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Locust Valley Fire District - Conference and Travel Expenditures (2018M-56)
… or training. The District reimbursed travelers a total of $244 for mileage and parking that were not supported by … policy to require members and employees to submit proof of attending and/or completing the conference or training. …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56Copiague Fire District – Cash Disbursements (2019M-225)
Determine if the Board ensured that the cash disbursements process was adequately segregated and cash disbursements were adequately supported and for legitimate District purposes.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/copiague-fire-district-2019-225.pdfVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… result in an inaccurate 1099 being issued to the vendor. Supplier ID/Vendor ID The supplier ID should match the original voucher. Exceptions are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationDiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… or even deposit cash collections within 24 hours of receipt as required. In 2013 alone, Sheppard failed to deposit nearly $13,000 until two months after receipt. DiNapoli recommended that the town ensure that: … The clerk deposit all moneys collected within 24 hours of receipt. Town officials agreed with the audit findings and …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-billsHoosick Falls Central School District - Financial Condition Management (2019M-159)
Determine whether District officials effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/hoosick-falls-2019-159.pdfBrighton Fire District – Non-Payroll Disbursements (2020M-133)
… may have saved about $7,100 for meals and lodging if the United States General Service Administration (GSA) per diem …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/23/brighton-fire-district-non-payroll-disbursements-2020m-133DiNapoli: Brooklyn is King of NYC Economic Growth
… economic snapshot of Brooklyn released today by New York State Comptroller Thomas P. DiNapoli. "Business in Brooklyn … look forward to working with Comptroller DiNapoli and our state partners to do just that." "An economic snapshot of … economic development trends that drive our city and our state’s economy," said Brooklyn Chamber of Commerce President …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-brooklyn-king-nyc-economic-growthSeneca County – Water and Sewer Operations (2017M-4)
… Background Seneca County is located in the Finger Lakes region of western New York, has a population of approximately …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4Special Report Update: Education Revenues and Expenditures With a Highlight on Special Education For Regions Outside New York City
New York’s school districts are responsible for one of the most important functions of government – educating children from kindergarten through 12th grade.
https://www.osc.ny.gov/files/local-government/publications/excel/regional-education-new-york-data-tables.xlsxOrient Fire District – Cash Reserves and Credit Cards (2015M-319)
Orient Fire District Cash Reserves and Credit Cards 2015M319
https://www.osc.ny.gov/local-government/audits/fire-district/2016/03/04/orient-fire-district-cash-reserves-and-credit-cards-2015m-319State Contract and Payment Actions in August
… COVID-19 pandemic response, including $959,000 to Applied DNA Clinical Labs, LLC for medical and lab technicians. …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustAccounts Payable Advisory No. 2
Processing ACH Payments in SFS
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/2-processing-ach-payments-sfsTown of Lindley – Financial Management (2012M-226)
… of our audit was to review the Town’s financial management for the period January 1, 2009, to August 15, 2012. … The Town of Lindley is located in Steuben County and has a population of approximately 1,800. The Town Board … Board accumulated $117,463 in a reserve fund for highway equipment and $18,606 in an unemployment reserve without …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226Tompkins County Soil and Water Conservation District – Agriculture Environmental Management (2016M-306)
… May 4, 2016. Background The Tompkins County Soil and Water Conservation District provides services and fund projects related to the conservation of soil and water resources, the improvement of … Tompkins County Soil and Water Conservation District Agriculture Environmental Management …
https://www.osc.ny.gov/local-government/audits/district/2016/11/25/tompkins-county-soil-and-water-conservation-district-agriculture-environmentalOnTECH Charter High School - Information Technology (2023M-71)
… Develop and adopt an IT contingency plan and provide staff with IT security awareness training. As a result, the … accounts. Provide security awareness training and ensure staff comply with the AUP. Develop, adopt, distribute, and …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/15/ontech-charter-high-school-information-technology-2023m-71Opinion 99-12
… district in connection with proceeding to consolidate) -- Extension (spreading costs of debt over entire district in … district in connection with proceeding to consolidate) -- Extension (spreading costs of debt over entire district in … to Town Law, §202(5), the debt service costs for each extension are charged only against the benefited properties …
https://www.osc.ny.gov/legal-opinions/opinion-99-12Selected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… (DOF) identifies and collects fines and fees that are due for parking violations. This audit covered 262,765 cases with … February 1, 2019. About the Program DOF is responsible for collecting and processing payments for parking fines for the approximately 30 entities that can …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsNorthport - East Northport Union Free School District - Extra-Classroom Activity Fund - (2021M-167)
Determine if extra-classroom activity (ECA) funds were properly collected, recorded, remitted, deposited, disbursed and reconciled.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/northport-east-northport-2021-167.pdfSelected Aspects of Safety and Security in Subway Facilities (2022-S-20)
To determine whether New York City Transit has taken steps to implement safety and security in all its subway facilities, and whether safety and security equipment, such as cameras, help point intercoms, and customer assistance intercoms, is maintained (working and tested).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s20.pdfDiNapoli: Former Vernon Center Fire Department Treasurer Sentenced to Prison for Theft of Over $300,000
… crime was a serious betrayal of the public’s trust and I thank District Attorney Carville and the New York State … Fire Department, but the entire community they serve. I would like to thank the New York State Police and the New … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-former-vernon-center-fire-department-treasurer-sentenced-prison-theft-over-300000