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Berkshire Fire District – Recording and Reporting Financial Activity (2014M-122)
… audit was to examine the recording and reporting of the District’s financial activity for the period January 1, 2012 through January 31, 2014. … the proper training to maintain adequate and appropriate accounting records. Properly record and report the District’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/berkshire-fire-district-recording-and-reporting-financial-activity-2014mDiNapoli: Local Government Debt Levels Off
… New York’s local governments had $43.6 billion in total outstanding debt in 2018, according to a report …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offNY State Comptroller DiNapoli Asks Express Scripts' Shareholders to Back Cyber Security Risk Proposal
… Fund (Fund), today announced that he has written to fellow Express Scripts shareholders urging them to support his call for the pharmacy benefit management company to publicly detail its cyber risk and actions taken to ensure …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-asks-express-scripts-shareholders-back-cyber-security-risk-proposalDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… the best way to protect public funds.” “The vast majority of fire departments are run by committed and amazing … throughout Ulster County. With that said, in light of the announcement by the Comptroller DiNapoli and the … our public‘s trust has been compromised in a number of separate incidences and we are committed to providing …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesState Contract and Payment Actions in July
… prime contractors. Cumulatively through July for calendar year 2021, the Comptroller’s office has approved 9,623 …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyContact Update and Online Help for Local Officials
… list of your entity's contacts is displayed on the Contact Search (default) page. If the list is long, you may want to sort or search to find a specific contact. Sorting - The list is … Titles, Organizational Roles, Work Phone, Email, Elected Status Mailing Preference: Select checkbox to use Municipal …
https://www.osc.ny.gov/local-government/resources/contact-update-and-online-helpCOVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… About Industry Challenges on Facebook Today at 2 pm New York City’s world-renowned arts, entertainment and recreation … 2020, according to a report released today by New York State Comptroller Thomas P. DiNapoli. DiNapoli urged the …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industryState Comptroller DiNapoli Releases Municipal & School Audits
… filed, as required. Greenburgh Central School District – Tax Certiorari Reserve (Westchester County) The board properly established the tax certiorari reserve fund and maintained it at a reasonable … over to the Office of the State Comptroller as abandoned property. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced … that Roger Burlew, the former Highway Superintendent for the town of Erin who stole $65,000 from the Town, has … of Investigations and the Division of Local Government and School Accountability. DiNapoli encourages the public to help …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentenced-0Comptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced … that Roger Burlew, the former Highway Superintendent for the town of Erin who stole $65,000 from the Town, has … of Investigations and the Division of Local Government and School Accountability. DiNapoli encourages the public to help …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentencedTown of Plainfield – Road and Equipment Maintenance (2016M-307)
… Purpose of Audit The purpose of our audit was to determine whether Town officials properly maintained Town … total $594,605. Key Finding Officials have taken steps to improve road repairs and maintenance to roads and equipment. However, they need to develop more …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-plainfield-road-and-equipment-maintenance-2016m-307Corinth Central School District - Medicaid Reimbursements (2019M-129)
… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 273 eligible services totaling $16,910. Had these …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/corinth-central-school-district-medicaid-reimbursements-2019m-129Bovina Fire District – Fund Balance (2015M-138)
… and separate from the Town of Bovina, and is located in Delaware County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/21/bovina-fire-district-fund-balance-2015m-138Join Our Team as a Local Government Auditor
… schools. LGSA auditors play a critical role in ensuring tax dollars are being used effectively and in the best … on a wide range of topics including cybersecurity, property tax cap reporting, financial planning, procurement, and more. …
https://www.osc.ny.gov/jobs/lgsaMattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… District’s financial operations and use of fund balance for the period July 1, 2012 through July 31, 2013. Background … elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were approximately $38 million, … fund balance and stay within the year-end statutory limit for unrestricted funds, District officials transferred moneys …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mCost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… employees currently classified under civil service do not lose this classification) a district resident or …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorOpinion 92-23
… respect to compliance with anti-trust laws. Since the New York State Attorney General is authorized to investigate and …
https://www.osc.ny.gov/legal-opinions/opinion-92-23Extra-Classroom Activity (2015-MR-5)
… - pdf] We also issued six letter reports to the following school districts: Deposit , Dryden , Greene , Ithaca , … of Audit The purpose of our audit was to determine if District officials properly accounted for extra-classroom … and procedures and maintain adequate and appropriate accounting records. The Treasurer and faculty advisors should …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/extra-classroom-activity-2015-mr-5Comptroller DiNapoli Releases Municipal Audits
… of disbursements related to the district’s line of credit, payroll or petty cash. Additionally, no district official reviewed the processed payroll reports before disbursing payroll checks. Village of Quogue – Justice Court (Suffolk …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases December State Cash Report
… sector, it is important to be realistic and prepared for potential economic challenges in the coming year.” Tax … higher than last year. Other taxes, led by collections in estate and real estate transfer taxes, totaled $3 billion and were $499 …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-report