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Copiague Fire District – Cash Disbursements (2019M-225)
… the cash disbursements process was adequately segregated and cash disbursements were adequately supported and for … days before they were approved according to the District minutes. 306 checks, totaling almost $2 million, had only one … Limit claims paid before audit to those authorized by law and ensure they are presented for audit at the next …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-cash-disbursements-2019m-225Chenango Valley Central School District – Budget Review (B4-13-11)
… the significant revenue and expenditure projections in the District’s tentative budget for the 2013-14 fiscal … The Chenango Valley Central School District, located in Broome County, issued debt totaling $3.5 million to … and school lunch fund as of June 30, 2008. Local Finance Law requires all local governments that have been authorized …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/chenango-valley-central-school-district-budget-review-b4-13-11Maintenance and Inspection of Event Recorder Units
… Transit is the largest public transportation agency in North America and one of the largest in the world, with 472 subway stations spread across four of … documentation of work. This has resulted in Transit not being able to effectively track the maintenance and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsState Comptroller DiNapoli Releases School Audits
… District and the Wyandanch Union Free School District . "In an era of limited resources and increased accountability, … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Frontier Central … amounts were not used as presented to the taxpayers in the annual budgets. In addition, the district did not …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Saratoga and the Vischer Ferry Volunteer Fire Company . “In today’s fiscal climate, budget transparency and … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of … annually, the board has not updated its procurement policy in almost 20 years and did not ensure that town officials and …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… said. “This is a positive step for a company that has run into significant troubles with its political spending. …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… , City of Olean , Town of Sharon and Westchester County . "In today's fiscal climate, budget transparency and … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of Franklin … time frame. Library employees also waived about $21,000 in library fines, which represents about 75 percent of all …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s … practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… City Fire Department and the Village of Port Chester . "In today's fiscal climate, budget transparency and … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Burnt Hills – … limits the ability to identify who made the collections. In addition, one of these employees has incompatible duties …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Calls for Reforms to State Fiscal Practices
… to state finances. DiNapoli released his recommendations in a report, “ Unfinished Business: Fiscal Reform in New York .” The report demonstrates that despite … agencies, resulting in hundreds of millions of dollars being spent annually with limited oversight. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesState Agencies Bulletin No. 768
… will be produced on December 20, 2007, after the automatic payment is processed. Prorated or Composite Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/768-2007-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 861
… will be produced on December 17, 2008, after the automatic payment is processed. Prorated or Composite Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/861-2008-year-end-adjustment-members-nys-legislatureUnified Court System Bulletin No. UCS-281
… and to provide instructions for reporting transactions in Administration Pay Period 19C. Affected Employees … Pursuant to Article 7-B, Section 220 of the Judiciary Law and the agreement between the Chief Administrative Judge … salary based on the number of calendar days served in the calendar year for Judges who serve only part of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-281-2019-year-end-adjustment-judges-and-justices-unified-courtComptroller DiNapoli Releases School District Audits
… they did not timely bill for nonresident students placed in the district. Hyde Park Central School District – Fixed … agent as the property control manager, resulting in an inadequate segregation of duties. North Bellmore Union … Services (2019M-95) The board did not comply with the law and use a competitive request for proposal (RFP) process …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1Overview – Divorce and Your Benefits
… the marriage ends. Retirement benefits could be affected in any of the following ways: An ex-spouse may be entitled to … that provides a continuing benefit to their ex-spouse in the event of the member’s death; An ex-spouse may be … is not intended to be a substitute for New York law or the rules and regulations governing NYSLRS, which may …
https://www.osc.ny.gov/retirement/members/divorce/overviewVillage of West Hampton Dunes – Financial Operations (2013M-390)
… Background The Village of West Hampton Dunes is located in the Town of Southampton in Suffolk County and has a population of approximately 55. … following the close of each fiscal year, as required by law, and ensure that the reports are accurate. Adopt …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-west-hampton-dunes-financial-operations-2013m-390Lyncourt Union Free School District – Financial Condition (2016M-62)
… The Lyncourt Union Free School District is located in the Town of Salina, Onondaga County. The District, which … three-year period that appropriated a total of $810,000 in fund balance to finance District operations, but none of … fund balance is in compliance with the Real Property Tax Law statutory limits and reduce the amount of unrestricted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/lyncourt-union-free-school-district-financial-condition-2016m-62Westmoreland Central School District – Financial Condition (2014M-283)
… The Westmoreland Central School District is located in the Towns of Vernon, Westmoreland and Whitestown and the City of Rome in Oneida County and has approximately 950 students and 145 … balance totaled almost three times the amount allowed by law. Each year, the annual budget included using fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/05/westmoreland-central-school-district-financial-condition-2014m-283Jefferson County – Consumer Protection: Accuracy of Weights and Measures (S9-24-3)
… article 16 of the New York State Agriculture and Markets Law (AML). As a result, consumers are at increased risk of … were not inspected as required. There was no system in place to maintain a complete and accurate master list of … businesses we tested during the audit were not included in the Department’s master list of 407 businesses. The …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/jefferson-county-consumer-protection-accuracy-weights-and-measures-s9-24-3Wallace Volunteer Fire Department – Board Oversight (2024M-125)
… did not enforce the limited financial provisions outlined in the Department’s constitution and bylaws (bylaws) or adopt … effective financial oversight of Department operations. In addition: The membership did not follow their bylaws and … (FFI) bank account instead of the Treasurer as required by law. The Treasurer did not accurately capture in the monthly …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/03/14/wallace-volunteer-fire-department-board-oversight-2024m-125