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Swan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)
… of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial … activity is properly recorded and reported and that District moneys are safeguarded for the period January 1, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013mClaryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… of Audit The purpose of our audit was to determine whether District controls are adequate to ensure that financial … 1, 2012, to May 3, 2013. Background The Claryville Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013mTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… of Audit The purpose of our audit was to evaluate the District’s financial condition and controls over procurement … June 30, 2016. Background The Town of Hempstead Sanitary District No. 2 is located in the Town of Hempstead in Nassau …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mLocust Valley Water District – Budgeting (2013M-179)
… of our audit was to assess the internal controls over the District’s financial operations for the period January 1, … December 31, 2012. Background The Locust Valley Water District is located in the Town of Oyster Bay, in Nassau …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179Town of Schaghticoke – Budgeting (2013M-239)
… to finance town-wide general, and certain water and sewer district operations, and continually adopted budgets that did … funds declined in the town-wide general fund, two water district funds and one sewer district fund. Town officials stated they appropriated …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239State Comptroller DiNapoli Releases Municipal Audits
… local government audits were issued. Quaker Street Fire District – Board Oversight (Schenectady County) The board did … with the procurement policy and claims were for a proper district purpose or adequately supported. Additionally, the … accurately and in a timely fashion. Slate Hill Fire District – Procurement and Claims Processing (Orange County) …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-auditsTown of Ripley – Water District Financial Condition and Legal Services (2014M-15)
… our audit was to evaluate the financial condition of Water District 1 and determine if the Board complied with adopted … Town’s two water districts, and adopted budgets for one district were unreasonable, resulting in annual operating …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15Berkshire Fire District - District Operations (2020M-40)
Determine whether District officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/pdf/berkshire-district-2020-40.pdfComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Albany County Department of Weights and Measures , Allegany County , … DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … fulfilled his duties. The treasurer was allowed to pay bills and make cash withdrawals without evidence of …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… condition of the water and sewer funds. Both funds relied on interfund advances from the general fund to help finance … members did not maintain records for each activity to show an itemized list of the receipts collected from …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… transactions without detection. Copiague Fire District – Mechanic Shop Operations (Suffolk County) The board and district officials did not adequately monitor the shop’s financial condition or safeguard district assets, resulting in a 36-month operational deficit …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsTown of Ausable – Water and Sewer District Financial Operations (2015M-274)
… was to review the financial operations of Ausable Water District 2, Ausable Water District 3 and Ausable Sewer District 1 for the period …
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-ausable-water-and-sewer-district-financial-operations-2015m-274Pultneyville Fire District – Internal Controls Over Financial Operations (2015M-80)
… whether the Board provided adequate oversight of the District’s financial operations for the period January 1, … through April 1, 2015. Background The Pultneyville Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/26/pultneyville-fire-district-internal-controls-over-financial-operationsHughsonville Fire District – Internal Controls Over Cash Disbursements (2014M-159)
… through January 13, 2014. Background The Hughsonville Fire District is a district corporation of the State, distinct and separate from …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/hughsonville-fire-district-internal-controls-over-cash-disbursements-2014mHortonville Fire District – Financial Reporting (2014M-188)
… Purpose of Audit The purpose of our audit was to review the District’s controls over the recording and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/hortonville-fire-district-financial-reporting-2014m-188Westbury Water District – Purchasing (2015M-261)
… of Audit The purpose of our audit was to evaluate the District’s purchasing practices for the period January 1, … 2014 through March 31, 2015. Background The Westbury Water District is located in the Town of North Hempstead in Nassau …
https://www.osc.ny.gov/local-government/audits/district/2016/01/29/westbury-water-district-purchasing-2015m-261Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)
… of our audit was to examine the internal controls over the District’s financial operations for the period January 1, … 2015 through May 25, 2016. Background The Pocatello Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/13/pocatello-fire-district-board-oversight-and-treasurers-records-and-reportsMastic Beach Fire District – Cash Disbursements (2017M-38)
… September 30, 2016. Background The Mastic Beach Fire District is a district corporation of the State, distinct and separate from …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/mastic-beach-fire-district-cash-disbursements-2017m-38Orient Fire District – Cash Reserves and Credit Cards (2015M-319)
… Purpose of Audit The purpose of our audit was to assess the District’s controls over cash investments and credit card … 2014 through February 28, 2015. Background The Orient Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/03/04/orient-fire-district-cash-reserves-and-credit-cards-2015m-319Pittsfield Fire District – Board Oversight (2016M-305)
… of our audit was to examine internal controls over the District’s financial operations for the period July 1, 2015 through July 31, 2016. Background The Pittsfield Fire District is a district corporation of the State, distinct and …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/12/09/pittsfield-fire-district-board-oversight-2016m-305