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017State Comptroller DiNapoli Releases Municipal Audits
… at the end of activities. Frankfort Hill Volunteer Fire Company – Financial Activities (Herkimer County) Auditors … of. In addition, town officials did not adequately monitor fuel use, which resulted in 9,216 gallons of unrecorded fuel used at the highway facility, valued at $20,576. Also, …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsOpinion 90-57
… Duties (need for referendum on contract to receive fire protection from village with service award program) FIRE PROTECTION AND PREVENTION -- Contracts (cost of service award … and procedure to establish service award program) FIRE PROTECTION DISTRICTS -- Fire Protection Contracts (cost of …
https://www.osc.ny.gov/legal-opinions/opinion-90-57State Comptroller DiNapoli Releases Municipal & School Audits
… office, and adjust its proposed budget, consistent with any recommendations made. Auditors found that the … in its financial application but did not properly secure user account access to the network or manage user …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 89-41
… we note that General Municipal Law, Article 11-A does not prescribe any procedures for conducting the referendum even though it does set forth the content of the proposition (see General …
https://www.osc.ny.gov/legal-opinions/opinion-89-41State Comptroller DiNapoli Releases Municipal Audits
… Joint Fire District and the Town of Orchard Park . "In today's fiscal climate, budget transparency and … transactions to limit access to online bank accounts. In addition, auditors found the town accumulated excessive fund balance in various funds. Monticello Joint Fire District – Fiscal …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsOpinion 2001-11
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICT OF INTEREST -- Powers and Duties (of … of a corporation would not have a prohibited interest in contracts between the fire district and corporation for … or she does not have any of the powers and duties listed in General Municipal Law §801 in connection with the …
https://www.osc.ny.gov/legal-opinions/opinion-2001-11Town of Tompkins Fire District – Board Oversight (2023M-33)
… complete report – pdf] Audit Objective Determine whether the Town of Tompkins Fire District (District) Board of Fire … over the work of the Treasurer, which include receiving and disbursing cash, signing District checks and maintaining …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/06/23/town-tompkins-fire-district-board-oversight-2023m-33State Comptroller DiNapoli Releases Municipal & School Audits
… revenues, and made unbudgeted year-end transfers totaling $67 million, which collectively reduced the effectiveness of … the audit period were approximately $87 million. Of the $67 million in year-end transfers, $50.6 million went to the … Report (AFR) each year. As a result, as of Jan. 31, 2025, the district’s AFRs for the 2019 through 2023 fiscal …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… District , Town of DeKalb , Town of Hartford , Town of Taylor and the West Hempstead Water District . "In today's … computer security and disaster recovery plans. Town of Taylor – Financial Management (Cortland County) The board … Fire District Town of DeKalb Town of Hartford Town of Taylor and the West Hempstead Water District …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsOpinion 89-26
… LAW, §811: A fire district is authorized to promulgate a form of annual statement of financial disclosure for its … ordinance, or resolution either: (i) promulgating its own form of annual statement of financial disclosure which is … or (ii) resolving to continue the use of an authorized form of annual statement of financial disclosure in use on …
https://www.osc.ny.gov/legal-opinions/opinion-89-26Comptroller DiNapoli Releases Municipal Audits
… taxes were not withheld in accordance with employees’ withholding allowance certificates and the proper amounts …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0