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Village of Maybrook – Water Operations (2013M-121)

… population of approximately 3,000. The Village is governed by a five-member elected Board of Trustees and comprises a … and more than $1,100 of customer account adjustments were made without documented prior approval. Interfund advances … later than the close of the fiscal year in which they were made and that adequate records are maintained for all such …

https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-maybrook-water-operations-2013m-121

Town of Dunkirk – Justice Court (2013M-106)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Court’s financial … manner and dismissed tickets were not always reported to the JCF. The Board did not conduct an effective audit of … Vehicles’ (DMV) pending ticket log with caseload activity to ensure that tickets are properly reported as paid or …

https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-dunkirk-justice-court-2013m-106

State Comptroller DiNapoli Releases School District Audits

… it. Without a comprehensive written IT contingency plan in place that is properly distributed to all responsible … that the significant revenue and expenditure projections in the proposed budget are reasonable. District officials did implement the recommendations in Comptroller DiNapoli’s July 2020 budget review letter. The …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1

Town of Dannemora – Town Hall/Highway Garage Capital Project (2013M-230)

… management of the Town Hall/highway garage capital project for the period January 1, 2007 to May 31, 2013. Background … over $2.2 million, with the remaining work, scheduled for completion in December 2013, expected to incur additional … use contract services and did not properly plan and budget for them. Further, they did not monitor expenditures against …

https://www.osc.ny.gov/local-government/audits/town/2013/12/13/town-dannemora-town-hallhighway-garage-capital-project-2013m-230

Town of Middlebury – Purchasing (2013M-212)

… of approximately 1,440 residents. The Town is governed by a five-member elected Town Board composed of a Town … for the highway fund. Key Findings We tested purchases made in 2012 from five vendors totaling $100,943 for … These commodities were not competitively bid as required by the policy. We compared the price that the Town paid with …

https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212

State Comptroller DiNapoli Releases Municipal Audits

… state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School District Audits

… district paid 11 professional service providers a total of $189,000 without using requests for proposals as required …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-audits

State Agencies Bulletin No. 1799.1

… this bulletin is to inform agencies of changes in certain garnishment deduction amounts, or in some instances, … levies. Affected Employees Employees who have a writ of garnishment or New York State tax levy are affected. … year’s minimum wage rate for that location. Current garnishment orders may be subject to a reduction in the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/17991-update-general-deduction-rules-writs-garnishments-and-new-york-state

State Agencies Bulletin No. 1799

… this bulletin is to inform agencies of changes in certain garnishment deduction amounts, or in some instances, … levies. Affected Employees Employees who have a writ of garnishment or New York State tax levy are affected. … year’s minimum wage rate for that location. Current garnishment orders may be subject to a reduction in the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1799-update-general-deduction-rules-writs-garnishments-and-new-york-state

Town of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)

… the financial operations of the Port Kent Water District 1 and internal controls over the Tax Collector’s financial … The Town of Chesterfield is located in Essex County and has a population of approximately 2,450. The Town, which … The water district’s accounting records are incomplete and inaccurate. The Board did not adopt realistic budgets for …

https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-chesterfield-internal-controls-over-selected-financial-operations-2014m-331

Administration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)

… Objective To determine the extent of implementation of the nine recommendations included in our initial audit …

https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-follow

State Comptroller DiNapoli Releases Municipal Audits

… balance decreased by $642,000 (63 percent) from 2014-15 to 2018-19. The general and sewer funds had operating … in 2019. In addition, village officials did not develop a fund balance policy, multiyear financial plan or capital … policy or multiyear financial and capital plans. Find out how your government money is spent at  Open Book New York . …

https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0

Town of Ogden – Financial Management and Justice Court (2014M-234)

… deficiencies, the Board can inform the Supervising Judge of the Judicial District, the Office of Court …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234

Syracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)

… Purpose of Audit The purpose of our audit was to review the Agency’s process for … public benefit corporation established by a special act of the New York State Legislature in 1979 for the benefit of …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-and

DiNapoli: January Local Sales Tax Collections Down 5.9 Percent

… state's 180,000 contracts, billions in state payments and public authority data. Visit the  Reading Room  for contract …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percent

Niagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)

… authority created under the New York State Public Housing Law Section 415. The Authority Board consists of seven …

https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-director

Wyandanch Public Library – Oversight of Library Resources (2013M-399)

… internal controls over the management of Library resources for the period July 1, 2011 through September 30, 2012. … School District voters. The Library’s expenditures for the fiscal year ended June 30, 2012 were $1.3 million. … with timekeeping requirements or implement procedures for payroll processing, and the Board President routinely …

https://www.osc.ny.gov/local-government/audits/library/2014/11/20/wyandanch-public-library-oversight-library-resources-2013m-399

City of Middletown – Selected Financial Operations and Information Technology (2013M-56)

… 9, 2012. Background The City of Middletown City is located in Orange County and has a population of approximately … to provide written periodic financial reports for use in monitoring City financial operations. System users were … recovery plan to minimize disruption of operations in the event of a catastrophic event. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/city/2013/05/31/city-middletown-selected-financial-operations-and-information-technology-2013m-56

Town of Bolivar – Community Development Block Grant (2013M-353)

… that can be relied upon to provide accurate claims and project documentation, and ensure that the Town is in strict …

https://www.osc.ny.gov/local-government/audits/town/2014/03/07/town-bolivar-community-development-block-grant-2013m-353

Comptroller DiNapoli Releases School Audits

… and the Valley Stream Central High School District . “In an era of limited resources and increased accountability, … The significant revenue and expenditure projections in the proposed budget are reasonable. The district’s … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …

https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0