Search
Fairview Fire District – Audit Follow Up (2009M-211-F)
… in March 2010. Background The Fairview Fire District is located in the Town of Greenburgh in Westchester County and is a district corporation of the State, distinct and separate from the Town. The District, which is governed by an elected five-member Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/fairview-fire-district-audit-follow-2009m-211-fOpinion 89-28
… to contact the Department of Environmental Conservation, Bureau of Water Resources, 50 Wolf Road, Albany, New York, …
https://www.osc.ny.gov/legal-opinions/opinion-89-28DiNapoli Issues Preliminary Analysis of 2021-22 Executive Budget
… total $5.1 billion below receipts in the previous year. All Funds disbursements would increase by $213 million (0.1 … this year, covered largely by one-time federal aid. All Funds receipts are expected to decline in the coming year …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-issues-preliminary-analysis-2021-22-executive-budgetDiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger
… prospect of significant aid from the federal government, in his review of the Executive Budget for State Fiscal Year … “One year after the first case of COVID-19 was confirmed in New York, we continue to suffer unimaginable losses. Too … released a preliminary analysis of the Executive Budget in January. His full analysis of the Executive Budget …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-lingerOpinion 98-24
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … under the VFBL. In general, section 30 provides that the "home area" of the firefighter at the time of injury is … 209-i(1-a), however, fall within an exception to the "home area" rule. In this regard, section 30 of the VFBL …
https://www.osc.ny.gov/legal-opinions/opinion-98-24CUNY Bulletin No. CU-625
… This bulletin has been superseded by Payroll Bulletin CU-625.1 Purpose To inform agencies of … review of the procedures for initiating and terminating payroll deductions for union dues has highlighted the need to … August 24, 2018 for paychecks dated: September 5, 2018 (Administration) September 13, 2018 (Institution) OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-625-updated-procedures-initiating-or-terminating-payrollTown of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)
… distinct and separate from the Town of Oneonta and located in Otsego County. The Board of Fire Commissioners consists of … accountant and Verify the applicability of the wording in the contract relating to the calculation of the District’s … withholdings to the appropriate Federal and State agencies in a timely manner. Perform a thorough audit of claims before …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operationsAfton Fire District – Internal Controls Over Financial Operations (2013M-248)
… distinct and separate from the Town of Afton, and located in Chenango County. The Board of Fire Commissioners consists … each claim for payment and indicates its approval by affixing each member’s signature on the warrant and on … each attached invoice; however, the Board has no process in place to verify it is approving all claims for payment …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248Franklin Square Water District – Life Insurance Policies (2013M-127)
… policies to the District’s Commissioners and employees for the period January 1, 2012, to February 28, 2013. … a Secretary, and a Treasurer. The District’s total revenue for the 2012 fiscal year was over $2.5 million, generated … the District’s practice to purchase and pay the premiums for whole life insurance policies with a face value of …
https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127Town of Westerlo – Selected Financial Activities (2013M-323)
… the water district fund owed the general fund a cumulative balance of $66,388 as of December 31, 2013. The Board … plans to address the water district fund’s deficit fund balance or the outstanding interfund loans. Furthermore, the …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323McConnellsville Fire District – Financial Operations (2014M-19)
… accounts monthly and file annual financial reports with OSC. Adhere to the statutory requirements when adopting …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/mcconnellsville-fire-district-financial-operations-2014m-19Islip Terrace Fire District – Claims Audit and Payroll (2015M-49)
… was to examine the District’s claims audit process and payroll procedures for the period January 1, 2013 through May … time sheet. … Islip Terrace Fire District Claims Audit and Payroll 2015M49 …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/05/29/islip-terrace-fire-district-claims-audit-and-payroll-2015m-49Hewlett Bay Fire District
… Purpose of Audit The purpose of our audit was to assess the District’s procedures for procuring professional services and … through February 28, 2014. Background The Hewlett Bay Fire District is located in the Town of Hempstead in Nassau …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/hewlett-bay-fire-districtTown of Tompkins Fire District – Board Oversight (2023M-33)
… before payment. Ensure the Treasurer filed the District’s required annual update document (AUD) for fiscal years 2021 … with our findings and have initiated or indicated they plan to initiate corrective action. … town tomplkins fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/06/23/town-tompkins-fire-district-board-oversight-2023m-33Bethpage Fire District – Credit Card and Travel Expenditures (2017M-50)
… of Audit The purpose of our audit was to examine the District’s credit card and travel expenditures for the period … 2015 through July 31, 2016. Background The Bethpage Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/09/bethpage-fire-district-credit-card-and-travel-expenditures-2017m-50Pompey Hill Fire District – Financial Management (2021M-136)
… fund policy or adopt a written multiyear capital plan. In addition, annual update documents (AUDs) were not filed … action. Appendix B includes our comments on issues raised in the District’s response letter. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/11/05/pompey-hill-fire-district-financial-management-2021m-136West Hempstead Water District – Life Insurance (2016M-393)
… of Audit The purpose of our audit was to examine the District’s provision of life insurance policies as a fringe … through July 31, 2016. Background The West Hempstead Water District is located in the Town of Hempstead in Nassau County …
https://www.osc.ny.gov/local-government/audits/district/2017/03/03/west-hempstead-water-district-life-insurance-2016m-393West Seneca Fire District #4 – Procurement (2020M-52)
… proposals or quotations may not be in the best interest of the District, purchases not required to be bid and …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52Opinion 2001-11
Whether an assistant chief of a fire department who owns more than 5 of the stock of a corporation would have a prohibited interest in contracts for radios
https://www.osc.ny.gov/legal-opinions/opinion-2001-11State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… inclusion and support economic growth in areas that have long been underserved. This initiative will make a … will remove barriers to capital for community members who have been historically discriminated against, by government … District 9 and Chair of the City Council’s Committee on Economic Development, I am delighted that our district is …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-new