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State Comptroller DiNapoli Releases Municipal Audits
… County) The board did not procure a $748,676 pumper truck in accordance with statutory requirements and good business … officials have less assurance that the purchase was made in the most prudent and economical manner. District officials … and increased the risk that improper claims could be paid. In addition, the board, as a whole, did not audit and approve …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… option. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsTown of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… The sewer district’s total reported fund balance declined from $163,483 as of January 1, 2009 to $122,262 at December … water district’s unexpended surplus fund balance declined from $73,754 as of January 1, 2009 to $21,923 on December 31, … operations. The Board has not adopted a long-term capital plan or a long-term financial plan to address the sewer and …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of Hempstead … their money is being spent appropriately and effectively." Bethpage Fire District – Credit Card and Travel Expenditures …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of Hempstead Sanitary District No. 14 and the Village of Morris . "In today's …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Bolivar , Circleville Fire District , Town of Clarendon , Cohoes Housing Authority , Town of Covington and the Gardiner Fire District . “In today’s fiscal climate, budget transparency …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-auditsSmithtown Fire District – Capital Project (2014M-231)
… of Audit The purpose of our audit was to examine the District’s internal controls over capital asset spending for … 2013 through June 30, 2014. Background The Smithtown Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/14/smithtown-fire-district-capital-project-2014m-231South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
… As of December 31, 2016, the South Farmingdale Fire District’s (District) unrestricted fund balance totaled more than $1.3 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/25/south-farmingdale-fire-district-financial-condition-and-leave-benefitsSeaford Fire District – Length of Service Award Program (2014M-319)
… corporation of the State, distinct and separate from the Town of Hempstead, Nassau County, in which it is located. The … 2014 was approximately $1.8 million, and the District’s contribution for the 2013 LOSAP program year was $113,300. …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/21/seaford-fire-district-length-service-award-program-2014m-319Schuyler Heights Fire District – Claims Processing (2014M-124)
… Purpose of Audit The purpose of our audit was to review the District’s internal controls …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/25/schuyler-heights-fire-district-claims-processing-2014m-124Schuyler Lake Fire District – Financial Activities (2022M-191)
… Audit Objective Determine whether the Schuyler Lake Fire District (District) Board of Fire Commissioners (Board) established … which include receiving and disbursing cash, signing District checks and maintaining the accounting records. …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/02/10/schuyler-lake-fire-district-financial-activities-2022m-191Oyster Bay Water District – Payments in Lieu of Health Insurance (2017M-43)
… through October 31, 2016. Background The Oyster Bay Water District is located in the Town of Oyster Bay in Nassau … County and provides water to about 8,800 customers. The District is governed by an elected three-member Board of …
https://www.osc.ny.gov/local-government/audits/district/2017/06/02/oyster-bay-water-district-payments-lieu-health-insurance-2017m-43Quaker Street Fire District – Board Oversight (2021M-96)
… ] Audit Objective Determine whether the Quaker Street Fire District’s (District) Board of Fire Commissioners (Board) provided …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96U-Crest Fire District #4 – Travel Expenditures (2017M-35)
… policy. The Board adopted a resolution establishing a per diem rate of $100 to cover meals and incidental travel expenditures, which exceeds the per diem rates set by the federal General Services …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/26/u-crest-fire-district-4-travel-expenditures-2017m-35Harford Fire District – Records and Reports (2016M-170)
… Purpose of Audit The objective of our audit was to review the District’s financial operations for the period … Complete monthly bank reconciliations and budget-to-actual reports. … Harford Fire District Records and …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/08/harford-fire-district-records-and-reports-2016m-170Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Schuyler Heights Fire District , Village of Voorheesville , Willsboro Fire District and the Town of Wilson . “In today’s fiscal climate, …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsChautauqua County – Financial Condition (2023M-111)
… over $5 million as of December 31, 2022, was experiencing, on average, $150,000 operating deficits each year, and owed … agreed with our findings. Appendix B includes our comment on issues raised in the County’s response. … Determine …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… of Audit The purpose of our audit was to examine the District’s procurement of professional services and … April 30, 2013. Background The Town of Hempstead Sanitary District No. 6 is a special district that provides refuse and …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246Comptroller DiNapoli Releases Municipal Audits
… the City and Town of Poughkeepsie Joint Water Project . “In today’s fiscal climate, budget transparency and … did not ensure purchases were made at the lowest cost, in compliance with the town’s procurement policy, and used … cash receipt duties by having the treasurer open the mail and forward all money received to a board member for …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-1Former Assistant Director of Queens Pre-School Provider Pleads Guilty to Stealing $5 Million Intended for Special Needs Students
… sentencing, which will include making restitution. The case against Laniado is presently pending in court. District … him. After further investigation, DiNapoli referred the case to the Queens District Attorney's Office and the two … to this case, his investigations have resulted in multiple criminal convictions and the recovery of more than $9 million …
https://www.osc.ny.gov/press/releases/2017/04/former-assistant-director-queens-pre-school-provider-pleads-guilty-stealing-5-million-intended