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Town of Machias – Supervisor’s Financial Duties (2021M-98)

… interfund loans. Although interfund loans must be repaid by the close of each fiscal year, interfund loans have grown …

https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-machias-supervisors-financial-duties-2021m-98

State Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address

Kathy Hochul took over as governor at a time of great challenge in New York state and immediately demonstrated her leadership competence and more collaborative style Her State of the State message today continued her thoughtful commonsense approach to governing

https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-address

Hudson Housing Authority – Board Oversight (2016M-302)

… for qualified individuals. The Authority is governed by a seven-member Board of Commissioners consisting of five commissioners appointed by the City Mayor and two commissioners elected by tenants. The operating budget for the low-income housing …

https://www.osc.ny.gov/local-government/audits/public-authority/2016/10/28/hudson-housing-authority-board-oversight-2016m-302

Town of Grand Island – Internal Controls Over Fuel Purchases (2013M-182)

… 14, 2013. Background The Town of Grand Island is located in Erie County and has a population of approximately 20,400 … by authorized employees. There were no procedures in place to regularly monitor fuel transactions for …

https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-grand-island-internal-controls-over-fuel-purchases-2013m-182

Village of Mount Morris – Treasurer’s Office (2013M-65)

… more than $3 million for the general, water and sewer funds. Key Findings The Board hired an accounting firm (Firm) …

https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-mount-morris-treasurers-office-2013m-65

Town of Grafton – Internal Controls Over Claims Auditing (2013M-133)

… through October 31, 2012. Background The Town of Grafton is located in Rensselaer County. An elected five-member Town … and timely audits are conducted, that each claim approved is a legitimate Town expenditure, and that vendor payments …

https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-grafton-internal-controls-over-claims-auditing-2013m-133

Town of Ellicott – Fiscal Stress (2013M-269)

Town of Ellicott Fiscal Stress 2013M269

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellicott-fiscal-stress-2013m-269

Village of Delhi – Financial Condition (2013M-110)

… Town of Delhi in Delaware County. The Village is governed by an elected Board of Trustees consisting of a Mayor and … real property tax levy continued to increase slightly by 7 percent from 2007 to 2012. As of May 31, 2012, the …

https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-delhi-financial-condition-2013m-110

DiNapoli: Clerk Admits Writing Nearly $5,000 in Village Checks for Herself

… were brought to light during an audit and investigation by State Comptroller Thomas P. DiNapoli’s office. Barnes, 44, … can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , …

https://www.osc.ny.gov/press/releases/2019/12/dinapoli-clerk-admits-writing-nearly-5000-village-checks-herself

Wallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)

… the Company’s financial activities for the period January 1, 2012 through February 28, 2014. Background The Wallkill …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activities

Village of Valley Stream – Cash Receipts and Selected Village Operations (2013M-382)

… approximately 36,000 residents. The Village is governed by an elected five-member Board of Trustees. Its general fund …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/04/village-valley-stream-cash-receipts-and-selected-village-operations-2013m

City of Olean Housing Authority – Board Oversight (2016M-93)

… Background The City of Olean Housing Authority is located in the City of Olean, Cattaraugus County. The Authority, … or procedures to monitor its consultant’s performance in administering the Authority’s Capital Fund Program (CFP), … with the brokerage firm that assists the Director in managing the Authority’s investment activities. Key …

https://www.osc.ny.gov/local-government/audits/city/2016/07/29/city-olean-housing-authority-board-oversight-2016m-93

Village of Fleischmanns – Water Fund (2013M-151)

Village of Fleischmanns Water Fund 2013M151

https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-fleischmanns-water-fund-2013m-151

Town of Pulteney – Financial Condition (2021M-24)

… than was available, resulting in the general and highway funds and water district beginning 2020 with budgetary …

https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-pulteney-financial-condition-2021m-24

State Comptroller DiNapoli Releases School District Audits

… a surplus fund balance that exceeded the statutory limit by $1.5 million and resulted in higher tax levies than …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-audits-0

Van Hornesville-Owen D. Young Central School District – Financial Management (2020M-125)

… surplus fund balance statutory limit and use the excess funds in a manner beneficial to taxpayers. Adopt a multiyear …

https://www.osc.ny.gov/local-government/audits/school-district/2021/01/22/van-hornesville-owen-d-young-central-school-district-financial-management

Town of Corning – Procurement (2020M-93)

… the 10 providers. A one year mowing contract was awarded for $26,000 to a company owned by a Board member’s sons even … the lowest bidder. The Board also extended the contract for another five years without seeking competition. Although the Board was required to document its rationale for awarding the contract to a higher bidder, they did not do …

https://www.osc.ny.gov/local-government/audits/town/2020/12/04/town-corning-procurement-2020m-93

East Greenbush Community Library – Internal Controls Over Cash Receipts (2013M-223)

… controls over the cash receipt process to ensure that all cash collections are properly recorded and accurately … collection process to ensure that no individual controls all phases of a transaction. Specifically the duties of … with Library officials, the cash receipts we reviewed were all properly recorded and deposited in a timely manner. Key …

https://www.osc.ny.gov/local-government/audits/library/2013/10/25/east-greenbush-community-library-internal-controls-over-cash-receipts-2013m-223