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Longwood Public Library – Bank Account Management (2015M-309)

… Longwood Public Library Bank Account Management 2015M309 …

https://www.osc.ny.gov/local-government/audits/library/2016/02/05/longwood-public-library-bank-account-management-2015m-309

Village of Irvington – Selected Financial Activities (2015M-265)

… of Audit The purpose of our audit was to examine cell tower revenues and the Village’s cash disbursements for the … any revenues from one of the cellular colocators on its tower during the 2014 calendar year, did not receive any new …

https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-irvington-selected-financial-activities-2015m-265

Town of Covert – Financial Management and Justice Court (2015M-180)

… May 20, 2015. Background The Town of Covert is located in Seneca County and has a population of approximately 2,200. …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/12/11/town-covert-financial-management-and-justice-court-2015m-180

Town of Dayton - Supervisor's Records and Reports (2019M-189)

… not issue receipts. Did not submit an annual accounting to the Board for its audit of the Supervisor’s records. Key … Provide the Board the appropriate reports it needs to properly monitor the Town’s financial operations. The … agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-supervisors-records-and-reports-2019m-189

DiNapoli: Audit Cites East Clinton Fire District For Improper Gifts

… in personal expenses for members, including rent, cable television and college fees, according to an audit released … and fire company members, including utilities, cable television, insurance, college fees, books and rent. In … in personal expenses for members including rent cable television and college fees according to an audit released …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-gifts

Comptroller DiNapoli Releases Municipal Audits

… functions to review bank reconciliations. City of Utica – Parking Violation Enforcement and Collection (Oneida County) … established sufficient policies for pursuing collection of parking violations after a violation is more than 10 days past due or set a benchmark for collection rates. As a result, fines are not being collected as …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: State Tax Collections Decline $3.7 Billion in Fiscal Year 2018-19

… ended its fiscal year on March 31 with a General Fund balance of $7.2 billion, higher than recent projections but a … compared to SFY 2017-18. The $7.2 billion General Fund balance at the end of March was $1.7 billion higher than …

https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-tax-collections-decline-37-billion-fiscal-year-2018-19

DiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping

… Officials in the city of Amsterdam are unable to properly assess and monitor the … Amsterdam’s unreserved fund balance fell from $3.4 million in 2007 to $620,000 in 2011, a decrease of 81 percent. The … Officials in the city of Amsterdam are unable to properly assess and …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keeping

Comptroller DiNapoli Releases State Audits

… high school. The two other students had completed online study from a private school located in another state. … and three students who were not in good academic standing. City University of New York (CUNY): Time and …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-audits

Brooklyn Man Pleads Guilty in Check Theft Scheme

… District Attorney Eric Gonzalez and the United States Postal Inspection Service (USPIS) announced that Gennady … with District Attorney Gonzalez and the United States Postal Inspection Service justice has been served in this … thank Comptroller DiNapoli’s Office and the United States Postal Inspection Service for their work on this case.” USPIS …

https://www.osc.ny.gov/press/releases/2023/08/brooklyn-man-pleads-guilty-check-theft-scheme

DiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges

… for collecting and depositing cash generated from beer sales at the annual summer festivals. The investigation …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-charges

Cost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud

… with a credit card than to fill out a procurement request form and wait for it to be approved. This also saves time and … a credit card policy and a system of internal controls in place. Review our best practices below as a reference for … procurement duties among staff, such as approval, verification and payment of claims. Never allow anyone to …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraud

Arkport Hose Company No. 1, Inc. – Treasurer (2026M-1)

… report – pdf] Audit Objective Did the Arkport Hose Company No. 1, Inc. (Company) Treasurer properly deposit, disburse, record and report Company funds? Audit Period January 1, 2024 – … Did the Arkport Hose Company No 1 Inc Company Treasurer properly deposit disburse …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/10/arkport-hose-company-no-1-inc-treasurer-2026m-1

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Village of … , Village of Hempstead , Town of Hoosick , Town of Lake Pleasant , Town of Newfane and the Village of Sandy Creek . "In today's fiscal climate, budget transparency and …

https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Baldwin Union … and Washingtonville Central School District . "In today's fiscal climate, budget transparency and accountability for … had from two to five different vendor identification numbers, representing 41 of the district's active vendors. …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… should update the employee handbook to include guidance on timekeeping procedures and the accrual and use of vacation … plan that evaluated each project's financial impact on the annual operating budget. The sewer fund did not have sufficient cash to pay $296,000 of new debt service …

https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1

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