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Village of Clayton – Claims Auditing (2021M-81)

Determine whether the Village of Clayton (Village) Board of Trustees (Board) properly audited claims prior to payment and ensured written quotes were obtained for purchases and public works contracts.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/clayton-2021-81.pdf

Overview – Governmental Accounting Standards Board

… governments. These accounting standards do not affect or alter how public pensions are funded or how employer contribution rates are calculated. Rev. 9/25 …

https://www.osc.ny.gov/retirement/employers/gasb/overview

DiNapoli: Bombay Clerk Charged in Theft of Justice Court Fees

… A North Country court clerk is accused of pocketing more than $5,400 … A North Country court clerk is accused of pocketing more than $5400 …

https://www.osc.ny.gov/press/releases/2015/12/dinapoli-bombay-clerk-charged-theft-justice-court-fees

DiNapoli: Springport Town Clerk Faces Criminal Charges

… was arrested today for allegedly trespassing on a town computer to boost her retirement benefits with the New York … offering a false instrument for filing in the 1st degree, computer trespass and official misconduct, following an … was arrested today for allegedly trespassing on a town computer to boost her retirement benefits with the New York …

https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-charges

DiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension

… State Comptroller Thomas P. DiNapoli and Westchester County District Attorney Miriam E. Rocah announced the sentencings of Annette Bigelow, 61, and Mary Nash, 59, who hid their mother’s death to pocket … State Comptroller Thomas P DiNapoli and Westchester County District Attorney Miriam E Rocah …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pension

Watertown Housing Authority – Internal Controls Over Claims Processing (2012M-221)

… 1, 2011, to February 29, 2012. Background The Watertown Housing Authority is a municipal housing authority created to provide low-rent housing in the … are aware of no authority in NYS Public Housing Law for a housing authority to make a gift, such as paid trips, to an …

https://www.osc.ny.gov/local-government/audits/city/2013/02/01/watertown-housing-authority-internal-controls-over-claims-processing-2012m-221

Village of Almond – Transparency of Fiscal Activities (S9-24-14)

… an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records and reports, Filed the required … not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 financial records and reports, as required by … includes eight recommendations to help the Board and CFO improve the transparency of their fiscal activities. …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-almond-transparency-fiscal-activities-s9-24-14

Village of Mount Kisco – Transparency of Fiscal Activities (S9-24-18)

… – pdf] Audit Objective Determine whether the Village of Mount Kisco (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) … Determine whether the Village of Mount Kisco Village Board of Trustees Board Conducted an …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-mount-kisco-transparency-fiscal-activities-s9-24-18

Village of Pomona – Transparency of Fiscal Activities (S9-24-17)

… – pdf] Audit Objective Determine whether the Village of Pomona (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) … Determine whether the Village of Pomona Village Board of Trustees Board Conducted an annual …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-pomona-transparency-fiscal-activities-s9-24-17