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Port Washington Fire Department – Budgeting (2015M-209)
… 2012 through June 30, 2015. Background The Port Washington Fire Department is located in Nassau County and contracts … Manor, Port Washington North and Sands Point to provide fire protection services. The Department, which consists of … realistic estimates of expenditures. … Port Washington Fire Department Budgeting 2015M209 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/23/port-washington-fire-department-budgeting-2015m-209Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)
… 1, 2013 through September 5, 2014. Background The Newfield Fire Company, Inc. is a not-for-profit organization located … Board of Directors, contracts with the Town to provide fire protection and emergency services. Budgeted … auditor to perform their annual audits. … Newfield Fire Company Inc Internal Controls Over Financial Activity …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/newfield-fire-company-inc-internal-controls-over-financialSummitville Fire District – Financial Activities (2016M-395)
… 2015 through October 17, 2016. Background The Summitville Fire District is a district corporation of the State, … District is governed by an elected five-member Board of Fire Commissioners. Budgeted appropriations for 2016 totaled … recommendations as a result of this audit. … Summitville Fire District Financial Activities 2016M395 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/20/summitville-fire-district-financial-activities-2016m-395Eggertsville Fire District – Financial Activity (2017M-27)
… through November 17, 2016. Background The Eggertsville Fire District is a district corporation of the State, … District is governed by an elected five-member Board of Fire Commissioners. Budgeted appropriations for 2016 totaled … recommendations as a result of this audit. … Eggertsville Fire District Financial Activity 2017M27 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/eggertsville-fire-district-financial-activity-2017m-27Auditors Find Safety Hazards at Pre-K Facilities in New York City
… taking action on our recommendations so all children have a safe learning environment.” The UPK program was established … with the opportunity for an early childhood education and a new statutory framework was implemented in 2014. In January … and safety violations. At one provider, a climbable 6-ft chain link fence surrounding the outdoor play area was …
https://www.osc.ny.gov/press/releases/2019/06/auditors-find-safety-hazards-pre-k-facilities-new-york-cityWillsboro Fire Department – Financial Operations (2014M-206)
… 1, 2013 through April 30, 2014. Background The Willsboro Fire Department is located in the Town of Willsboro in Essex County. The Department provides fire protection and other emergency services to Willsboro Fire District residents. The Department deposited $20,428 and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/10/willsboro-fire-department-financial-operations-2014m-206Town of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)
… Purpose of Audit The purpose of our audit was to determine whether … Fire Commissioners consists of five members. The District’s general fund budget totaled approximately $941,000 for the … conduct an audit of the District’s records. Negotiate a new fire protection contract with the City that would allow …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operationsNewstead Fire Company –Internal Controls (2014M-92)
… in a written disclosure to the Board, as required by the code of ethics. Company officials did not maintain … activities. As a result, Company officials have no accountability for how much cash was actually collected, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/27/newstead-fire-company-internal-controls-2014m-92State Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Chestertown Volunteer … spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-0Tupper Lake Volunteer Fire Department, Inc. – Misappropriation of Funds and Board Oversight (2014M-229)
… of our audit was to evaluate internal controls over the Department’s financial operations for the period April 1, … December 31, 2013. Background The Tupper Lake Volunteer Fire Department, Inc. provides fire protection to the Town and Village of Tupper Lake and …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/02/24/tupper-lake-volunteer-fire-department-inc-misappropriation-funds-and-boardRichford Fire District – Long-Term Planning and Board Oversight (2024M-55)
… run the risk that necessary fire protection and emergency services resources will not be available. The Board did not: … to continue to provide fire protection and emergency services. Ensure the financial information it received was … three of the five Commissioners did not comply with NYS Town Law (Town Law) Section 176-e which required them to …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/06/richford-fire-district-long-term-planning-and-board-oversight-2024m-55Aurora-Colden Fire District No. 6 – Financial Activity (2017M-208)
… 2016 through July 19, 2017. Background The Aurora-Colden Fire District No. 6 is a district corporation of the State, … which is governed by an elected five-member Board of Fire Commissioners, had 2017 general fund budget … in accordance with the purchasing policy. … AuroraColden Fire District No 6 Financial Activity 2017M208 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/29/aurora-colden-fire-district-no-6-financial-activity-2017m-208Walton Fire District – Financial Operations (2017M-238)
… 1, 2016 through June 30, 2017. Background The Walton Fire District is a district corporation of the State, … District is governed by an elected five-member Board of Fire Commissioners. Expenditures for 2016 totaled $226,831. … financial reports are filed in a timely manner. … Walton Fire District Financial Operations 2017M238 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/02/23/walton-fire-district-financial-operations-2017m-238Chenango Fire Company – Controls Over Financial Activities (2014M-290)
… 9, 2014. Background The Company is incorporated under New York State Not-For-Profit Corporation Law and is located in the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/chenango-fire-company-controls-over-financial-activities-2014mBarnard Fire District – Financial Condition (2015M-145)
Barnard Fire District Financial Condition 2015M145
https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/barnard-fire-district-financial-condition-2015m-145Slingerlands Fire District – Professional Services (2014M-250)
… 1, 2013 through May 31, 2014. Background The Slingerlands Fire District is a district corporation of the State, … District is governed by an elected five-member Board of Fire Commissioners. The general fund budget for the 2014 … contracts for professional services. … Slingerlands Fire District Professional Services 2014M250 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/slingerlands-fire-district-professional-services-2014m-250North Queensbury Volunteer Fire Company – Controls Over Financial Activities (2014M-167)
… 28, 2014. Background The North Queensbury Volunteer Fire Company is a not-for-profit corporation located in the … County. The Company contracts with the Town to provide fire protection services to the Town’s northern area and is … Treasurer signs the checks. … North Queensbury Volunteer Fire Company Controls Over Financial Activities 2014M167 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/05/north-queensbury-volunteer-fire-company-controls-overElba Fire Department – Controls Over Financial Activities (2014M-286)
… 1, 2013 through August 6, 2014. Background The Elba Fire Department is a volunteer organization located in the … by an elected nine-member Board of Directors, provides fire protection services for the Village and for residents … purposes and supported by adequate documentation. … Elba Fire Department Controls Over Financial Activities 2014M286 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/elba-fire-department-controls-over-financial-activities-2014mState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and the St. Paul Boulevard Fire District . "In today’s fiscal climate, budget transparency and accountability for … financial condition. The general fund’s unrestricted fund balance decreased from $213,327 as of fiscal year-end 2014 to …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … of Social Services and the City of Yonkers . "In today's fiscal climate, budget transparency and accountability for … County) If the school district's request to use fund balance is not approved or available at year end, the …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1