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Three Town Fire District - Board Oversight of Financial Activities (2018M-106)
Three Town Fire District - Board Oversight of Financial Activities (2018M-106)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-three-town-district.pdfGranville Hook and Ladder Volunteer Fire Company – Financial Operations (2017M-105)
Granville Hook and Ladder Volunteer Fire Company – Financial Operations (2017M-105)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-granville-hook-ladder.pdfSouth Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)
https://www.osc.ny.gov/files/local-government/audits/pdf/south-farmingdale-district.pdfAnnual Report on Revenues and Expenditures of Foreign Fire Insurance Premiums
Annual Report on Revenues and Expenditures of Foreign Fire Insurance Premiums
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/foreign-fire-insurance-premiums-annual-report.pdfOpinion 98-9
Whether the ambulance company may impose a fee on those using the companys services within the district and provide the payment of that fee to the company
https://www.osc.ny.gov/legal-opinions/opinion-98-9Bovina Fire District – Fund Balance (2015M-138)
… Key Recommendations Establish formal reserve funds using money designated for capital purposes or use the balance of …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/21/bovina-fire-district-fund-balance-2015m-138Granville Hook and Ladder Volunteer Fire Company – Financial Operations (2017M-105)
… did not maintain adequate records to account for all money received and disbursed by the Company. The Company’s …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/granville-hook-and-ladder-volunteer-fire-company-financialMonsey Fire District – Board Oversight (2020M-62)
… financial records and reports were prepared, filed and/or audited. Key Findings The Board provided inadequate and … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/02/monsey-fire-district-board-oversight-2020m-62Town of Mooers - Highway Asset Accountability (2020M-35)
… Highway Superintendent did not maintain a complete and up-to-date inventory of Department assets. Department assets … Key Recommendations Maintain a complete, accurate and up-to-date inventory of all Department assets. Establish an … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether Town …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-highway-asset-accountability-2020m-35Mottville Fire District - Budgeting and Financial Recordkeeping (2020M-26)
… or establish targeted funding levels for its reserve funds. The Treasurer did not maintain accurate and reliable …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/15/mottville-fire-district-budgeting-and-financial-recordkeeping-2020m-26State Comptroller DiNapoli Releases Municipal Audits
… , Franklinville Joint Fire District , City of Glens Falls , Town of Palatine , Town of St. Armand , Sullivan … wastewater personnel do not receive alerts to such threats from key sources including the U.S. Department of Homeland …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… includes a tax levy of $141,791,700. Brentwood Union Free School District – Information Technology (IT) (Suffolk … underestimated the amount of overtime incurred by the fire department in 2023, which will exceed the amount … 2024 budget includes overtime funding of $500,000 for the fire department, an increase of $250,000. If officials cannot …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases Municipal Audits
… , Town of Thurston , Town of Willsboro and the York Fire Department . “In today’s fiscal climate, budget … did not audit the records of the clerk as required. York Fire Department – Controls Over Financial Activities … Syracuse Town of Thurston Town of Willsboro and the York Fire Department …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … audits and examinations have been issued: Department of Agriculture and Markets: Oversight of Weights and Measures … did not complete all their mandated annual inspections. City University of New York (CUNY): Central Office: Controls …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Financial Management (Wyoming County) The board adopted a fund balance policy that does not address any factors that … at Open Book New York . Track municipal spending, the state's 140,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… to interviews with department personnel and inspection of certain documents related to the issues identified in our … has made limited progress implementing corrective action. Of the 10 audit recommendations, one recommendation was … had reported inaccurate sales tax exemptions. Town of Stony Creek – Supervisor’s Records and Reports (2022M-32) …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… communicated confidentially to officials. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2Danby Fire District – Claims Audit (2020M-149)
Determine whether the Board of Fire Commissioners (Board) of the Danby Fire District (District) adequately audited claims to ensure purchases had supporting documentation and were proper District expenditures.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/danby-district-2020-149.pdfCircleville Fire Company – Selected Financial Activities (2013M-391)
… 2012 through October 22, 2013. Background The Circleville Fire Company is located in Orange County. Company officers … to the members at each monthly meeting. … Circleville Fire Company Selected Financial Activities 2013M391 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/04/circleville-fire-company-selected-financial-activities-2013mChateaugay Fire Company, Inc. - Financial Activities (2018M-77)
… financial activity was properly recorded and reported and money was safeguarded. Key Findings The Treasurer did not …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/08/10/chateaugay-fire-company-inc-financial-activities-2018m-77