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State Comptroller DiNapoli Releases Municipal Audits
… , East Aurora Volunteer Fire Department , Town of East Hampton , Town of Edinburg , Village of Fort Ann , Town of … at the department’s regular meetings. Town of East Hampton – Budget Review (Suffolk County) The significant … Deposit East Aurora Volunteer Fire Department Town of East Hampton Town of Edinburg Village of Fort Ann Town of Islip …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsWestern Suffolk Board of Cooperative Educational Services – Budget Transfers and Confirming Purchase Orders (2016M-218)
… Purpose of Audit The purpose of our audit was to review BOCES’ budget transfer and … November 30, 2015. Background The Western Suffolk Board of Cooperative Educational Services (BOCES) is an association … Western Suffolk Board of Cooperative Educational Services Budget Transfers and …
https://www.osc.ny.gov/local-government/audits/boces/2016/09/30/western-suffolk-board-cooperative-educational-services-budget-transfers-andEconomic and Policy Insights: Food Insecurity Persists Post-Pandemic
Food insecurity is increasing in New York, with one-in-nine household unable to get enough food at some point during 2020 through 2022 because they lacked money or other resources.
https://www.osc.ny.gov/files/reports/pdf/food-insecurity-persists-post-pandemic.pdfComptroller DiNapoli Releases Municipal Audits
… is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to … Village of Sag Harbor – Board Oversight and Justice Court Operations (Suffolk County) The board allowed budget … year, rather than throughout the year when needed. The court clerk maintains up-to-date accounting records, however, …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0Financial Outlook for the Metropolitan Transportation Authority
Over the last year, the fiscal position of the Metropolitan Transportation Authority (MTA) has deteriorated, as the trajectory of ridership has ebbed closer to the low end of the agency’s forecasted range.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2023.pdfElection Form for 25 Year Retirement Plan Sections 89, 603 or 604 – ERS Tier 3 Members Only (RS5473)
To elect to contribute under Section 89, 603 or 604, which provides a retirement of one-half of final average salary after 25 years of creditable service, qualified Tier 3 members use form RS5473.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5473.pdfTown of Hempstead Sanitary District No. 7 – Post-Employment Payments, Claims Processing and Professional Services (2014M-198)
… it had no legal authority to do so, and the District, as a result, made more than $810,000 in unauthorized payments. The Board has not established a thorough claims audit process and improperly delegated … Discontinue making deferred compensation payments and explore the potential to recoup all or part of the payments …
https://www.osc.ny.gov/local-government/audits/district/2014/12/24/town-hempstead-sanitary-district-no-7-post-employment-payments-claims-processingState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Arietta , Buffalo Sewer Authority , Town of Cheektowaga , … , Village of Malverne , Village of Pelham , Rochester Land Bank Corporation , Schroon Lake Fire District , Village … Comptroller DiNapoli announced completed audits of T of Arietta Buffalo Sewer Auth T of Cheektowaga T of …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 88-18
… This opinion represents the views of the Office of the State Comptroller at the time it was … on or before June 15th for the preceding period of October 1st through March 31st. The second payment is to be made on … or before December 15th for the preceding period of April 1st through September 30th. As noted, the villages involved …
https://www.osc.ny.gov/legal-opinions/opinion-88-18Woodbourne Fire District – Information Technology (2023M-98)
Determine whether the Woodbourne Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/woodbourne-fire-district-2023-98.pdfWest Colesville Volunteer Fire Company, Inc. – Board Oversight (2022M-45)
Determine whether the West Colesville Volunteer Fire Company, Inc. (Company) Board of Directors (Board) provided adequate oversight of financial operations.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/west-colesville-2022-45.pdfPlainville Fire District – Board Oversight (2021M-91)
Determine whether the Plainville Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/plainville-fire-district-2021-91.pdfBrasher-Winthrop Consolidated Fire District – Board Oversight (2021M-47)
Determine whether the Brasher-Winthrop Consolidated Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of District financial activities.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/brasher-winthrop-district-2021-47.pdfTroy City School District – Payments for Unused Leave Accruals (2020M-167)
Determine if District officials of the Enlarged City School District of Troy (District) accurately calculated payments for unused leave accruals.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/troy-2020-167.pdfLGAC - Meeting Notice - Full Board - June 25, 2021
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors on June 25, 2021.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-06-25-21.pdfLGAC - Meeting Notice - Full Board - March 25, 2021
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors on March 25, 2021.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-25-21.pdfNew Legislation Providing Financial and Budgetary Flexibility to Local Governments and School Districts
The purpose of this Legislation is to relieve some of the financial stress experienced by local governments and school districts.
https://www.osc.ny.gov/files/local-government/publications/pdf/providing-financial-and-budgetary-flexibility-to-local-governments-and-school-districts.pdfAnnual Report on Local Governments 2019
The 2019 Annual Report on Local Governments is a summary of the financial state of the State’s counties, cities, towns, villages.
https://www.osc.ny.gov/files/local-government/publications/pdf/2019-annual-report.pdfRochester City School District – Budget Review (B20-2-1)
The objective of this review was to provide an independent evaluation of the Rochester City School District’s (District) adopted budgets.
https://www.osc.ny.gov/files/local-government/audits/pdf/rochester-br-20-2-1.pdfValue Pharmacy, Inc. (2015-S-8)
On January 28, 2015, the Office of the State Comptroller commenced an audit of Medicaid payments made to Value Pharmacy ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-15s8.pdf