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Plymouth Fire District – Controls Over Financial Activity (2014M-211)
… of Audit The purpose of our audit was to examine the District’s oversight of financial activity for the period January 1, 2013 through June 16, 2014. … District is a district corporation of the State, distinct and separate from the Town of Plymouth, located in Chenango …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/03/plymouth-fire-district-controls-over-financial-activity-2014m-211Determination of Residency for Tuition Purposes
… that campuses are making accurate residency determinations for students and thus charging the correct tuition rates. The audit covers … staff. Of the 64 institutions, 28 offer graduate programs. For fiscal year 2020-21, SUNY had an overall budget of $11.9 …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesOversight of Public Water Systems
… State’s public water systems to ensure water is suitable for people to drink. Our audit covered the period January 1, … an effort to ensure that it is safe for human consumption, and has established regulations for more than 90 … concentration level, and amount of exposure. Department district offices and local health departments (for purposes …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsLong Lake Fire District No. 1 – Controls Over Financial Activities (2014M-272)
… ensure that financial activity was properly recorded and reported and that Company moneys were safeguarded for the period January 1, 2013 through May 31, 2014. Background The Long Lake Fire District No. 1 is a district corporation of the State, …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/long-lake-fire-district-no-1-controls-over-financial-activities-2014m-272Pittsfield Fire District – Board Oversight (2016M-305)
… of our audit was to examine internal controls over the District’s financial operations for the period July 1, 2015 through July 31, 2016. Background … District is a district corporation of the State, distinct and separate from the Town of Pittsfield, in Otsego County. …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/12/09/pittsfield-fire-district-board-oversight-2016m-305Opinion 92-55
… §§1-102(2), 11-1120, 11-1122: A village may not contract to provide, at the expense of the private owners, a village employee to perform testing of water within a private water system for purposes of maintaining the private system and to oversee repairs of the system. A village may accept …
https://www.osc.ny.gov/legal-opinions/opinion-92-55DiNapoli: Bradford Fire Company Treasurer Pleads Guilty to Stealing $8,500 in Public Funds
… pleaded guilty to Grand Larceny in the Fourth Degree after an audit and investigation found she misappropriated … pleaded guilty to Grand Larceny in the Fourth Degree after an audit and investigation found she misappropriated …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-bradford-fire-company-treasurer-pleads-guilty-stealing-8500-public-fundsTerryville Fire District – Treasurer’s Duties (2017M-136)
… provided adequate oversight of the Treasurer’s duties for the period January 1, 2016 through March 31, 2017. Background The Terryville Fire District is a district corporation of the State, distinct and separate from the Town of Brookhaven and Suffolk County, …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/09/08/terryville-fire-district-treasurers-duties-2017m-136Locust Valley Water District – Budgeting (2013M-179)
… Purpose of Audit The purpose of our audit was to assess the internal controls over the District’s financial … and a Treasurer. The District supplies drinking water to 7,500 customers in the Hamlet of Locust Valley, the … in fund balance each year which was not fully needed to finance District operations. As a result, only a fraction …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179Capital Planning
… planning requirements of the Public Authorities Law and whether its capital plans ensure the highest priority … NFTA is a multi-modal transportation authority responsible for air and public transportation in Erie and Niagara … Inspection and Maintenance (2014-S-45) Albany Port District Commission: Select Financial Management Practices …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningControls Over Selected Expenditures
… by directly reimbursing licensed providers for forensic rape examination (FRE) services. In addition to these …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresMastic Beach Fire District – Cash Disbursements (2017M-38)
… ensured that disbursements were properly processed for the period January 1, 2015 through September 30, 2016. Background The Mastic Beach Fire District is a district corporation of the State, distinct and separate from the Town of Brookhaven in Suffolk County. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/mastic-beach-fire-district-cash-disbursements-2017m-38McLean Fire District - Financial Operations (2017M-296)
… Determine if the Board provided adequate oversight of the District’s financial operations. Key Findings The Board did … a voucher system to ensure Board approval. We commend them for taking prompt corrective action. The Treasurer did not … stock. District officials agreed with our recommendations and indicated they planned to take corrective action. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/05/mclean-fire-district-financial-operations-2017m-296Application for Article 15 Disability Retirement (RS6340)
For NYSLRS Tier 3, 4, 5 and 6 members to apply for Article 15 disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6340.pdfOpinion 97-25
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … of fact which should be determined, in the first instance, at the local level (see, e.g., General Municipal Law, §808, … of uncompensated and compensated services may give rise to at least the appearance of an express or implied agreement …
https://www.osc.ny.gov/legal-opinions/opinion-97-25DiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… that the time for claiming, billing and collecting of FEMA funds is taking longer than previous disasters. DiNapoli … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusHughsonville Fire District – Internal Controls Over Cash Disbursements (2014M-159)
… vouchers comply with the District’s procurement, credit card and food and beverage policies prior to payment. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/hughsonville-fire-district-internal-controls-over-cash-disbursements-2014mDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… health departments are not consistently enforcing the state health code for eateries and other establishments nor … audit. Read the report , or go to: https://www.osc.state.ny.us/audits/allaudits/093019/sga-2019-17s62.pdf Find out how …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyAlton Fire District – Internal Controls Over Financial Operations (2015M-96)
… determine if the Board provided adequate oversight of the District’s financial operations to ensure that assets were safeguarded for the period January 1, 2014 through April 27, 2015. … District is a district corporation of the State, distinct and separate from the Town of Sodus, located in Wayne County. …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/10/alton-fire-district-internal-controls-over-financial-operations-2015m-96Applying for Previous or Military Service Credit – Coordinated Plan for ERS Tier 6 Members
… … Coordinated Plan information for ERS Tier 6 members under Article 15 Applying for Previous or Military Service Credit …
https://www.osc.ny.gov/retirement/publications/1530/applying-previous-or-military-service-credit