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Town of Scio – Highway Fund Financial Condition and Records and Reports (2013M-279)
… of our audit was to review the Town’s financial operations for the period January 1, 2012 through August 12, 2013. … that hindered filing the 2012 annual update document (AUD) with the Office of the State Comptroller. Key … in a timely manner. File the required annual financial report. … The purpose of our audit was to review the Towns …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-scio-highway-fund-financial-condition-and-records-and-reports-2013m-279IX.11.D DUNS Number – IX. Federal Grants
… and Single Audit. State agency guidelines can be found in the Budget Policy and Reporting Manual I-100 (2003) . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11d-duns-numberDiNapoli: Former Riverside Treasurer Embezzles $80K
… stole more than $80,000 in taxpayer funds through extra pay, pocketing cash and using the village’s credit card for … clothing, groceries, personal cell phone expenses, online dating services and a white water rafting trip. The … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kContact Update and Online Help for Local Officials
… Division of Local Government and School Accountability, in the Office of the New York State Comptroller (OSC), … to the correct individuals within organizations in a timely manner. The collected contact information is used … and requirements, training opportunities, updates in accounting standards, audit related communications, etc. …
https://www.osc.ny.gov/local-government/resources/contact-update-and-online-helpExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Medicaid Program Excessive Payments for Durable Medical Equipment Rentals Report 2021S36
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followDiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… and we will continue to provide guidance for a more transparent financial account of the city’s finances … my hope that other city officials will work with the Mayor on implementing these recommendations. Taxpayers deserve to … their money is being spent and that it is being spent in a fiscally responsible way.” The audit found the city did not …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesTown of Oxford – Financial Management (2016M-420)
Town of Oxford Financial Management 2016M420
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-oxford-financial-management-2016m-420Circleville Fire District – Board Oversight (2013M-343)
… 2013. Background The Circleville Fire District is located in the Town of Wallkill in Orange County. An elected five-member Board of Fire … documentation. The District’s use of credit cards was not in accordance with Board policy. The Board has not adopted an …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Fixed Assets (2021M-207)
… phone server and a computer) valued at $9,600 were listed in BOCES inventory as active and could not be found. These … one. Key Recommendations Maintain accurate and up-to-date inventory records. Ensure compliance with BOCES fixed …
https://www.osc.ny.gov/local-government/audits/boces/2022/04/08/delaware-chenango-madison-otsego-board-cooperative-educational-services-fixedDiNapoli: Local Communities Reducing Number of Homeless Veterans
… The number of homeless veterans in New York has dropped dramatically over the past five … number of veterans living on the streets," DiNapoli said. "Local communities are playing a key role in helping veterans … Onondaga and Ulster counties reported the use of various strategies to find housing locally for veterans, including …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransMain-Transit Fire Department – Credit Cards (2024M-77)
… the Board approved the credit card bills for payment, it did not ensure that the related voucher packets had adequate supporting documentation to confirm the expenses were appropriate. As a result, 273 … The Board did not establish written policies or procedures to clarify the types of discretionary spending (meals, …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-credit-cards-2024m-77-0Investing in New York
… possible, the Comptroller guides the Fund to invest in New York-based business ventures, companies and other … Highlights $2.56 billion committed to the program (as of March 31, 2024) $1.8 billion invested in 584 New York … Managed by Hamilton Lane, and other investors include TD Bank, Bank of NY Mellon, HSBC Bank, Deutsche Bank and First …
https://www.osc.ny.gov/common-retirement-fund/investing-new-yorkCompliance With School Safety Planning Requirements
… Objective To determine whether the New York City Department of … up to a month after the latest allowed submission date under the State Regulations, and almost 2½ months after … outside documentation into the District Plans, including how drills are tested with local and county emergency …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsTown of Stephentown – Records and Reports (2012M-209)
… and accuracy of the Town’s records and reports for the period January 1, 2008, to December 31, 2011. … members and the Town Supervisor, and is responsible for managing Town operations and overseeing the Town’s … audit period. The Supervisor has not filed the required AUD with OSC for the past three years. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-stephentown-records-and-reports-2012m-209DiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments
… a 58-year-old Binghamton woman, was sentenced to pay full restitution of $32,000 and serve five years’ probation. … of their entitled resources. This sentence, requiring full restitution and five years' probation, highlights the … LaBarr a 58yearold Binghamton woman was sentenced to pay full restitution of $32000 and serve five years probation …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-binghamton-woman-sentenced-stealing-deceased-father-laws-pension-paymentsTown of Franklin – Financial Condition (2018M-8)
… 31, 2017. Background The Town of Franklin is located in Delaware County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2018/03/23/town-franklin-financial-condition-2018m-8Congregate Meal Services for the Elderly (Follow-Up)
… Objective To determine the extent of implementation of the seven … the New York City Department for the Aging (DFTA) needed to improve its oversight of senior centers. For example, …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-followWhat to Expect from Us
… The Comptroller’s Office never charges a fee for returning unclaimed funds. However, Location Service Providers may contact you, …
https://www.osc.ny.gov/unclaimed-funds/claimants/what-expect-usWest Nyack Fire District – Claims Processing (2014M-259)
… Purpose of Audit The purpose of our audit was to examine the District’s claims processing … The West Nyack Fire District is a district corporation of the State and provides fire protection services to …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/west-nyack-fire-district-claims-processing-2014m-259