Search
Endwell Fire District – Controls Over Financial Operations (2013M-277)
… District is a district corporation of the State, distinct and separate from the Town of Union and the County of Broome in which it is located. The Board of … the amount of unexpended surplus funds in a manner that benefits District taxpayers. Adopt a long-term capital plan …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Albany County Probation Department , Town of Java and … – Water Accountability (Wyoming County) Town officials do not have written procedures for reconciling the water …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Niskayuna No. 2 Fire District , Northville Public Library , Town of North … spent appropriately and effectively.” Niskayuna No. 2 Fire District – Length of Service Award Program (LOSAP) … his office completed audits of the Niskayuna No 2 Fire District Northville Public Library Town of North Norwich …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000
… and the Le Roy Police Department for partnering with my office on this case.” DiNapoli’s investigation and audits …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-former-le-roy-fire-dept-treasurer-sentenced-gambling-related-theft-46000Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… 1, 2012 through October 16, 2013. Background The Caledonia Fire Department is located in the Town of Caledonia in … document bank reconciliations, file the report on foreign fire insurance tax moneys annually and provide the Board with … and authorization before payments are made. … Caledonia Fire Department Internal Controls Over Financial Operations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialWest Seneca Fire District #6 – Financial Management (2013M-14)
… through November 28, 2012. Background The West Seneca Fire District #6 is a district corporation of the State, … District is governed by an elected five-member Board of Fire Commissioners. The District’s budget for the 2012 fiscal …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Union Fire Company #2 Inc. – Financial Operations (2012M-205)
… April 1, 2011, to May 15, 2012. Background The Union Fire Company #2, Inc. is a volunteer organization located in … $74,000 in revenue, including $20,800 in foreign fire insurance premiums, and disbursed approximately $67,000. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205Summit Fire District – Internal Controls Over Financial Operations (2013M-264)
… and separate from the Town of Summit, and is located in Schoharie County. The Board of Fire Commissioners consists …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Camillus Volunteer Fire Department , Town of Lewis , Madison County Probation … spent appropriately and effectively." Camillus Volunteer Fire Department – Controls Over Financial Activities … his office completed audits of the Camillus Volunteer Fire Department Town of Lewis Madison County Probation …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Olean Firefighter Charged With Stealing Over $116,000 From City's Fire Department
… Jr. allegedly used more than $50,000 of the funds to pay his personal credit card, most of which funded his … personal account, which he then used to withdraw cash and pay for personal expenses. Gaylor Jr. is due back in court on …
https://www.osc.ny.gov/press/releases/2022/01/olean-firefighter-charged-stealing-over-116000-citys-fire-departmentComptroller DiNapoli Releases Municipal Audits
… relevant payroll information. The district also has no policy regarding credit card usage. Auditors reviewed 177 … contracts were properly approved, monitored and paid. No procedures were taken to ensure the lowest possible cost …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0Accidental Death Benefit Extender
… to file an application for an Accidental Death Benefit after the death of a member of the New York State and Local … to file an application for an Accidental Death Benefit after the death of a member of the New York State and …
https://www.osc.ny.gov/legislation/accidental-death-benefit-extenderCicero Fire District – Financial Condition (2023M-132)
Determine whether the Cicero Fire District (District) Board of Fire Commissioners (Board) received adequate financial reports and effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/cicero-fire-district-2023-132.pdfGlen Aubrey Fire Company – Board Oversight (2022M-139)
Determine whether the Glen Aubrey Fire Company, Inc. (Company) Board of Directors (Board) ensured compliance with fire protection contracts (contracts) and lease agreements.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/glen-aubrey-fire-company-2022-139.pdfOpinion 92-48
… State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, … improvement, without regard to interest, the excess may be used for any lawful municipal purpose. Further, …
https://www.osc.ny.gov/legal-opinions/opinion-92-48State Comptroller DiNapoli Releases Municipal Audits
… pleaded guilty in Columbia County Court to falsifying business records in the first degree and was sentenced in …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsRetirement System Membership – Regional State Park Police Plan
… in the New York State and Local Police and Fire Retirement System (PFRS) must become members of the Retirement System. When you become a member, you must …
https://www.osc.ny.gov/retirement/publications/1867/retirement-system-membershipRetirement System Membership – State Police Plan
… For police officers and paid firefighters working for New York State or any municipal employer in the State, membership in …
https://www.osc.ny.gov/retirement/publications/1518/retirement-system-membershipElsmere Fire District – Capital Project (2022M-48)
… report - pdf] Audit Objective Determine whether Elsmere Fire District (District) officials properly established and … as a result of this audit. … Determine whether Elsmere Fire District District officials properly established and …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/08/05/elsmere-fire-district-capital-project-2022m-48State Comptroller DiNapoli Statement on Former Mahopac Fire Official Guilty Plea
… just after he was appointed treasurer at the Mahopac Fire Department. He used his $5.7 million embezzlements to … just after he was appointed treasurer at the Mahopac Fire Department …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-statement-former-mahopac-fire-official-guilty-plea