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DiNapoli: Former Town Clerk Arrested in Mayfield Theft

… Former Mayfield Town Clerk Dorothy Hart was arrested today for allegedly pocketing thousands of dollars in public funds, State Comptroller Thomas P. DiNapoli … Brown and New York State Police for their diligent work in helping us hold Ms. Hart accountable." Hart, 61, of …

https://www.osc.ny.gov/press/releases/2018/06/dinapoli-former-town-clerk-arrested-mayfield-theft

Essex County Probation Department – Internal Controls Over Financial Operations (2013M-38)

… transactions to be modified and deleted without audit trails. Key Recommendations Ensure that cash receipts …

https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-probation-department-internal-controls-over-financial-operations

Police Property Room Inventory (2014-MS-4)

… City of Auburn [pdf] , City of Elmira [pdf] , Town of Hamburg [pdf] , Herkimer County [pdf] , Town of Irondequoit …

https://www.osc.ny.gov/local-government/audits/city/2015/02/17/police-property-room-inventory-2014-ms-4

Hempstead Union Free School District – Management of District Resources (2014M-253)

… of Audit The purpose of our audit was to assess internal controls over the management of District resources for the … $178.8 million. Key Findings The Board appointed and changed administrators and entered into and changed … District officials did not ensure that students’ special education evaluations were performed properly. The …

https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014m

United HealthCare – Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010

… worked by claims center staff. Key Recommendations For no less than six years, maintain the source and summary data …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/united-healthcare-compensation-and-benefit-costs-empire-plan-period-january-1-2008-through

XIX.6.D Reporting – XIX. Project Costing (PCIP)

… Agencies will be able to report on the costs against each funding source even though the total project costs are contained in one SFS Project. SFS reports include the full project budget, … its capabilities. Federal grant reporting will be based on the relationship of a Project/Activity to a Customer …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reporting

Town of Pittsfield – Disbursements (2013M-82)

… the Board approved the pay rates of the three transfer station employees, who were paid a gross amount of $17,370 …

https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-pittsfield-disbursements-2013m-82

CUNY Bulletin No. CU-697

… bulletin is to provide information on the processing of payroll deductions for the 2021 CUNY Charitable Campaign, … Employees All CUNY employees are affected. Effective Dates Payroll deductions for the 2021 CUNY Charitable Campaign will … one CUNY agency to another CUNY agency within the same payroll record. Questions Questions regarding the online …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-697-2021-cuny-charitable-campaign

Village of Upper Brookville – Justice Court (2013M-160)

… adequate review procedures and oversight over the court clerk for the period June 1, 2011, to September 30, … The Justices did not provide sufficient oversight of the court clerk to ensure that deposits were made within 72 hours of receipt. The court clerk usually prepares and makes bank deposits only …

https://www.osc.ny.gov/local-government/audits/village/2013/08/30/village-upper-brookville-justice-court-2013m-160

Village of Spencerport – Financial Management (2013M-134)

… Key Findings Village officials have not adopted policies or procedures to govern budgeting practices or the level of unexpended surplus funds to maintain. … The Board consistently overestimated expenditures and/or underestimated revenues, which caused significant positive …

https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-spencerport-financial-management-2013m-134

Town of Middlebury – Purchasing (2013M-212)

Town of Middlebury Purchasing 2013M212

https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212

Town of Mansfield – Financial Management and Claims Processing (2012M-241)

… is located in Cattaraugus County and has approximately 800 residents. The Town is governed by an elected five-member …

https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-mansfield-financial-management-and-claims-processing-2012m-241

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … from 2012 through 2014 totaling $266,000. For access to state and local government spending and nearly 50,000 state contracts, visit OpenBookNY . The easy-to-use website … New York State Comptroller Thomas P DiNapoli today announced his …

https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1

CUNY Bulletin No. CU-724

… Background and CUNY Charitable Campaign Guidelines An online enrollment process for Deduction Code 897 will be … Code 897 are advised to initiate the deduction using the online enrollment process ( visit: … ). Agencies will not be permitted to manually enter online enrollments in PayServ. An electronic file will be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-724-2022-cuny-charitable-campaign

Fairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)

… condition and capital improvement project expenditures for the period July 1, 2009, to December 11, 2012. Background … elected members. The District’s budgeted expenditures for the 2012-13 fiscal year are $107.2 million. Key Findings … amount of fund balance appropriated which has gone unused for the last four years. As a result, the District’s general …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/fairport-central-school-district-financial-condition-and-capital

Comptroller DiNapoli Releases Municipal Audits

… of Goshen , Town of Hague and Seaford Fire District . “In today’s fiscal climate, budget transparency and … records maintained at the department did not match those in the town payroll register. Town of Hague – Departmental … under the LOSAP point system were accurate and complete. In addition, three volunteer firefighters, who are also …

https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-2

Asylum Seeker Spending Report

… The Office of the State Comptroller has created this tool to document State and City emergency spending related to people seeking … be updated monthly. Data are available for download below. State Spending The 2025-26 Enacted Budget Financial Plan … The Office of the State Comptroller has created this tool to document State and …

https://www.osc.ny.gov/reports/asylum-seeker-spending-report

Plattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)

… of Audit The purpose of our audit was to determine if District officials provided adequate oversight of the District’s financial operations for the period January 1, 2013 through January 14, 2014. Background The District is a district corporation of the State, distinct and …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/plattekill-1-fire-district-internal-controls-over-financial-operations