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Bradford Fire Co. Treasurer Arrested for Stealing Public Funds

… Fire Company is expected to be finalized later this year. DiNapoli encourages the public to help fight fraud and …

https://www.osc.ny.gov/press/releases/2016/07/bradford-fire-co-treasurer-arrested-stealing-public-funds

Virgil Fire District – Internal Controls Over Financial Operations (2012M-329)

… general fund budget totaled $215,255 for the 2013 fiscal year. Key Findings The Board does not provide adequate …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/17/virgil-fire-district-internal-controls-over-financial-operations-2012m-329

Snyder Fire District – Internal Controls Over Financial Operations (2013M-365)

… fund budget totaled $1.4 million for the 2013 fiscal year. Key Findings We found that the Board generally provides …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/snyder-fire-district-internal-controls-over-financial-operations-2013m-365

Comptroller DiNapoli Releases Municipal Audits

… of Tivoli , Village of Tuckahoe and the City of Yonkers . “In today’s fiscal climate, budget transparency and … finance operating expenditures which will not be available in future years. In addition, the city plans to borrow up to $13 million for …

https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-1

City and Town of Poughkeepsie Joint Water Project – Board Oversight (2014M-236)

… entered into an intermunicipal cooperative agreement in 1991 to form the Poughkeepsie Joint Water Project, which …

https://www.osc.ny.gov/local-government/audits/city/2014/12/12/city-and-town-poughkeepsie-joint-water-project-board-oversight-2014m-236

City of Salamanca – Selected Financial Activities (2015M-284)

… tax levy. The Comptroller did not provide the Council with cash flow analyses and did not submit casino revenue claims in a timely manner to the Seneca … plan for using unrestricted fund balance. Prepare monthly cash flow statements for the Council and apply for casino …

https://www.osc.ny.gov/local-government/audits/city/2016/03/04/city-salamanca-selected-financial-activities-2015m-284

Richmond Fire District – Internal Controls Over Financial Operations (2013M-357)

… general fund budget totaled $530,523 for the 2013 fiscal year. Key Findings The District’s financial position has … financial reports that detail the adopted budget and year-to-date revenues and expenditures on a quarterly basis. …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/richmond-fire-district-internal-controls-over-financial-operations-2013m

Coldspring Fire District – Internal Controls Over Financial Operations (2013M-229)

… and separate from the Town of Coldspring, and located in Cattaraugus County. The Board of Fire Commissioners … has not adopted procurement or code of ethics policies in accordance with GML. The Board did not perform an annual … registers. The Board did not adopt an annual budget in accordance with Town Law. Key Recommendations Adopt …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/coldspring-fire-district-internal-controls-over-financial-operations-2013m

Village of Fairport Urban Renewal Agency – Board Governance (2015M-196)

… Village Board. Operating expenses for the 2013-14 fiscal year totaled approximately $2.36 million. Key Findings The …

https://www.osc.ny.gov/local-government/audits/miscellaneous/2016/03/31/village-fairport-urban-renewal-agency-board-governance-2015m-196

Wayne County – Financial Management (2012M-249)

… Purpose of Audit The purpose of our audit was to review the County’s financial condition and management for the period January 1, 2010, to August 31, 2012. Background Wayne County is located in … The Board’s adopted budgets for the past five years (2007 to 2011) included overestimated expenditures by approximately …

https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249

Rochester City School District – Payroll and Procurement (2016M-435)

… audit was to determine if the District properly calculated and adequately supported payroll-related payments and payments for goods and services for the period July 1, 2014 through October 25, …

https://www.osc.ny.gov/local-government/audits/school-district/2017/04/10/rochester-city-school-district-payroll-and-procurement-2016m-435

Pittsford Central School District – Security of Personal, Private and Sensitive Information (PPSI) on Mobile Computing Devices and Extracurricular Cash Records and Collections (2016M-92)

… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled $122.6 million. Key Findings District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/pittsford-central-school-district-security-personal-private-and-sensitive

DiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds

… January 1, 2014 through December 31, 2014. During that year, DiNapoli’s auditors stopped 13,380 questionable refunds …

https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refunds

North Shore Central School District – Fuel Inventory (2017M-89)

… do not have sufficient information to ensure that the log is complete and accurate. Key Recommendations Ensure … maintain a running record of gallons dispensed on the fuel log. Reconcile the fuel log to inventory records. Any differences should be promptly …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/north-shore-central-school-district-fuel-inventory-2017m-89

Software Management (2015-MR-3)

… used and how best to track user rights to ensure licensing compliance. The three community colleges (Colleges) we … software inventory lists. Monitor users to ensure compliance with the acceptable use policy and review College …

https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3

Marlboro Central School District – District Officials’ Outside Business Activities (2014M-241)

… in a limited liability company (LLC) that provided report card services to the District. After the LLC discontinued … from potential vendors and award the contract for report card services on the basis of a competitive process. Enter …

https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-business

New York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal

… “Governor Hochul introduced her executive budget while many New Yorkers continue to struggle to make ends meet and … of a recession grow. Inflation is still too high, and New York still has not regained all the jobs lost during the … Federal relief aid has provided critical support to the state budget, but will be depleted by the end of the …

https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposal

Wayne Central School District – Financial Management (2012M-229)

… District’s budgeted expenditures for the 2011-12 fiscal year are $41.3 million, which are funded primarily with State … exceed the statutory maximum of 4 percent of the ensuing year’s budget. To make it appear that the fund balance was … creating fictitious encumbrances and ensure that year-end encumbrances are valid and supported. Develop …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229