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Village of Horseheads – Claims Auditing and Disbursements (2023M-134)
… misappropriation of Village funds. In August 2023, the Assistant Clerk was arrested on the charges of grand larceny … degree and corrupting the government. In March 2024, the Assistant Clerk pleaded guilty to attempted petit larceny and …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-claims-auditing-and-disbursements-2023m-134Village of Allegany – Vehicle Fuel (2012M-308)
… September 13, 2013. Background The Village of Allegany is located in Cattaraugus County and has a population of approximately 1,800 residents. The Village Board is the elected legislative body, which comprises the Mayor …
https://www.osc.ny.gov/local-government/audits/village/2014/01/31/village-allegany-vehicle-fuel-2012m-308Marlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… Board, and the Board approved, a contract with the LLC’s principal owner to provide services similar to what the LLC … the principal owner that provided the necessary details of service and compensation. Key Recommendations Ensure that … Enter into written agreements will all professional service providers. … Marlboro Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-businessState Comptroller DiNapoli Releases Municipal Audits
… approved. However, the board did not ensure the service contract with the Coeymans Hollow Volunteer Fire Corporation … New York State Office of General Services to use a state contract the district could have saved $2,805, or 21% of the … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-1Cheektowaga Central School District - Capital Project Management (2022M-90)
… for five professional service contracts and 39 change orders without obtaining competitive pricing. As a result, … process. The Board did not review or approve 51 change orders totaling $814,900 that increased Project costs and four change orders totaling $120,900 that reduced Project costs, and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90State Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Throop – Oversight of the Supervisor’s Cash Collections … did not properly collect and disburse cash assets in his custody, nor did the board ensure the supervisor … properly performed these duties. The audit found $15,823 in missing funds. Auditors also determined that the former …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… their budgeting practices and ensure surplus fund balance is in compliance with the statutory limit. Officials …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… and effectively." Morris-Eaton Central School District – Online Banking (Madison County) The board did not adopt an online banking policy defining authorization and monitoring of online banking transactions. District officials did not …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-auditsTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… Background The Town of Hempstead Sanitary District No. 2 is located in the Town of Hempstead in Nassau County. The … to more than 55,000 households and commercial businesses, is governed by an elected five-member Board of Commissioners. … Adopt budgets that do not appropriate fund balance that is not needed. Use surplus fund balance as a financing source …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mTown of Dover – Financial Activities (2013M-139)
… tax payments to the Supervisor weekly until the Town warrants have been satisfied. Perform bank and cash …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139State Comptroller DiNapoli Releases Municipal Audits
… local government audits were issued. Copiague Fire District – Procurement (Suffolk County) District officials did not always use a competitive process … been paid to the City of Glen Cove, $75,039, and to the school district and library, $300,875. Tax exemptions …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2Spackenkill Union Free School District – Professional Services (2021M-89)
Determine whether Spackenkill Union Free School District (District) officials sought competition for the procurement of professional services and entered into written agreements with service providers.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/spackenkill-2021-89.pdfNorth Syracuse Central School District – Professional Services (2022M-34)
Determine whether North Syracuse Central School District (District) officials sought competition for the procurement of professional services and entered into written agreements with service providers.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/north-syracuse-2022-34.pdfGloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)
… The Gloversville Enlarged School District is located in Fulton County. The District is governed by the Board of … recovery plan. The Treasurer has administrative rights in the financial software that allow access to all aspects of … an audit committee and enumerate its responsibilities in a charter. Ensure the internal audit function is performed …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-andAllegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… Purpose of Audit The purpose of our audit was to evaluate the efficiency of the County's jail operations and to identify cost-savings opportunities for the period January 1, 2012 to June 5, 2013. Background Allegany County is located in the …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 140,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0XI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… other objection to the award. The use of any allowances, bonuses, incentives, contingencies etc. conforms to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionState Contract and Payment Actions in February
… $1.4 million with Covanta Environmental Solutions, LLC for collection and disposal services for the … for the Disabled, Inc. for janitorial services at SUNY Buffalo. Department of Transportation $26.8 million with … and Historic Preservation for capital improvements to the Buffalo Harbor State Park. $3.1 million to Community …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office … Genesee and Niagara counties. City University of New York $28.5 million with Collins Building Service Inc. for building … million to MVP Consulting Plus Inc. and $6.5 million to 28 other vendors. Department of Health $57.5 million for …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-november