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Hubbardsville Fire District - Board Oversight (2018M-107)
Hubbardsville Fire District - Board Oversight (2018M-107)
https://www.osc.ny.gov/files/local-government/audits/pdf/hubbardsville-district.pdfRutland Fire District – Board Oversight (2017M-262)
Rutland Fire District – Board Oversight (2017M-262)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-rutland.pdfWalton Fire District – Financial Operations (2017M-238)
Walton Fire District – Financial Operations (2017M-238)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-walton-district.pdfJohnsonville Fire District – Claims Processing (2017M-190)
Johnsonville Fire District – Claims Processing (2017M-190)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-johnsonville-district.pdfBolton Fire District – Credit Cards (2017M-180)
Bolton Fire District – Credit Cards (2017M-180)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-bolton.pdfTerryville Fire District – Treasurer’s Duties (2017M-136)
Terryville Fire District – Treasurer’s Duties (2017M-136)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-terryville.pdfLyon Mountain Fire District – Cash Disbursements (2017M-2)
Lyon Mountain Fire District – Cash Disbursements (2017M-2)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-lyon-mountain.pdfFire District Commissioner Training Record of Completion
Fire District Commissioner Training Record of Completion
https://www.osc.ny.gov/files/local-government/publications/pdf/commtraining.pdfMcLean Fire District - Financial Operations (2017M-296)
McLean Fire District - Financial Operations (2017M-296)
https://www.osc.ny.gov/files/local-government/audits/pdf/mclean-district.pdfOpinion 94-26
… REAL PROPERTY TAXES AND ASSESSMENTS -- Assessments (limitation on in BID) TOWNS -- Powers and Duties … which includes area within one or more villages, the limitation on district assessments in section 980-k is … which includes area within one or more villages, the limitation on district assessments in section 980-k is …
https://www.osc.ny.gov/legal-opinions/opinion-94-26Copiague Fire District – Credit Card Purchases (2019M-98)
… and for legitimate District purposes. Key Findings Of 1,174 credit card charges made during our audit period, … exceeded the District’s travel meal allowance by $5,047. The Board approved 28 charges totaling $5,786 for refreshments that were in violation of New York State Public Officers Law. The Board approved …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-credit-card-purchases-2019m-98Truxton Fire District – Board Oversight (2022M-123)
… – pdf] Audit Objective Determine whether the Truxton Fire District (District) Board of Fire Commissioners (Board) … our audit findings. … Determine whether the Truxton Fire District District Board of Fire Commissioners Board provided …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/truxton-fire-district-board-oversight-2022m-123Summitville Fire District – Financial Activities (2016M-395)
… of Audit The purpose of our audit was to determine whether District officials established adequate controls to ensure … activity was properly recorded and reported and that District money was safeguarded for the period January 1, 2015 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/20/summitville-fire-district-financial-activities-2016m-395Licensing and Monitoring of Proprietary Schools
… Non-degree-granting proprietary schools provide training in a broad range of disciplines, such as business, … and 34 English as a Second Language schools – operating in New York State. For both initial (two-year) and renewal … Bureau reviews to ascertain schools’ financial viability. In addition, PCSs are required to submit statistical reports …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsPlattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)
… duplicate receipts, did not record the dates on which moneys were received, did not perform bank … providers through a competitive process and did not have written contracts with all providers. The Board Chair …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/plattekill-1-fire-district-internal-controls-over-financial-operationsLakeland Fire District – Travel and Conference Costs (2013M-145)
… Purpose of Audit The purpose of our audit was to examine the internal controls over travel … fiscal year ending December 31, 2011 were approximately $2.5 million. Key Findings The Board did not ensure that the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/23/lakeland-fire-district-travel-and-conference-costs-2013m-145Opinion 2000-18
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (establishment of service … service award program to joint fire district) VOLUNTEER FIREFIGHTERS -- Service Award Programs (establishment by … may establish a service award program for the volunteer firefighters of the joint fire district fire department, but …
https://www.osc.ny.gov/legal-opinions/opinion-2000-18Comptroller DiNapoli Announces Joint Effort With Ulster, Orange County District Attorneys to Combat COVID-19 Scams
… District Attorney and Ulster County District Attorney … NY Comptroller DiNapoli announces a joint effort with Ulster …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-joint-effort-ulster-orange-county-district-attorneys-combat-covid-19Opinion 92-23
… (lease of property not required for the purposes of district) REAL PROPERTY -- Leases (authority to enter into lease permitting the affixing of antennae to water storage tanks and the erection of a switching station … term under the circumstances (1A Antieau, Municipal Corporation Law, §10.16). The term may not be so long as to …
https://www.osc.ny.gov/legal-opinions/opinion-92-23Copiague Fire District – Procurement (2020M-114)
… and professional service providers and ensured that no conflict of interest existed in the procurement process. Key Findings … one purchase totaling $2,076 was competitively procured. A Commissioner, employed by a company the District contracts …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/copiague-fire-district-procurement-2020m-114