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City of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)

… financial condition and to examine internal controls over cash receipts from recreational activities for the period … and procedures over Department of Parks and Recreation cash collections. Key Recommendations Develop and monitor a … written policies and procedures for the collection of cash receipts. …

https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013m

Citizens Hose Company – Board Oversight of Financial Operations (2015M-157)

… for the Village of Shortsville (Village) and Towns of Manchester, Hopewell and Farmington in Ontario County. The …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/12/11/citizens-hose-company-board-oversight-financial-operations

Town of Malone – Justice Court Operations and Highway Department Payroll (2015M-83)

… The Town has two elected Justices and two Court clerks with financial responsibilities related to Court Operations. …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/21/town-malone-justice-court-operations-and-highway-department-payroll-2015m

Town of Davenport – Financial Operations (2013M-62)

… for audit and approval and that all such claims appear on an abstract. Ensure that the Supervisor provides complete, …

https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-davenport-financial-operations-2013m-62

Town of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management … 1, 2011, through February 29, 2012. Background The Town of Northampton is located in Fulton County and has a … Town of Northampton Financial Management and Internal Controls …

https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-northampton-financial-management-and-internal-controls-over-town-clerk-receipts

Town of Newfield – Selected Financial Activities (2013M-2)

… Purpose of Audit The purpose of our audit was to review selected financial activities for the period January 1, 2011, to June 11, 2012. Background The Town of Newfield is located … Key Findings The Board did not require the Supervisor to meet the fundamental financial responsibilities of his …

https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-newfield-selected-financial-activities-2013m-2

State Comptroller DiNapoli Releases Municipal Audits

… local government audits have been issued. Village of Broadalbin – Board Oversight of Cash Receipts and Disbursements (Fulton County) The board … or canceled check images to help minimize the risk of unauthorized transactions or other errors or …

https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0

IX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants

… 10.555 National School Lunch Program 10.558 Child and Adult Care Food Program 10.559 Summer Food Service Program …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awards

Franklin County – Fiscal Stress (2013M-252)

… to June 30, 2013. Background Franklin County is located in northeastern New York State and has a population of … to pay its bills and other obligations when due, resulting in the County issuing short-term debt in the form of a tax anticipation note for $4 million on May …

https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252

DiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft

… treasurer Samantha Hilchey was ordered to pay $16,281 in restitution at her sentencing Monday in Oakfield Town Court. Hilchey created direct withdrawals … "Also disturbing is the unknown whereabouts of $4,340 in cash from a Mother's Day raffle. I thank Genesee County …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theft

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … , Mastic Beach Fire District , Town of Moira , Town of Oxford and the Town of Somerset . "In today's fiscal climate, … adequate controls over court collections. Town of Oxford – Financial Management (Chenango County) While the …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1

DiNapoli, Erie County DA Keane and Erie County Sheriff Garcia Announce Former Deputy Clerk Sentenced for Stealing More Than $320,000

… and Erie County Sheriff’s Office for their work on the case. I also commend the Erie County Clerk’s Office for their … Comptroller Hardwick for their partnership throughout this case." “Personally, I’m deeply saddened for Alex and his …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-erie-county-da-keane-and-erie-county-sheriff-garcia-announce-former-deputy-clerk-sentenced

Comptroller DiNapoli Releases Municipal Audits

… Sullivan and the Washington County Sheriff’s Department . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … and 2012-13, as required by the by-laws. City of Rye – Boat Basin Fund (Westchester County) The city’s boat basin …

https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-audits

DiNapoli: Tax Collections Exceed Projections Through First Half of Fiscal Year

Tax collections of $382 billion through the first half of the fiscal year were $6756 million higher than the latest projections largely due to strong personal income tax receipts according to the state monthly cash report and a midyear report on revenue and spending trends released today

https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collections-exceed-projections-through-first-half-fiscal-year

Community Fire and Rescue, Inc. - Financial Activities (2019M-93)

… not safeguarded. The Board-required audit of the Treasurer’s books was deficient. Key Recommendations The Board should … The Board should ensure an adequate audit of the Treasurer’s books is performed, in compliance with Company bylaws. …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/20/community-fire-and-rescue-inc-financial-activities-2019m-93

Village of West Haverstraw - Summer Program (2019M-146)

… Objective Determine whether the Board ensured that summer program (Program) collections were properly accounted for, receipts … were properly supported and audited. Key Findings The Program Coordinator (Coordinator), who deposited receipts for … Determine whether the Board ensured that summer program collections were properly accounted for …

https://www.osc.ny.gov/local-government/audits/village/2019/11/22/village-west-haverstraw-summer-program-2019m-146

Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)

… [read complete report - pdf] Audit Objective Determine whether … District employees did not submit any documentation to show how funds from 10 cash advances totaling $19,997 were spent. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/02/01/johnsburg-central-school-district-extra-classroom-activity-funds-2018m

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

… pertain to the refund or return of federal funds to the US HHS due to: Excessive cash balances on deposit that are … will not be immediately disbursed for program purposes and therefore must be returned to the U.S. Treasury. In all such instances, the award is considered …

https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhs