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Hicksville Water District – Competitive Quotations (2013M-233)
… The District provides water to about 48,000 customers each year. A three-member elected Board of Commissioners, …
https://www.osc.ny.gov/local-government/audits/district/2013/10/25/hicksville-water-district-competitive-quotations-2013m-233Franklin Square Water District – Life Insurance Policies (2013M-127)
… determine if the Board appropriately provided individual life insurance policies to the District’s Commissioners and …
https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127Village of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)
… Trustees. Budgeted appropriations for the 2012-13 fiscal year were $287,914 for the general fund and $140,900 for the … the Village’s water fund. As a result, the water fund’s year-end fund balance increased from $76,272 to $194,688 from …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3Child Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… paid each month – documentation that supports information in the financial reports. Key Recommendations Follow the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementVillage of Scotia – Internal Controls Over Selected Financial Operations (2012M-148)
… Village’s budgeted appropriations for the 2011-12 fiscal year were approximately $8.3 million. Key Findings We …
https://www.osc.ny.gov/local-government/audits/village/2013/01/11/village-scotia-internal-controls-over-selected-financial-operations-2012m-148Albany City School District – Separation Payments and Information Technology (2012M-251)
… Budgeted general fund expenditures for the 2012-13 fiscal year are approximately $208 million, and are funded primarily …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/albany-city-school-district-separation-payments-and-informationTown of Middlebury – Purchasing (2013M-212)
… Supervisor and four council members. For the 2012 fiscal year, budgeted appropriations totaled $221,909 for the …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212Comsewogue Public Library – Cash Disbursements and Procurement (2013M-316)
… five elected members. Expenditures for the 2012-13 fiscal year totaled $5.1 million. Key Findings Disbursements …
https://www.osc.ny.gov/local-government/audits/library/2014/01/31/comsewogue-public-library-cash-disbursements-and-procurement-2013m-316Town of Coeymans – Recordkeeping and Cash Disbursements (2013M-186)
… Supervisor and four Board members. The Town’s 2012 fiscal year budget totaled $6.4 million. Key Findings The Town’s …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-coeymans-recordkeeping-and-cash-disbursements-2013m-186Newark School District Public Library – Board Oversight (2014M-54)
… Library’s budgeted appropriations for the 2013-14 fiscal year were approximately $614,000. Key Findings Although the …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54Town of Conesus – Justice Court (2013M-140)
… April 1, 2013. Background The Town of Conesus is located in Livingston County and is governed by an elected Town … Town Supervisor. The Town collected approximately $16,800 in fines and surcharges during the 2012 fiscal year. Key Findings Our audit identified deficiencies in providing adequate oversight of Court operations including …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140Wyandanch Public Library – Oversight of Library Resources (2013M-399)
… District voters. The Library’s expenditures for the fiscal year ended June 30, 2012 were $1.3 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/library/2014/11/20/wyandanch-public-library-oversight-library-resources-2013m-399Ethelbert B. Crawford Public Library – Disbursements (2013M-222)
… The Library disbursed a total of $788,584 for the fiscal year ending December 31, 2012. Key Findings The Board did not …
https://www.osc.ny.gov/local-government/audits/library/2013/11/01/ethelbert-b-crawford-public-library-disbursements-2013m-222State Comptroller DiNapoli Releases School District Audits
… financial and capital plans. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0City of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)
… that the interfund advances are repaid by the close of the year in which the loans were made. Establish formal, written …
https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013mTown of Malone – Justice Court Operations and Highway Department Payroll (2015M-83)
… The Town’s budgeted appropriations for the 2015 fiscal year are approximately $3.57 million. The Town has two …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/21/town-malone-justice-court-operations-and-highway-department-payroll-2015mTown of Amherst – Recording Financial Activity and Fleet Management (2013M-199)
… to review the recording of certain financial activities and the Town’s fleet management program for the period … body responsible for overseeing the Town’s operations and finances. The Town’s 2013 operating fund budgets total … The Town Comptroller has not properly accounted for and reported reserve funds and other restricted moneys. The …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-amherst-recording-financial-activity-and-fleet-management-2013m-199Selected Controls Over the Property Tax Assessment Process (Follow-Up)
… not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followShelter Island Union Free School District –Financial Condition (2014M-132)
… The District’s actual expenditures for the 2012-13 fiscal year were $9.1 million. Key Findings The Board underestimated … four years rather than deficits. The District reported year-end unexpended surplus funds of almost 10 to 12 percent of the ensuing year’s budgets, which was nearly three times greater than the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132DiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors
… and best funded plans in the nation. The Fund’s fiscal year ends March 31, 2017. … State Comptroller DiNapoli today …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directors