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West Sand Lake Fire District #1 - Internal Controls Over Financial Operations (2013M-398)
West Sand Lake Fire District 1 Internal Controls Over Financial Operations 2013M398
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/west-sand-lake-fire-district-1-internal-controls-over-financial-operationsTown of Hempstead Sanitary District Number 14 – Board Oversight (2017M-40)
… of our audit was to assess the Board’s oversight of the District’s financial operations for the period January 1, … 30, 2016. Background The Town of Hempstead Sanitary District Number 14 is located in the Town of Hempstead in …
https://www.osc.ny.gov/local-government/audits/district/2017/06/02/town-hempstead-sanitary-district-number-14-board-oversight-2017m-40Former Delhi Deputy Superintendent Faces Grand Larceny Charge
… Delhi, was charged today with third-degree grand larceny for allegedly misstating his sick and leave accruals from 2015 to 2019 for 272 hours he did not accrue, which was revealed during a … “Thanks to the State Police and District Attorney Hubbard for working with my staff to expose this alleged crime.” “I …
https://www.osc.ny.gov/press/releases/2020/09/former-delhi-deputy-superintendent-faces-grand-larceny-chargeCrown Point Fire District – Board Oversight (2024M-29)
… are properly filed. District officials generally agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/31/crown-point-fire-district-board-oversight-2024m-29Town of Watertown Fire District – Procurement (2022M-155)
Determine whether the Town of Watertown Fire District (District) Board of Fire Commissioners (Board) used a competitive process to procure goods and services not subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/watertown-fire-district-2022-155.pdfEdmeston Fire District – Claims Auditing and Annual Financial Reporting (2024M-116)
Determine whether the Edmeston Fire District (District) Board of Fire Commissioners (Board) properly audited claims and whether the Treasurer filed the required Annual Financial Reports (AFRs) timely.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/edmeston-fire-district-2024-116.pdfState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved … Building Company for construction management services in the Capital Region. $2.5 million with L.C. Whitford Co. …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberDiNapoli: City of Kingston Is Addressing Infrastructure and Affordable Housing Needs While Maintaining Fiscal Stability
… and climate resiliency efforts include investments in its infrastructure, institutions and local amenities, … budget pressures and making sustainable investments in infrastructure and services will be key to Kingston’s … our efforts to maintain economic stability while investing in climate solutions, planning for the future, and finding …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-city-kingston-addressing-infrastructure-and-affordable-housing-needs-while-maintainingArlington 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-43Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)
Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-special-district-2018-orleans-co-soil-water-district.pdfThree Town Fire District - Board Oversight of Financial Activities (2018M-106)
Three Town Fire District - Board Oversight of Financial Activities (2018M-106)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-three-town-district.pdfSouth 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.pdfState Comptroller DiNapoli Releases State Audits
… have been issued: New York City Administration for Children's Services (ACS): Administration of … Contracts (Follow-up) (2016-F-10) An initial audit issued in June 2015 determined whether ACS properly awarded, … ratings. The vendors’contracts totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsUrban Choice Charter School - Credit Card Expenditures (2019M-192)
… Key Findings Credit card users did not always follow the School’s internal control policies. Forty percent of … Recommendations Ensure that all credit card users follow the School’s internal control policies, including the preapproval of all purchases by using a purchase request …
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
… mother retired in 2000, she elected to receive her pension benefits in full until her death. When White’s mother died in … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P DiNapoli 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)
… January 1, 2023 – March 31, 2024 Understanding the Program Payroll is one of the largest components of a fire district’s … for all the time worked. In 2023, the District’s payroll for ALS employees totaled $328,847, which was 64 percent of the District’s total budgeted payroll of $510,000. Audit Summary The Board did not pay ALS …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153Smithfield Fire District –Controls Over Financial Activities (2015M-113)
… State, distinct and separate from the Town of Smithfield in Madison County. The District, which is governed by an … the exception of those that are allowed by law to be paid in advance. … Smithfield Fire District Controls Over …
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
… I want to commend the Steuben County Sheriff’s Department for working closely with my staff as we continue our audit …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-funds