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Town of Deerfield – Financial Management and Fuel Inventory (2012M-253)
… Town. The Town's budgeted expenditures for the 2012 fiscal year were approximately $823,000 for the general fund, $1.1 … for appropriation. Develop and adopt a comprehensive multi-year financial and capital plan to establish the goals and …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253NYS Comptroller DiNapoli: Beware Text Message Scam Targeting Retirees
… fund in the United States with estimated assets of $254.8 billion as of March 31, 2021. The Fund holds and invests … and best funded plans in the nation. The Fund's fiscal year ends March 31. … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-beware-text-message-scam-targeting-retireesCity of North Tonawanda – Financial Operations (2012M-203)
… The City’s general fund budget for the 2012 fiscal year is $34.7 million. Key Findings The Council did not …
https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… Union Free School District voters. For the 2012-13 fiscal year, the Library’s budgeted appropriations totaled …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Town of York – Budgeting and Financial Oversight (2014M-181)
… received or disbursed moneys during the preceding fiscal year, or retain the services of an independent auditor to …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181Town of Clarence – Controls Over Fuel and Vehicle Fleet Management (2013M-312)
… a Supervisor and four Council members. For the 2013 fiscal year, budgeted appropriations totaled approximately $21.3 …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-clarence-controls-over-fuel-and-vehicle-fleet-management-2013m-312College at Buffalo – Selected Employee Travel Expenses
… agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesVillage of Altmar – Apparent Misappropriation of Funds (2013M-331)
… consisting of a Mayor and two trustees. For the fiscal year ended May 31, 2013, the Village’s budgeted … them into Village accounts. This occurred over a four-year period without detection by the Mayor or the Board. Key …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Village of Village of the Branch – Internal Controls Over Financial Operations (2013M-43)
… which provides for an annual fee for basic services of $8,000 plus 50 percent of certain permit fees. This type of … the individual’s compensation is excessive in any given year. If it is excessive (e.g., more than reasonable …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-village-branch-internal-controls-over-financial-operations-2013m-43Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… budgeted general fund expenditures for the 2012-13 fiscal year are approximately $17 million. Key Findings From fiscal … We question the District’s need to maintain over $5.8 million in reserves. In addition, extra classroom activity …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedTown of Johnsburg – Management Oversight and Online Banking (2013M-6)
… online banking transactions totaling more than $1.8 million made during the first six months of 2012. The Town … who received or disbursed money during the previous fiscal year. Adopt and communicate an online banking policy that …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6Village of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… annual budget for all funds in the 2012-13 fiscal year was $162,478. Key Findings The Board did not properly …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114Town of Hartwick – Financial Condition (2013M-118)
… operations for the period January 1, 2012, to March 8, 2013. Background The Town of Hartwick is located in Otsego … The Town’s budgeted appropriations for the 2013 fiscal year are $657,386 for the general fund, $755,306 for the …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Village of Montgomery – Purchasing and Information Technology (2013M-210)
… total general fund appropriations for the 2011-13 fiscal year were approximately $5 million. Key Findings Village …
https://www.osc.ny.gov/local-government/audits/village/2013/10/25/village-montgomery-purchasing-and-information-technology-2013m-210Village of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)
… sewer funds’ budgeted expenditures for the 2012-13 fiscal year totaled approximately $15.5 million. Key Findings … the five-year period 2008 through 2012, rather than the 8.2 and 8.4 percent that the Town applied for 2011 and 2012. …
https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… operations against budget estimates throughout the fiscal year and ensure that appropriations are available before …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20Village of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)
… The general fund expenditures for the 2011-12 fiscal year were approximately $2.1 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198Village of Herrings – Financial Operations and Sale of Land (2013M-41)
… consists of a Mayor and two trustees, all elected for two-year terms. Budgeted appropriations for the fiscal year ended May 31, 2013 were approximately $130,000 in the …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41State Comptroller DiNapoli Releases School District Audits
… 292 journal entries for 2019-20 were recorded during each year. Officials also did not properly account for and close …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Ontario County Resident Pleads Guilty to Stealing Funds From New York State Retirement System
… larceny in the third degree and has been placed on one year of interim probation. During this time, she is ordered …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-ontario-county-resident-pleads-guilty-stealing-funds-new-york-state-retirement-system