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Schoharie County Court and Trust Funds (2022-C&T-3)

… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through April … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 2019 …

XVI.4 Accounting Policies and Principles Applicable to Agencies – XVI. Financial Reporting

Town of Stephentown – Records and Reports (2012M-209)

… the completeness and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, 2011. … Town of Stephentown Records and Reports 2012M209 …

Town of Mohawk – Records and Reports (2013M-113)

… 31, 2012. Background The Town of Mohawk is located in Montgomery County and has approximately 3,800 residents. The Town is governed by the Town Board which comprises four elected Board members … adjusting journal entries) are accurately recorded in the accounting records, within the correct fund to …

Town of Canton - Compensation and Benefits (2018M-159)

… corrective action. Appendix B includes our comments on issues raised in the Town’s response letter. …

Chautauqua County – Court and Trust Funds (2020-C&T-1)

… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2017 through February 11, 2020. … County Clerk and Surrogate’s Court are responsible for maintaining up-to-date and complete records for court and … established appropriate controls to safeguard and account for court and trust funds for the period January 1 2017 …

Town of Bovina - Records and Reports (2019M-200)

… and other financial reports to the Board. File AUDs in a timely manner. Town officials generally agreed with our …

Cortland County - Financial Management and Reporting (2019M-162)

… The Legislature: Failed to address extended vacancies in key financial positions. Failed to address deficiencies identified in previous audits and will pay at least $428,800 to several … accounting records. Did not have policies and procedures in place to receive or ensure others received critical …

Harford Fire District – Records and Reports (2016M-170)

… of Audit The objective of our audit was to review the District’s financial operations for the period January 1, 2014 through March 3, 2016. Background The Harford Fire District is a district corporation of the State, distinct and separate from … Harford Fire District Records and Reports 2016M170 …

Rockland County – Court and Trust Funds (2019M-45)

… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2013 through August 15, … maintaining up-to-date and complete records for court and trust funds and abandoned property. Pursuant to New York … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 …

Town of Exeter – Records and Reports (2015M-23)

… 4, 2014. Background The Town of Exeter is located in Otsego County and has a population of approximately 990. … reports and tax levy limit calculations to our Office in a timely manner. Conduct a comprehensive annual audit of …

City of Hudson - Payroll and Accrued Leave (2020-14)

… ensured employees’ salaries and the amounts withheld for benefits were accurate, and leave accrual records were … leave slips and periodically review leave records for accuracy. City officials generally agreed with our … ensured employees salaries and the amounts withheld for benefits were accurate …

Broker Search for Internal Equity and Fixed Income

… The New York State Common Retirement Fund’s (Fund) 2026 broker selection process is open through May 15, 2026.  All broker-dealers are encouraged to apply, including … the Fund’s Director of Compliance and the OSC Inspector General at [email protected] in the event it becomes …

New York State Budget Analysis and Financial Reporting

State Comptroller DiNapoli provides independent monitoring oversight and analysis of the States fiscal position

North Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)

… did not own or could not provide support for. $11,258 for Christmas gifts that included, but were not limited to, gift cards, clothing, drones and video games. $10,853 for one …

NY State Common Retirement Fund Selects New Deputy Chief Investment Officer

… of Anastasia Titarchuk to the position of Deputy Chief Investment Officer for the $181.7 billion New York State … returns,” said Vicki Fuller, the Fund’s Chief Investment Officer. Titarchuk has 17 years of experience … of Anastasia Titarchuk to the position of Deputy Chief Investment Officer for the $1817 billion New York State …

Examination of Travel Expenses

… Purpose This is a continuation of our examination detailed in Report 2015-BSE1-04 , which outlined our findings … to improperly designate the employee’s official station in calendar years 2015, 2016 and 2017. Background As reported in 2015-BSE1-04, according to the State’s travel rules and …

True North Rochester Preparatory Charter School – Contract Management (2014M-073)

… 1, 2011 through August 13, 2013. Background The True North Rochester Preparatory Charter School, located in the City of Rochester, is governed by the Board of Trustees which … True North Rochester Preparatory Charter School Contract Management …

State Police Bulletin No. SP-137

… Purpose To explain OSC’s automatic processing of State Police … Laws of 2010 provides for an annual Hazardous Duty Payment to Troopers in Bargaining Unit 07 and … in the amount of twelve hundred dollars ($1,200) annually. To be eligible for the payment, employees must be in Active, …

Richland Fire District – Board Oversight (2016M-374)

… on behalf of the Department a tax on the premiums of fire insurance policies written on property by out-of-state … for 2016 totaled $72,920. Key Findings The out-of-state insurance tax, known as foreign fire insurance money, was placed in the District’s general fund …