Search
State Comptroller DiNapoli Releases Municipal Audits
… Fire District, Village of Deposit , Multiple Dwelling Property Inspections , Orleans County Soil and Water … Village of Deposit – Disbursements and Real Property Tax Enforcement (Delaware County) The board did not ensure …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsNew York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
State Comptroller Thomas P DiNapoli and Orange County District Attorney David M Hoovler announced today that John Aber 49 of Staten Island pleaded guilty before Orange County Court Judge Robert H Freehill to grand larceny in the fourth degree
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerOpinion 93-31
… the members of the board of commissioners of a recreation district in commuting from their residences to the place … whether commissioners of the Rushford Lake Recreation District may be reimbursed for mileage from their residences …
https://www.osc.ny.gov/legal-opinions/opinion-93-31Henrietta Fire District – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-26)
… complete report – pdf] Audit Objective Did Henrietta Fire District (District) officials properly distribute foreign fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/30/henrietta-fire-district-distribution-foreign-fire-insurance-tax-proceedsDiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Clarence , Town of Clarkson , Village of Monticello , Orleans County , …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0Financial Toolkit for Local Officials
… Cash Flow Management Strategies … Local government and school district leaders are faced with unprecedented challenges in …
https://www.osc.ny.gov/local-government/financial-toolkitLyon Mountain Fire District – Cash Disbursements (2017M-2)
… October 31, 2016. Background The Lyon Mountain Fire District is a district corporation of the State, distinct and separate from …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/17/lyon-mountain-fire-district-cash-disbursements-2017m-2Baldwin Fire District - Credit Card and Travel Expenditures (2018M-27)
… expenditures were adequately supported and for legitimate District purposes. Key Findings Of the 279 credit card … personal expenses. Ensure that meals are not charged to District credit cards for individuals who receive per diem …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/baldwin-fire-district-credit-card-and-travel-expenditures-2018m-27Cattaraugus County Soil and Water Conservation District – Cash Receipts and Disbursements (2016M-396)
… Purpose of Audit The purpose of our audit was to review the District's cash receipts and disbursements for the period … Soil and Water Conservation District provides services and funds projects to improve and maintain wildlife habitat, help …
https://www.osc.ny.gov/local-government/audits/district/2017/02/17/cattaraugus-county-soil-and-water-conservation-district-cash-receipts-andFly Creek Fire District – Non-Payroll Disbursements (2022M-115)
Determine whether the Fly Creek Fire District’s (District) non-payroll disbursements were supported, for proper District purposes, competitively procured and audited prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/fly-creek-fire-district-2022-115.pdfCicero Fire District – Financial Condition (2023M-132)
Determine whether the Cicero Fire District (District) Board of Fire Commissioners (Board) received adequate financial reports and effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/cicero-fire-district-2023-132.pdfMiddletown No. 1 Fire District – Annual Financial Reports (2020M-160)
Determine whether the Middletown No. 1 Fire District (District) Treasurer filed the required annual financial reports with the Office of the State Comptroller (OSC).
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/middletown-no1-district-2020-160.pdfOnTECH Charter High School - Information Technology (2023M-71)
Determine whether OnTECH Charter High School (School) officials ensured information technology (IT) systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/ontech-charter-high-school-2023-71.pdfState Comptroller DiNapoli Releases Municipal Audits
… audits were issued. Brasher-Winthrop Consolidated Fire District – Board Oversight (St. Lawrence County) The board did not provide adequate oversight of district financial activities. The board did not establish … was responsible for receiving and disbursing cash, signing district checks and maintaining the accounting records. The …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 2000-7
… This opinion represents the views of the Office of the State … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Interest in Contract (fire commissioner as officer and stockholder of company …
https://www.osc.ny.gov/legal-opinions/opinion-2000-7Fire District Information: Fire District Training Providers
… training for Fire District Commissioners. Please note that a Fire District Commissioner must complete an approved … Association of Fire Districts of the State of New York Website: https://afdsny.org/ Contact: Cathy DeLuca, Event … 6/3/2027 Association of Fire Districts - Capital Area Website: https://cafda.net/ Contact: Thomas J. Rinaldi, …
https://www.osc.ny.gov/local-government/resources/fire-district-information-fire-district-training-providersBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… to as the SED costbased programs. During the 2013-14 school year, Books and Rattles served about 139 students. The … Manual. Other Related Audits/Reports of Interest Milestone School for Child Development: Compliance With the Reimbursable Cost Manual ( 2014-S-37 ) Whitestone School for Child Development: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases State Audits
… bureau could improve its ability to ensure its resources are used effectively to stem drug diversion and abuse through … report issued in July 2011 determined that while the MTA has a number of policies and procedures for managing and … unsupported or inappropriate costs charged to the programs audited. The ineligible charges by Sunshine include personal …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0DiNapoli Announces Staff Appointments
… and State Payroll Services, as well as the Office of Unclaimed Funds. During his 42 years at the Comptroller’s …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsBrewster-Southeast Joint Fire District - Recordkeeping and Procurement (2018M-86)
Brewster-Southeast Joint Fire District - Recordkeeping and Procurement (2018M-86)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-brewster-southeast-joint-district.pdf