Search
Olcott Fire Company, Inc. – Financial Operations (2013M-124)
… of which $261,158 was from the Town. The Company’s expenses totaled $351,781 for the 2012 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124Lakeland Fire District – Travel and Conference Costs (2013M-145)
… Commissioners. The District’s expenditures for the fiscal year ending December 31, 2011 were approximately $2.5 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/23/lakeland-fire-district-travel-and-conference-costs-2013m-145Examination of Official Station Designation
… the Department paid $16,089.56 and $22,033.71 in travel expenses during calendar years 2013 and 2014 for the employee …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationCompliance With Executive Order 88 – Energy Efficiency of State Buildings
… policy goals, such as reducing State government’s utility expenses, fostering investment in smart buildings, protecting …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildingsDiNapoli: Former Savona Mayor Charged With Defrauding the Village
… Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-former-savona-mayor-charged-defrauding-villageDiNapoli: Pharsalia Supervisor Arrested in Alleged $123K Theft
… Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-pharsalia-supervisor-arrested-alleged-123k-theftNewstead Fire Company –Internal Controls (2014M-92)
… records for each fundraising event indicating the start-up money provided, used (with supporting documentation) and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/27/newstead-fire-company-internal-controls-2014m-92Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)
… expenses. The District did not select all professional service providers through a competitive process and did not … by the District, maintain detailed records of when funds are received, perform timely and accurate bank … has a prohibited interest. … Plattekill 1 Fire District Internal Controls Over Financial Operations 2014M282 …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/plattekill-1-fire-district-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases State Audits
… costs included $5,394 in ineligible property expenses, $3,609 in ineligible food costs, $2,337 in …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-auditsDiNapoli Announces $500 College Savings Sweepstakes
… of age. All entries must be submitted by May 31, 2015. The winner will be notified by phone or U.S. mail on or about …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-500-college-savings-sweepstakesFairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)
… Audit The purpose of our audit was to examine the District’s financial condition and capital improvement project … which comprises seven elected members. The District’s budgeted expenditures for the 2012-13 fiscal year are … officials comply with the District’s purchasing policy and award professional services contracts only after soliciting …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/fairport-central-school-district-financial-condition-and-capitalClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… service costs, such as property related costs and vehicle expenses, and $17,650 in personal service costs. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualAspire of Western New York – Compliance With the Reimbursable Cost Manual
… costs such as entertainment and food expenses. We also identified $32,377 in questionable costs …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/aspire-western-new-york-compliance-reimbursable-cost-manualInternal Controls Over Selected Financial Operations
… Guard Bureau (NGB) allows DMNA to be reimbursed by NGB for expenses it incurs in operations and training of the State …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsTown of Mansfield – Financial Management and Claims Processing (2012M-241)
Town of Mansfield Financial Management and Claims Processing 2012M241
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241Headstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Head Start of Rockland, Inc. (HSOR) on its Consolidated Fiscal Report … with disabilities who are between three and five years of age. HSOR is reimbursed for preschool special education … SED’s requirements, and communicate with SED to obtain clarification as needed. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… of almost $12.6 million. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1The Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… costs included $5,394 in ineligible property expenses, $3,609 in ineligible food costs, $2,337 in …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualNiagara Charter School – Student Enrollment and Billing (2013M-294)
… and two teacher representatives. The School’s operating expenses for the 2012-13 fiscal year were approximately $4.1 …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294Tapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)
… the School’s internal controls over credit and debit card use for the period July 1, 2011, to August 16, 2013. … $10 million. Key Findings While the School’s credit card policy adequately addresses many control procedures, … be considered. The policy does not define how many credit card accounts may be established, limit the number of credit …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cards