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State Comptroller DiNapoli Releases Municipal Audits
… certain conditions and opportunities for town management’s review and consideration included recommendations for the following findings: monthly financial reports, bank reconciliations, claims auditing and … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… incurred the full cost of providing more than $536,000 in Medicaid-eligible services. Had these services been … and former payroll clerk, were paid more than $95,300 in longevity retirement incentives that were not approved by … more than $1,600. Huntington Union Free School District – Online Banking (Suffolk County) While auditors determined …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… As a result of an audit and investigation by New York State Comptroller Thomas P. DiNapoli, the former … As a result of an audit and investigation by New York State Comptroller Thomas P DiNapoli the former clerk …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Massapequa Union Free School District , Ossining Union Free School District , Pine Bush Central School District and … spent appropriately and effectively." Massapequa Union Free School District – Budgeting Practices and Reserve Funds …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… audits were issued. Town of Centerville – Town Clerk/Tax Collector (Allegany County) Although the clerk recorded, deposited, remitted …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … School District – Financial Management (Wyoming County) For the 2013-14, 2014-15 and 2015-16 fiscal years, the board … sound budgets and monitor and update its multi-year plan. For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… and misleading, which resulted in a 58% decrease in real property taxes. The board also adopted a 2021 budget …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… Village of Attica , Columbia County Department of Weights and Measures , Village of Harriman and the Town of Westfield . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … Village of Attica Columbia County Department of Weights and Measures Village of Harriman and the Town of Westfield …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0Town of Sodus – Financial Management and Professional Services (2013M-99)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management and procurement of professional services for the period … Town of Sodus Financial Management and Professional Services 2013M99 …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-sodus-financial-management-and-professional-services-2013m-99Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… The Town of Rossie is located in St. Lawrence County and has a population of 877. The Town Board comprises four elected members and a Town Supervisor. The Town’s 2012 budgeted operating … expenditures totaled $200,296 for the general fund and $288,160 for the highway fund. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168State Comptroller DiNapoli Releases Municipal Audits
… $67,808 without seeking competition and spent $4,820 on snowplow blades and shoes but could have saved town taxpayers …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… were communicated confidentially to officials. Tupper Lake Central School District – Records and Reports (Franklin …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. City of Binghamton – Joint Sewage Treatment Facility Capital Project Planning and Monitoring (Broome County) City officials properly planned and monitored the project by … that were due to project delays. Incorporated Village of Garden City – Check Signing (Nassau County) The village’s …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1Town of York – Budgeting and Financial Oversight (2014M-181)
… Audit The purpose of our audit was to examine the Town’s budgeting practices and financial oversight for the period … and procedures and long-term financial plans to govern the budgeting process and appropriate fund balance levels to … The purpose of our audit was to examine the Towns budgeting practices and financial oversight for the period …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181State Comptroller DiNapoli Releases School District Audits
… school district audits have been issued. Broadalbin-Perth Central School District – Cash Management (Fulton County, … officials used other available investment options. Mahopac Central School District – Non-instructional Payroll (Putnam … from 2016-17 through 2018-19 and annually appropriated fund balance that was not used to finance operations. …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… audit claims. They authorized some unallowable claims to be paid prior to the audit. The district made 14 … and seven recommendations were not implemented. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Town of Brandon – Financial Condition (Franklin County) Inadequate …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… addition, the board did not enter into a written agreement with the IT vendor for services provided to the village. … required health insurance premium contributions from her pay, totaling $2,875 and received an unauthorized retroactive … system dating back to the 1990s, with outstanding held bail and restitution totaling $1,864. In addition, the …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Camillus Volunteer Fire Department , Town of … Thomas P DiNapoli today announced his office completed audits of the Camillus Volunteer Fire Department Town of …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… in encumbrances and improperly reserving $7.7 million for debt service. Eastport-South Manor Central School … also found officials did not have written agreements for four professional service providers who were paid … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0