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DiNapoli Releases Municipal Audits
… The board did not properly audit claims or authorize credit card purchases. Auditors reviewed 50 claims, totaling … paid a contractor $46,500 to clear debris for the highway department without competitive bidding or documentation that … and capital plans, among other issues. City of Amsterdam – Budget Review (Montgomery County) The significant revenue and …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsFiscal Oversight Responsibilities of the Governing Board
This guide covers the following key fiscal oversight responsibilities of a governing board: developing policies, monitoring fiscal operations and conducting audits.
https://www.osc.ny.gov/files/local-government/publications/pdf/fiscal-oversight-responsibilities-of-the-governing-board.pdfState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Carlisle , Keeseville Volunteer Fire Department , City of Niagara Falls and the Village of Sagaponack . "In today"s fiscal climate, … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Arlington Central School District , Brocton Central School District , Mineola Union Free School District and the Penn Yan Central School District . “In an era of limited resources and … announced his office completed audits of the Arlington Central School District Brocton Central School District …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… SUNY Downstate Medical Center: Examination of Sunset LG Realty, LLC (2018-BSE03-02) Auditors found SUNY Downstate …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsPipeline Safety Oversight (Follow-Up)
… in our initial audit report, Pipeline Safety Oversight ( 2015-S - 31 ). Background New York State’s pipelines … 2016 covering the period April 1, 2013 through October 21, 2015, determined whether PSC was providing oversight of … that Operators did not notify DPS of six such incidents in 2015 that should otherwise have been reported. These …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followComptroller DiNapoli Releases School Audits
… operations of the activity funds. Auditors found that 30 cash receipts totaling $19,322 had no supporting …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… duties or establish sufficient compensating controls. Two golf course employees were compensated more than $16,000 over a …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… admitted gassing up at the VFA pump and using his chief’s truck for his business. Based on DiNapoli’s audit and … previously suspended related to the proposed sale of a VFA truck for $3,000 without permission. His charges were limited …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyState Comptroller DiNapoli Releases Audits
… Annual Audit The board processed claims totaling nearly $720 million for four sole custody funds in 2017 – the …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Hampton Bays Union Free School District , Harpursville … their money is being spent appropriately and effectively.” Hampton Bays Union Free School District – Claims Processing … today announced his office completed audits of the Hampton Bays Union Free School District Harpursville Central …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1717
… checks resulting from a partial overpayment, as indicated by the AC230 check reversal, will be mailed to the employee’s … checks resulting from a partial overpayment as indicated by the AC230 check reversal will be mailed to the employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1717-new-york-state-salary-exchange-and-reversal-checks-be-mailed-directlyComptroller DiNapoli Releases School Audits
… District , Fallsburg Central School District and the Randolph Central School District. “In an era of limited … unbudgeted transfer to the capital fund in 2012-13. Randolph Central School District – Financial Management … School District Fallsburg Central School District and the Randolph Central School District …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… George Regional Planning Board – Governance Over Loan Operations (Clinton County) The Lake Champlain–Lake … program to ensure interest earnings were maximized and bank fees were minimized. Had the supervisor invested … director used the Town’s credit card to make 160 personal purchases totaling $12,938, for which the town …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… district could have realized revenues totaling $12,502. Camden Central School District – Claims Audit Process (Oneida …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … reduce the district’s share of health insurance costs for new employees and retirees as of July 2018. Hoosic Valley … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of Catskill , Flanders Fire District , … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of Catskill Flanders Fire …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… audits of the City of Johnstown , North Patchogue Fire District , Town of Rosendale and the Town of West Seneca . … being submitted to the treasurer. North Patchogue Fire District – Fuel Inventory and Cash Disbursements (Suffolk County) District officials did not maintain complete and accurate …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases State Audits and Examinations
… documentation, including payroll records, time sheets, paystubs, or canceled checks, to support program milestones, …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinationsComptroller DiNapoli Releases School Audits
… District and the Valhalla Union Free School District . “In an era of limited resources and increased accountability, … four consecutive fiscal years and underestimated revenues in two of the four fiscal years, creating cumulative … for their established purposes since being established in 2011. For access to state and local government spending …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2