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Forestburgh Fire District – Financial Activities (2015M-203)

Forestburgh Fire District Financial Activities 2015M203

https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/16/forestburgh-fire-district-financial-activities-2015m-203

Clifton Park-Halfmoon Fire District No. 1 – Length of Service Award Program (2015M-64)

… approximately $802,000. Key Findings The District’s LOSAP point system is not consistent with State General Municipal … GML. Key Recommendations Review and amend the District’s point system as necessary to ensure it is consistent with …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/26/clifton-park-halfmoon-fire-district-no-1-length-service-award-program-2015m

Alton Fire District – Internal Controls Over Financial Operations (2015M-96)

… Purpose of Audit The purpose of our audit was to determine if the Board provided adequate oversight of the District’s financial operations to ensure that assets were safeguarded for the period January … monthly back reconciliations, but did not present them to the Board for review. The Board did not complete an annual …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/10/alton-fire-district-internal-controls-over-financial-operations-2015m-96

Long Lake Fire District No. 1 – Controls Over Financial Activities (2014M-272)

… January 1, 2013 through May 31, 2014. Background The Long Lake Fire District No. 1 is a district corporation of the State, distinct and separate from the Town of Long Lake, in Hamilton County. The Board of Fire Commissioners … Long Lake Fire District No 1 Controls Over Financial Activities …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/long-lake-fire-district-no-1-controls-over-financial-activities-2014m-272

Town of Conesville – Long-Term Planning (2016M-314)

… $930,000, of which $598,100 is for the highway fund. Key Findings Town officials have not adopted formal long-term … are available to finance future capital equipment needs. Key Recommendations Develop long-term financial and capital …

https://www.osc.ny.gov/local-government/audits/town/2016/12/02/town-conesville-long-term-planning-2016m-314

Altona Fire District – Claims Auditing (2016M-162)

… appropriations for 2016 total approximately $628,000. Key Findings Not all claims for payment were supported by … show that they were audited and approved prior to payment. Key Recommendations Ensure that all claims are supported by …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/01/altona-fire-district-claims-auditing-2016m-162

Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions

… Purpose To determine whether the New York State Liquor Authority (Authority) appropriately … Determine whether the New York State Liquor Authority appropriately approved …

https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewals

DiNapoli and William Glasgall Op-Ed

… along with it? At the core of these questions is one main issue: transparency. For states to create a more … of New York state in 2020 at $186.6 billion, almost two times its general obligation and revenue-supported bond … and review and approval of privately placed debt. One of the office's key efforts to help local governments …

https://www.osc.ny.gov/press/releases/2023/08/dinapoli-and-william-glasgall-op-ed

Implementation of Train Service to Grand Central Madison

… Objective To determine whether the Long Island Rail Road (LIRR) implemented train service to Grand Central … To determine whether the Long Island Rail Road LIRR implemented train service to Grand Central …

https://www.osc.ny.gov/state-agencies/audits/2025/06/18/implementation-train-service-grand-central-madison

DiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments

… Sachs Asset Management (GSAM) to invest in a diverse group of global equity strategies viewed as having strong potential … to enhance the Fund’s return. The partnership is the first of its kind for the Fund. “This innovative partnership gives … opportunities and the nimbleness to take advantage of them on a timely basis,” DiNapoli said. “Identifying new …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investments

COVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry

… About Industry Challenges on Facebook Today at 2 pm New York City’s world-renowned arts, entertainment and … in December 2020, according to a report released today by New York State Comptroller Thomas P. DiNapoli. DiNapoli urged … of venues and museums for arts and entertainment than New York,” DiNapoli said. “The COVID-19 outbreak has had a …

https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industry

Greenville Fire District – Capital Reserve (2014M-64)

… The Board had intended to use the reserve to purchase a truck but did not due to a public petition against the …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/greenville-fire-district-capital-reserve-2014m-64

Circleville Fire Company – Selected Financial Activities (2013M-391)

… for the audit period were approximately $59,500. Key Findings The Treasurer was allowed to pay bills and make … not include a section for bills paid prior to meeting. Key Recommendations Ensure the Treasurer documents the …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/04/circleville-fire-company-selected-financial-activities-2013m

Cincinnatus Fire District – Financial Controls (2014M-49)

… fund budget for the 2014 fiscal year totals $233,379. Key Findings The Board did not adopt an investment policy or … auditor has not filed annual audits timely or at all. Key Recommendations Adopt an investment policy and a credit …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/25/cincinnatus-fire-district-financial-controls-2014m-49

Candor Fire District – Controls Over Financial Activities (2014M-268)

… Purpose of Audit The purpose of our audit was to examine the District’s controls over financial activity for the period January 1, 2013 through June 30, 2014. … Implement procedures to ensure that cash receipts are documented at the point of collection. …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/candor-fire-district-controls-over-financial-activities-2014m-268

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