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Minetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial … The Minetto Volunteer Fire Company is located in Town of Minetto, Oswego County and provides fire protection services to the Town of Minetto and the Town of Oswego. The Company, which was …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/minetto-volunteer-fire-company-misappropriation-funds-and-records-andBurnt Hills-Ballston Lake Youth Recreation Commission – Financial Activities (2017M-68)
… Purpose of Audit The purpose of our audit was to determine whether the Commission’s … collections were deposited and cash disbursements were for appropriate summer recreation program (Program) purposes, …
https://www.osc.ny.gov/local-government/audits/joint-activity/2017/10/06/burnt-hills-ballston-lake-youth-recreation-commission-financial-activitiesVillage of East Rockaway – Justice Court Operations (2017M-206)
… determine whether the Justice ensured that Justice Court money was accurately collected, recorded, deposited and …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/12/15/village-east-rockaway-justice-court-operations-2017m-206Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Albany County Department of Weights and Measures , Allegany County , … Comptroller. Carle Place Water District – Procurement (Nassau County) The district board did not ensure that … budget includes a tax levy which exceeds the allowable property tax levy limit. Therefore, to comply with the law, …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-0Fulton Public Library – Cash Receipts and Disbursements (2017M-269)
Fulton Public Library – Cash Receipts and Disbursements (2017M-269)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2018-fulton.pdfTown of Minerva – Payroll and Cash Receipts (2015M-342)
Town of Minerva – Payroll and Cash Receipts (2015M-342)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-minerva.pdfFulton City School District – Non-Payroll Cash Disbursements (2017M-144)
Fulton City School District – Non-Payroll Cash Disbursements (2017M-144)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-fulton.pdfDiNapoli: Wall Street Bonuses Declined in 2010
… greater emphasis on deferred compensation will hold down tax collections this year, but the State and the City will … New York Stock Exchange devoted nearly 47 percent of their net revenue to compensation (e.g., salary and bonuses) in 2010, which is in line with historical shares before the financial crisis but much higher than the …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010State Comptroller DiNapoli Releases Municipal Audits
… receiving financial benefits. Town of Dix – Justice Court Operations (Schuyler County) The justices did not … recording and reporting errors occurred, causing the court to owe the Office of the State Comptroller’s Justice … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases August Cash Report
… Total receipts through the first five months of the state fiscal year were $59.9 billion, $609 million higher than the state Division of the Budget’s August projections, according … Total receipts through the first five months of the state fiscal year were $599 billion $609 million higher than …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportDiNapoli Releases State Cash Report
… totaled $11.1 billion at the end of June, almost $1.9 billion higher than projected. “Tax collections were robust … tax receipts of $20.6 billion for the quarter were $1.9 billion higher than the same period last year, an increase … by a 23.9 percent decline in business tax collections as a result of increased refunds and the absence of large audit …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-state-cash-reportDiNapoli Releases July Cash Report
… according to the monthly state cash report issued today by New York State Comptroller Thomas P. DiNapoli. The … projections. Business tax collections through July totaled just over $2 billion, representing a decline of $533.6 … lower than projections from the Enacted Budget. Spending for local assistance programs totaled $32.2 billion and was …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportDiNapoli Releases April Cash Report
… (DOB) projections, according to the April state cash report released today by State Comptroller Thomas P. … April receipts.” Other findings from the April cash report include: PIT receipts through April totaled $6.7 … Revenue, Debt Service and Capital Projects funds, as well as funds from the federal government. The report is now …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportVII.10.H Cash Advance Rollover – VII. State Revenues and Appropriated Loan Receivables
… Typically an agency will choose to transfer advance charges from an appropriation that is due to lapse so the … expenses prior to lapsing. Agencies who wish to transfer the charge for their advances from an old fiscal … Typically an agency will choose to transfer advance charges from an appropriation that is due to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10h-cash-advance-rolloverDiNapoli Releases State Cash Report
… in May were stronger than projected, with collections for the fiscal year now $142.3 million higher than … be used to fix New York’s crumbling infrastructure or for other non-recurring purposes and not to support ongoing … May tax receipts were $166 million higher than projections for the month, but were 4.6 percent lower than a year ago, …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-state-cash-reportManagement of Cash and Investments
… Establish a written investment plan which includes yield expectations and perform documented analysis demonstrating performance against the yield expectations. Other Related Audits/Reports of Interest …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsOpinion 2008-6
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (calculation of the cash value of accumulated, … of the cash value of the unused vacation time of the police commissioner upon retirement …
https://www.osc.ny.gov/legal-opinions/opinion-2008-6DiNapoli Releases October State Cash Report
… through the first seven months of the fiscal year totaled just under $85 billion, $181.8 million lower than the … (DOB) latest projections but $1.9 billion higher than April projections, according to the monthly state cash report … collections through October totaled $42.3 billion and were just under $4 billion or 10.3 percent higher than the same …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportTown of Amsterdam – Supervisor’s Records and Reports (2013M-8)
… taxes for fire protection. Key Findings The Supervisor does not maintain timely or accurate accounting records for … the cash attributable to each individual fund. The Board does not receive all the financial information it needs to …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-amsterdam-supervisors-records-and-reports-2013m-8Morley Volunteer Fire Company – Misappropriation of Funds (2023M-154)
… were safeguarded. As a result, the former Treasurer was able to misappropriate $64,972 of Company funds from January … 178 personal purchases totaling $19,572 using a Company debit card. These improper transactions went undetected because …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/03/22/morley-volunteer-fire-company-misappropriation-funds-2023m-154