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Lakeville Volunteer Fire Department – Internal Controls Over Financial Operations (2012M-234)
… of our audit was to examine internal controls over the District’s financial operations for the period January 1, … and rescue operations to the Lakeville Number 2 Fire District (District) as well as the South Lima Fire Protection District …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/02/15/lakeville-volunteer-fire-department-internal-controls-overWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… Purpose of Audit The purpose of our audit was to assess controls to ensure that financial activity is … Fire Company #1 is a volunteer organization located in the Town of Queensbury in Warren County. The Board of … Glens Falls Association (Association), which is a separate not-for-profit corporation operated in accordance with its …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mComptroller DiNapoli Releases Municipal Audits
… Fire Department and the Child Protective Service units in the counties of Dutchess , Livingston , Niagara , Oneida , … Child Protective Services (2013-MS-5) None of the eight counties audited use available historical and programmatic …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Former Bronx Youth Director Pleads Guilty
… Russell was sentenced to one year in jail and must pay back $61,098. According to the investigation by the Bronx …
https://www.osc.ny.gov/press/releases/2019/02/former-bronx-youth-director-pleads-guiltyComptroller DiNapoli Releases Municipal Audits
… No. 2 Fire District – Length of Service Award Program (LOSAP) (Schenectady County) The district did not award accurate LOSAP credits because officials did not grant the appropriate …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… Peck pleaded guilty yesterday in Jefferson County Court to stealing $26,285 in public funds. Peck pocketed cash paid … by residents for fines, fees and surcharges, according to State Comptroller Thomas P. DiNapoli. “For years, Ms. Peck … Jefferson County District Attorney’s office would like to also extend our thanks to the New York State Police and …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theftDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… was sentenced to three years’ probation and ordered to pay full restitution. She was also fired from her position as …
https://www.osc.ny.gov/press/releases/0215/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… received from customers to accounts receivable (AR) Items in SFS. The process for creating a Payment Worksheet starts … the agency entering the deposit and payment information in the ‘Regular Deposit’ navigation in SFS, similar to a Direct Journal Payment however, agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetState Comptroller DiNapoli Releases School Audits
… School District and the Peru Central School District . "In an era of limited resources and increased accountability, … school finances and operations, my office continues to provide taxpayers the assurance that their money is being … District – Fund Balance (Cortland County) The board did not appropriately manage the district's fund balance to …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0Village of Middleport – Water and Sewer Rents (2013M-313)
… As of September 13, 2013 she had not recorded any cash receipts for the 2013-14 fiscal year, which began June 1, and the most recent recorded cash disbursements were through July 2013. The …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313State Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of Dunkirk City School District , Fulton City School District , Perry … by segregating duties and providing management oversight, so that no individual controls all phases of a transaction. …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… Town of Geddes – Account Clerk’s Salary and Benefits and Cash Disbursements (Onondaga County) The clerk received … – Justice Court Operations (Wayne County) The justice’s cash balances exceeded known liabilities by a total of $6,444 …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1Town of Hamlin – Financial Oversight and Information Technology (2012M-197)
… For example, the Town failed to accurately report the cash position of any Town fund in its annual report to the … and all other departments which receive and disburse cash. Continue to thoroughly audit and approve claims prior …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… our audit was to assess the Town’s financial condition and internal controls over cash disbursements for the period January 1, 2011, through April 30, 2012. … body responsible for the general management and control of the Town’s financial and operational affairs. The …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20Village of Herrings – Financial Operations and Sale of Land (2013M-41)
… Village-owned property to the Mayor for $500 was in the best interest of the taxpayers. Key Recommendations Maintain … prior to payment. Take appropriate steps to obtain the best price or the most beneficial terms in the public …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41DiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020
… $157 million higher than anticipated, but $185.5 million, or 6.4 percent, lower than last year. Year to date collections were $1.6 billion, or 6.7 percent, lower than last year. Sales tax receipts … totaled $5.1 billion through August, $1.3 billion, or 20.2 percent, lower than last year. August sales tax …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020DiNapoli: State Tax Revenues Down $3 Billion Through July
… State tax receipts of $26.4 billion through the first four months … filing deadline from April to July this year added to the revenue uncertainty created by the COVID-19 pandemic,” … said. “July numbers show more clearly the extent of the revenue damage from the pandemic, which is driving both …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyState Comptroller DiNapoli Releases School District Audits
… been issued. Broadalbin-Perth Central School District – Cash Management (Fulton County, Saratoga County and … did not formally solicit interest rate quotes or prepare cash flow forecasts to estimate the amount of funds available …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0Town of Ellicott – Justice Court (2015M-111)
… of our audit was to examine the Court’s financial activity for the period January 1, 2011 through April 21, 2015. … of our audit was to examine the Courts financial activity for the period January 1 2011 through April 21 2015 …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111Town of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… were not always properly authorized, adequately supported or in compliance with statutory requirements. The former … entering into written contracts stipulating what services or benefits the Town was to receive for the payments. The … with the Chamber of Commerce that outline the services or benefits the Town is to receive for the payments it makes …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129