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St. Anne Institute – Compliance With the Reimbursable Cost Manual
… the rate-based preschool special education program that it provided. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualNYS Common Retirement Fund Reports First Quarter Results
… to New York State Comptroller Thomas P. DiNapoli. It ended the quarter with an estimated value of $268.3 …
https://www.osc.ny.gov/press/releases/2021/08/nys-common-retirement-fund-reports-first-quarter-resultsVillage of Altmar – Apparent Misappropriation of Funds (2013M-331)
… processing payrolls, maintaining the Village’s accounting records, and receiving unopened monthly bank statements and …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Charlotte Valley Central School District – Financial Condition (2013M-232)
… To reduce the unexpended surplus fund balance and bring it closer to the 4 percent limit, District officials made …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232Village of Village of the Branch – Internal Controls Over Financial Operations (2013M-43)
… compensation is excessive in any given year. If it is excessive (e.g., more than reasonable compensation paid …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-village-branch-internal-controls-over-financial-operations-2013m-43Town of Huntington – Payroll and Legal Services (2013M-28)
… Review supervisor overtime and determine if it is necessary for supervisors to be at work earlier. …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-huntington-payroll-and-legal-services-2013m-28Village of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… oversight of the Village’s financial operations. If it is not practicable to segregate the Clerk-Treasurer’s …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114Town of Hamlin – Financial Oversight and Information Technology (2012M-197)
… purchases. Monitor the Town’s financial activity to ensure it is accurately recorded and reported on a timely basis. …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… time. Segregate the Supervisor’s incompatible duties. If it is impractical to segregate duties, the Board should …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… review the Village’s financial and information technology (IT) operations for the period June 1, 2010, to May 31, 2012. …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1Town of Dresden – Board Oversight of Financial Activities (2012M-191)
… Confer with the Town’s attorney to determine what actions it can take to ensure the Supervisor performs his required …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191DiNapoli: April Local Sales Tax Collections Up Nearly 46 Percent From 2020
… economic conditions and continue to be vigilant when it comes to their finances.” Much of this spike in monthly …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-april-local-sales-tax-collections-nearly-46-percent-2020Town of Dansville - Board Oversight (2014M-115)
… a comprehensive, multiyear financial and capital plan, and it did not have any other mechanism in place to adequately …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-dansville-board-oversight-2014m-115State Agencies Bulletin No. 1956
… is considered a taxable fringe benefit. As such, it is supplemental taxable income, will be added to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1956-certification-licensure-and-exam-fee-reimbursement-clefr-2021DiNapoli: Westchester Sisters Admit to Stealing $22,000 of Deceased Mother's Pension Payments
… message to others who might think they could get away with it.” Bigelow and Nash appeared before Westchester County …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-westchester-sisters-admit-stealing-22000-deceased-mothers-pension-paymentsTown of Bangor – Board Oversight (2012M-193)
… to remit the fees they collected to the Town. Instead, it approved both Officers to retain fees collected on the …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193Town of Hopewell – Fund Balance and Budget Monitoring (2013M-231)
… no longer sustainable without significant budget cuts, it enacted a local law in 2012 to override the 2 percent …
https://www.osc.ny.gov/local-government/audits/town/2014/01/10/town-hopewell-fund-balance-and-budget-monitoring-2013m-231Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… or benefits the Town is to receive for the payments it makes to or on behalf of the Chamber. Ensure that the Town …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129City of Amsterdam – Budget Review (B24-5-5)
… Chapter 531 requires the City to submit to the State Comptroller, starting with the fiscal year during which …
https://www.osc.ny.gov/local-government/audits/city/2024/05/13/city-amsterdam-budget-review-b24-5-5DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… for work right now and the state should make certain that it puts public projects into the hands of companies that will …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractor