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Sauquoit Fire District No. 1 – Controls Over Financial Activities (2014M-178)
… Fire District No. 1 is a district corporation of the State, distinct and separate from the Town of Paris, in Oneida County. The District is governed by a five-member Board of Fire Commissioners and has an …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/05/sauquoit-fire-district-no-1-controls-over-financial-activities-2014m-178Richmond Fire District – Internal Controls Over Financial Operations (2013M-357)
… multiyear financial plans and consider the use of reserve funds. Adopt comprehensive policies and procedures for …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/richmond-fire-district-internal-controls-over-financial-operations-2013mWhite Lake Fire District – Budgeting Practices (2013M-156)
… period January 1, 2012, to April 23, 2013. Background The White Lake Fire District is a district corporation of the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/white-lake-fire-district-budgeting-practices-2013m-156Schoharie County – Stream Restoration Project and Contract Process (2015M-87)
… the authority granted the appointed Project Co-Managers, or their monitoring and interim reporting requirements for …
https://www.osc.ny.gov/local-government/audits/county/2015/08/14/schoharie-county-stream-restoration-project-and-contract-process-2015m-87County of Rockland – Budget Review (B6-14-24)
… Rockland is located in the downstate area and is bordered by Orange, Putnam and Westchester counties. Our Office … increases the 2015 tax levy within the limits established by law. Key Recommendation The Legislature must either renew …
https://www.osc.ny.gov/local-government/audits/county/2014/11/12/county-rockland-budget-review-b6-14-24Crystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)
… purpose of our audit was to determine whether Department funds were used appropriately and whether the Board provided … his wife misappropriated more than $95,000 of Department funds. The President signed blank checks for the Treasurer, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/crystal-beach-volunteer-fire-department-misappropriation-fundsExamination of Travel Expenses
… of the State and not for the convenience of an employee or to maximize travel expense reimbursement. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesState Agencies Bulletin No. 1072
… the taxable status of maintenance deductions for State employees. OSC Actions OSC will create Control-D report … Agencies must report changes to maintenance deductions by inserting a new effective dated row in the General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1072-change-maintenance-rates-employee-housing-and-mealsSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… card transactions. We also found ITS did not comply with State cybersecurity policies and did not establish adequate …
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsState Agencies Bulletin No. 1155
… the taxable status of maintenance deductions for State employees. OSC Actions OSC will create Control-D report … Agencies must report changes to maintenance deductions by inserting a new effective dated row in the General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1155-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 1125
… following from being populated in the National ID field by both the AI (Automated Interface) file and on-line data … an ITIN (Individual Taxpayer Identification Number) issued by the IRS to certain resident and nonresident aliens, their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1125-new-national-id-field-editsState Agencies Bulletin No. 903
… the taxable status of maintenance deductions for State employees. Affected Employees Employees with deductions … Agencies must report changes to maintenance deductions by inserting a new effective dated row in the General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/903-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 984
… the taxable status of maintenance deductions for State employees. Affected Employees Employees with deductions … Agencies must report changes to maintenance deductions by inserting a new effective dated row in the General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/984-change-maintenance-rates-employee-housing-and-mealsDiNapoli: Former Wallkill Fire District Chair Pleads Guilty in $240,000 Theft
… and criminal tax fraud for stealing nearly $240,000, State Comptroller Thomas P. DiNapoli and Ulster County … his blank-check scheme as early as 2010, laundering the money through his wife’s account through 2013, the joint … can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-wallkill-fire-district-chair-pleads-guilty-240000-theftVillage of Fairport Urban Renewal Agency – Board Governance (2015M-196)
… in the Village of Fairport. The Agency is governed by a five-member Board of Directors, appointed by the Village Board. Operating expenses for the 2013-14 … the amount or a contract stipulating the services covered by the contribution. The Agency inappropriately received …
https://www.osc.ny.gov/local-government/audits/miscellaneous/2016/03/31/village-fairport-urban-renewal-agency-board-governance-2015m-196Rockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
… $69,000. BOCES has more than $14.6 million in restricted funds that should have been returned to component districts. … for component district residents. Ensure that all surplus funds, except those properly restricted in reserve funds or budgeted for and approved in the capital budget, are …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/15/rockland-board-cooperative-educational-services-administrator-compensationDiNapoli: Tax Collector Pleads Guilty After Faking Her Own Tax Payments
… Lawrence County Court, after an audit and investigation by State Comptroller Thomas P. DiNapoli with St. Lawrence County … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-tax-collector-pleads-guilty-after-faking-her-own-tax-paymentsState Agencies Bulletin No. 810
… the taxable status of maintenance deductions for State employees. Affected Employees Employees with deductions … Agencies must report changes to maintenance deductions by inserting a new effective dated row in the General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/810-changes-maintenance-rates-employee-housing-and-mealsRainbow Rhymes Learning Center (Follow-Up)
… disallowed an additional $10,022 as inappropriate. These funds were recovered from Rainbow. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followNorth Shore Central School District – Fuel Inventory (2017M-89)
… The North Shore Central School District is located in the Town of Oyster Bay in Nassau County. The District, … do not have sufficient information to ensure that the log is complete and accurate. Key Recommendations Ensure … maintain a running record of gallons dispensed on the fuel log. Reconcile the fuel log to inventory records. Any …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/north-shore-central-school-district-fuel-inventory-2017m-89