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Town of Schroeppel - Financial Records and Reports (2019M-187)

… [read complete report - pdf] Audit Objective Determine whether the …

https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-schroeppel-financial-records-and-reports-2019m-187

Town of Deerpark – Real Property Tax Collections (2017M-277)

… July 19, 2017. Background The Town of Deerpark is located in Orange County. The Town, which is governed by an elected …

https://www.osc.ny.gov/local-government/audits/town/2018/04/27/town-deerpark-real-property-tax-collections-2017m-277

Town of Coeymans – Recordkeeping and Cash Disbursements (2013M-186)

… The Town of Coeymans is located in Albany County and has a population of approximately 7,400 residents. The … five-member Town Board which comprises the Town Supervisor and four Board members. The Town’s 2012 fiscal year budget … payroll clerk’s duties include making changes to salaries and wages but she is also capable of submitting data changes …

https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-coeymans-recordkeeping-and-cash-disbursements-2013m-186

Village of Homer – Purchasing and Credit Cards (2017M-112)

… of our audit was to assess controls over purchasing and credit cards for the period March 1, 2015 through April … approximately $3.9 million. Key Findings Board members and certain department heads told us that they were unaware … of the requirement that purchases be approved by the Mayor and a Trustee, or by two Trustees, prior to the purchases …

https://www.osc.ny.gov/local-government/audits/village/2017/09/08/village-homer-purchasing-and-credit-cards-2017m-112

Village of Gilbertsville – Cash Receipts and Disbursements (2014M-267)

Village of Gilbertsville Cash Receipts and Disbursements 2014M267

https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-gilbertsville-cash-receipts-and-disbursements-2014m-267

Town of Lancaster – Town Supervisor's Financial Duties (2024M-32)

… contracted with to act as Director of Finance, resulting in incomplete and inaccurate financial records and … segregation of duties or other mitigating controls were in place. The Supervisor and other Board members were unaware …

https://www.osc.ny.gov/local-government/audits/town/2024/07/12/town-lancaster-town-supervisors-financial-duties-2024m-32

Town of Ballston – Water Fund Financial Operations (2012M-258)

… 31, 2011. Background The Town of Ballston is located in Saratoga County and has a population of approximately … year 2011, the Town reported a fund balance of $520,771 in its water fund. However, upon reviewing the general ledger … of $242,581 of capital project funds that were recorded in District 2. At the end of 2011, the Town recorded a fund …

https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258

Town of Moreau – Budgeting and Multiyear Planning (2017M-185)

… is located in Saratoga County, and the Village of South Glens Falls is within the Town’s borders. The Town, which is …

https://www.osc.ny.gov/local-government/audits/town/2018/04/13/town-moreau-budgeting-and-multiyear-planning-2017m-185

Town of Edmeston – Supervisor's Records and Reports (2017M-13)

… 13, 2016. Background The Town of Edmeston is located in Otsego County and has a population of approximately 1,800. …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-edmeston-supervisors-records-and-reports-2017m-13

Village of Horseheads – Claims Auditing and Disbursements (2023M-134)

… disbursements. Key Findings Based on our sample of $1.1 million in claims and disbursements reviewed, Village … prior to funds being disbursed. Monitor telephone and Internet services for necessity, which resulted in …

https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-claims-auditing-and-disbursements-2023m-134

Town of Shandaken – Employee Compensation and Benefits (2017M-289)

Town of Shandaken Employee Compensation and Benefits 2017M289

https://www.osc.ny.gov/local-government/audits/town/2018/04/13/town-shandaken-employee-compensation-and-benefits-2017m-289

Town of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)

… adequately performed the duties as chief financial officer for the period January 1, 2015 through October 2, 2017. … an elected five-member Town Board. Budgeted appropriations for 2017 totaled approximately $2.5 million. Key Findings The … has not submitted an annual accounting to the Board for fiscal years 2015 and 2016 and has not provided the …

https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-carlton-town-supervisors-fiscal-responsibilities-2017m-263

Examples from GASB Statement 34 - Statement of Cash Flows

… maturities of investments 15,684 Interest and dividends 454,793 143,747 598,540 …

https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-cash-flows

Electronic Funds Transfer Direct Deposit Enrollment Application (RS6370)

For NYSLRS retirees to have your monthly benefit electronically deposited to your checking or savings account or change which bank you deposit to.

https://www.osc.ny.gov/files/retirement/forms/pdf/rs6370.pdf

Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4) 90-Day Response

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4-response.pdf

Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)

To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4.pdf

NY State Comptroller Announces Appointment of Emerging Managers Director

… Loop Capital Markets, Topeka Capital Markets and Citi Institutional Client Group. Throughout his career, he …

https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-director

Village of New York Mills – Justice Court (S9-14-4)

… collected 810 payments totaling approximately $67,700 in fines, surcharges and fees from January 1, 2012 through … received. We found that the Court had an excess of $5,860 in unidentified revenue. We also found that the Court was holding onto $3,650 in bail money that was over six years old. The Court is not …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4