Search

Davenport Fire District – Financial Activities (2020M-147)

Determine whether Davenport Fire District (District) officials established adequate controls to ensure that financial activities are properly recorded and reported, and cash was safeguarded.

Bainbridge Fire District - Board Oversight (2018M-252)

Determine whether District officials established adequate controls over financial activities to safeguard assets.

Police and Fire Plan – Police and Fire Plan

Downsville Fire District – Procurement and Claims Audit (2022M-130)

Determine whether the Downsville Fire District’s (District) Board of Fire Commissioners (Board) ensured that goods and services were procured in accordance with the procurement policy and claims were approved prior to payment.

Theresa Fire District – Board Oversight and Financial Management (2021M-60)

Determine whether the Theresa Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight to ensure that financial activities were properly recorded and reported and whether they properly managed fund balance.

State Comptroller DiNapoli Releases Municipal Audits

… calculated and paid according to the agreements, resulting in LCIDA overpaying $316,597 for such services – 172% more than the written agreements required. In addition, LCIDA paid a fee for one project which was not … The former supervisor did not always record collections in a timely manner during 2023, with an average of 40 days …

DiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds

… that my office continues to uncover instances such as this where local officials misuse their office for their personal benefit. I commend the village of LeRoy police department and District … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …

Jefferson Fire District – Internal Controls Over Financial Operations (2013M-101)

… and separate from the Town of Jefferson and located in Schoharie County. The Board of Fire Commissioners consists … The Board also has not ensured that procedures are in place for financial recording and reporting. We found that … year 2011 with the OSC. The Board does authorize each claim for payment and indicates its approval by affixing each …

Halfmoon-Waterford Fire District No. 1 – Internal Controls Over Financial Operations (2013M-71)

… District is a district corporation of the State, distinct and separate from the Towns of Halfmoon and Waterford, and located in Saratoga County. The Board of Fire …

Coldspring Fire District – Internal Controls Over Financial Operations (2013M-229)

… District controls are adequate to ensure that financial activity is properly recorded and reported and that District … District controls are adequate to ensure that financial activity is properly recorded and reported and that Di …

Dayton Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2012M-337)

… Purpose of Audit The purpose of our audit was to determine whether Company controls are … Company is governed by an elected President, Treasurer and Secretary. Company expenses for January 1, 2012 to October 8, …

Crystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)

… Purpose of Audit The purpose of our audit was to determine whether Department funds were … and whether the Board provided adequate oversight of the Treasurer’s duties to safeguard Department assets for … Crystal Beach Volunteer Fire Department Misappropriation of Funds 2014M243 …

State Comptroller DiNapoli Statement on Boeing Lawsuit Settlement

… regarding the approval of the settlement of the derivative lawsuit the New York State Common Retirement Fund (Fund) and … and the FPPA were appointed co-lead plaintiffs in the lawsuit. In a derivative lawsuit, shareholders sue a company’s board of directors on …

Overtime Limits for Tier 6

… Overview For members of Tier 6, New York State Retirement and Social … from overtime pay above the limit. Overtime limits differ for the Employees’ Retirement System (ERS) and the Police and … on the Consumer Price Index. Refer to the table below for your annual limit.   Calendar Year Overtime Limit 2025 …

Montauk Fire District – Board Oversight (2024M-117)

… (OSC) within 60 days of the close of the fiscal year. Review and amend the LOSAP point system, as necessary, …

Main-Transit Fire Department – Credit Cards (2024M-77)

… service, cell phone services and car washes. However, the cardholder did not provide invoices or receipts for these …

Advisory Council for the Retirement System

… The Advisory Council for the Retirement System, appointed by the Comptroller pursuant to regulations of the Comptroller (2 … Advises and makes recommendations to the Comptroller on the formulation of policies in relation to the administration …

DiNapoli: Tax Cap Nears Two Percent for 2018

… Property tax levy growth for local governments with fiscal years that close on Dec. 31 will be capped at 1.84 percent for the 2018 fiscal year, according to State Comptroller … P. DiNapoli. This figure affects the tax cap calculations for all counties, towns, fire districts, 44 cities and 10 …

Issues Facing New York City’s Agencies: Fire Department of the City of New York

Issues Facing New York City’s Agencies: Fire Department of the City of New York