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Comptroller DiNapoli Releases Municipal Audits
… to cover anticipated expenditures. Town of Easton – Sales Tax Allocation (Washington County) Town officials did not … 2014. Town of Hillsdale – Justice Court Operations (Columbia County) The town justices did not ensure that court …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Bayport-Blue Point Public Library , Cincinnatus Fire District and the … the board approves the monthly treasurer’s report, which details each payment along with corresponding check numbers, …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Accruals (Albany County) There is no procedure in place to verify that leave credits earned are in accordance with … leave request form or other formal procedure for employees to request leave time. The process for monitoring, requesting …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1Gold Coast Public Library District – Claims Audit (2014M-237)
… Public Library District is located in the Towns of Oyster Bay and North Hempstead in Nassau County. The District was … to provide library services to residents of the North Shore School District, excluding the Village of Seacliff, and …
https://www.osc.ny.gov/local-government/audits/library/2014/10/08/gold-coast-public-library-district-claims-audit-2014m-237Cheektowaga Public Library – Treasurer’s Reports (2015M-136)
… Board’s oversight of the Library’s financial operations for the period January 1, 2012 through May 11, 2015. … of Trustees appointed by the Town Board. Expenditures for the 2014 fiscal year totaled approximately $1.18 million. … The Treasurer does not prepare monthly financial reports for distribution to the Board for its review. Key …
https://www.osc.ny.gov/local-government/audits/library/2015/09/04/cheektowaga-public-library-treasurers-reports-2015m-136Comptroller DiNapoli Releases Municipal Audits
… Library , Town of North Norwich and the Town of Phelps . “In today’s fiscal climate, budget transparency and … number of points to volunteers for participation in department responses nor accurately record volunteer … the library’s checking account before payments were made. In addition, the director had sole access to the library …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Springs Public Library , Town of Sweden , Town of Tyrone and the Town of West Union . “In today’s fiscal climate, … established formal policies or procedures for handling and recording cash receipts. Town of Kiantone – Town Clerk … maintain. The board adopted budgets that were not based on sound and realistic estimates of revenues and expenditures. …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1Your Home Public Library – Financial Management (2016M-228)
… June 1, 2013 through April 13, 2016. Background Your Home Public Library is located in the Village of Johnson … close of the fiscal year in which they are made. … Your Home Public Library Financial Management 2016M228 …
https://www.osc.ny.gov/local-government/audits/library/2016/10/14/your-home-public-library-financial-management-2016m-228City of Cohoes – Physical Accessibility to Programs and Services (S9-24-26)
… of Cohoes (City) officials could take additional steps to increase physical accessibility to programs and services … we reviewed, we identified 49 components (17 percent) where City officials could consider taking additional steps … City Hall, such as accessible entrances to restrooms and wheelchair accessible lavatories. 21 components at the Cohoes …
https://www.osc.ny.gov/local-government/audits/city/2025/02/14/city-cohoes-physical-accessibility-programs-and-services-s9-24-26Bayport-Blue Point Public Library – Employee Leave Accruals and Procurement (2013M-385)
… entity, chartered by the State Board of Regents, located in the Town of Brookhaven in Suffolk County. It serves the residents of the …
https://www.osc.ny.gov/local-government/audits/library/2014/04/25/bayport-blue-point-public-library-employee-leave-accruals-and-procurement-2013mSee if any of NY's $12.5 Billion in Unclaimed Funds is Yours at Upcoming Statewide Events
… out if they are owed money. New Yorkers may also check for unclaimed funds at www.osc.state.ny.us or by calling toll … State Plaza Albany, New York Albany New York City Feb. 8 3:00pm-5:00pm Assemblyman Marco Crespo’s Free Application For … 7:30pm-8:30pm North Queens Homeowners Civic Association of Jackson Heights Lexington School for the Deaf & Center for …
https://www.osc.ny.gov/press/releases/2014/02/see-if-any-nys-125-billion-unclaimed-funds-yours-upcoming-statewide-eventsComptroller DiNapoli Releases Municipal Audits
… current and accurate information to more effectively make decisions and manage town operations. City of Olean – … its financial condition. However, the general fund budget does not include an interest payment of $56,708 due on a bond … – Board Oversight (Wayne County) The board adopted a credit card policy authorizing the director to have custody, …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… example, the treasurer collects and deposits money, signs all checks, records receipts and disbursements, reconciles …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… (2017-MS-1) Of the six IDAs examined, auditors found 49 of 155 projects reviewed contained incorrect information, … County Sewer Districts – Financial Condition (2017M-155) County officials have adopted structurally balanced …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsTown of Gardiner – Selected Financial Activities (2013M-67)
… 30, 2012. Background The Town of Gardiner is located in Ulster County and has a population of approximately 5,700. The Town Board is the … and up-to-date. The former Supervisor paid $173,000 to the Library as settlement for the balance of the 2011 real …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Patchogue-Medford Public Library - Non-Payroll Disbursements (2019M-126)
… for banking activities and online purchases. Ensure that all disbursements are audited by the Board, listed on the …
https://www.osc.ny.gov/local-government/audits/library/2019/10/11/patchogue-medford-public-library-non-payroll-disbursements-2019m-126State Contract and Payment Actions in November
… New York $11.5 million with Complete Book and Media Supply LLC for online books, media and publication subscriptions. … Department of Health $4.3 million with GlaxoSmithKline LLC for pediatric vaccines. $1.2 million with Public Consulting Group LLC for consulting services for the Medicaid Redesign Team …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in June
… drives at Stony Brook University. $2.7 million with JP Morgan Chase Bank NA for banking services at Stony Brook … Refunds and Credits $714.7 million for 521,888 personal income tax refunds. $208.4 million for 19,069 corporate and …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in June
… to remove marble soffit panels at the Cultural Education Center at the Empire State Plaza in Albany County. Department … performance audits. $4.1 million with Public Health Law Center Inc. for development and implementation of the Center … located in Monroe County. $1.5 million to the Saranac Lake Civic Center Inc. for a portion of the design, engineering, …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneDiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… Former Pulaski Assistant Village Clerk Courtney Dillabough was arrested last week for allegedly … guilty in court. … Former Pulaski Assistant Village Clerk Courtney Dillabough was arrested last week for allegedly …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-fees