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South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
https://www.osc.ny.gov/files/local-government/audits/pdf/south-farmingdale-district.pdfTown of Brownville Joint Fire District - Board Oversight (2018M-207)
Determine whether the Board provided adequate oversight of District financial operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/brownville-district.pdfArlington Fire District - Purchasing (2018M-43)
… goods and services were procured in accordance with the District’s procurement policy (policy). Noteworthy Achievements District officials established adequate procedures to ensure …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/15/arlington-fire-district-purchasing-2018m-43State Contract and Payment Actions in December
… Program (NYSHIP) including $1.9 billion with Capital District Physician’s Health Plan Inc., $1.4 billion with … Education Department $3.3 billion in general aid to 501 school districts. $2 billion in excess cost aid to 654 school districts. Empire State Development Corporation $5 …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberState Comptroller DiNapoli Releases State Audits
… UPK providers for health and safety, instead relying on school districts operating UPK programs, or the Office of … program curriculum. There is a lack of consistency in how school districts inspect their UPK provider locations for … compliance. State Education Department: Fred S. Keller School, Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsUrban Choice Charter School - Credit Card Expenditures (2019M-192)
… complete report - pdf] Audit Objective Determine whether School officials ensured credit card purchases were … Key Findings Credit card users did not always follow the School’s internal control policies. Forty percent of credit …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/11/22/urban-choice-charter-school-credit-card-expenditures-2019m-192Eastern Suffolk Board of Cooperative Educational Services – Purchasing (2016M-194)
… Eastern Suffolk BOCES is an association of 51 component school districts. The BOCES, which provides more than 90 … governed by an elected 15-member Board of Education. The District’s general fund budgeted appropriations for the …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/26/eastern-suffolk-board-cooperative-educational-services-purchasing-2016m-194DiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
… State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler announced that on … enforcement to hold you accountable. I thank Orange County District Attorney Hoovler for his continued partnership and …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-caseMontauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… report - pdf] Audit Objective Did the Montauk Fire District (District) Board of Fire Commissioners (Board) pay Advanced … Program Payroll is one of the largest components of a fire district’s budget. The Board is responsible for establishing …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153Enterprise Charter School - Procurement (2019M-06)
Determine whether School officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/pdf/enterprise-charter-06.pdfSmithfield Fire District –Controls Over Financial Activities (2015M-113)
… through February 28, 2015. Background The Smithfield Fire District is a district corporation of the State, distinct and separate from …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/07/smithfield-fire-district-controls-over-financial-activities-2015m-113DiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds
… the arrest of the former treasurer of Pulteney Fire District #2 in Steuben County. Lisa Stone, 44 of … extra salary checks and made personal purchases using district funds. “Local officials that abuse their position to …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-fundsState Comptroller DiNapoli Releases Municipal Audits
… exemptions. Stamford-Harpersfield-Kortright Fire District – Financial Activities (Delaware County) The board … adequate fiscal oversight of the treasurer. As a result, district assets were not safeguarded. The board did not … duties, including receiving and disbursing cash, signing district checks and maintaining the accounting records, with …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-auditsWoodbourne Fire District – Board Oversight (2023M-98)
… Audit Objective Determine whether the Woodbourne Fire District (District) Board of Fire Commissioners (Board) provided … response letter. … Determine whether the Woodbourne Fire District District Board of Fire Commissioners Board provided …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/woodbourne-fire-district-board-oversight-2023m-98West Seneca Fire District #3 - Capital Reserves (2019M-248)
… included in the annual budget over a five-year period. The District did not publish the required legal notices for five … requirements to publish notices of permissive referendum. District officials generally agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/03/20/west-seneca-fire-district-3-capital-reserves-2019m-248DiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… for 3,100 counties, cities, towns and villages, as well as school and fire districts going back to 2001; State Payments includes payments to vendors, municipalities school districts and others since 2012; and Public …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomDiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… Sheriff's Office and is being prosecuted by Ontario County District Attorney James Ritts. "This fire official bet she … taxpayer money. I thank Ontario County Sheriff Povero and District Attorney Ritts for their continued partnership to … responders and volunteer fire departments very seriously," District Attorney Ritts said. "We will continue to …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftIgnition Interlock Program Monitoring (2015-MS-4)
… report related violations to the appropriate court and district attorney as well as certain negative IID activity. … not always report violations to the appropriate court and district attorney as required. The counties’ assigned program … consistently provided notifications to the courts and district attorneys of operators with negative IID activity. …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4DiNapoli: Former Town Clerk Pleads Guilty to Stealing Nearly $4,000 From Town of Lincoln
… York State Comptroller Thomas P. DiNapoli, Chenango County District Attorney Michael Ferrarese, and the New York State … between Comptroller DiNapoli’s Office, the Chenango County District Attorney’s Office, and the New York State Police. As …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-town-clerk-pleads-guilty-stealing-nearly-4000-town-lincolnDiNapoli: New York City's Finances on Solid Footing
… New York City projects a balanced budget for fiscal year 2015 and manageable out-year budget gaps under current economic … an expansion of full-day pre-kindergarten and after-school programs for middle school students funded from the …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footing