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Town of Hancock – Justice Court Operations (2021M-6)
Determine whether the Town of Hancock (Town) Justice Court (Court) fines and fees were properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/hancock-justice-court-2021-6.pdfTown of Dover – Fire Protection and Ambulance Services (2016M-413)
… Purpose of Audit The purpose of our audit was to determine if the Board is monitoring the fire and … himself from voting on the contracts. The Board did not hold a public hearing for the ambulance contract. Town … company recuse themselves from voting on matters that they have an interest in. Consider holding a public hearing when …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dover-fire-protection-and-ambulance-services-2016m-413State Comptroller DiNapoli Releases School Audits
… addressed electronic or wire transfers. These weaknesses increase the risk that inappropriate wire transfers could be …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsTown of New Albion – Justice Court Operations (2014M-161)
… Prepare a monthly accountability analysis for all moneys held by the Court. Any differences should be … into the monthly accountability analysis. Ensure that all money is deposited in a timely manner and intact, and …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/29/town-new-albion-justice-court-operations-2014m-161Town of LaGrange – Selected Financial Activities (2013M-107)
… Purpose of Audit The purpose of our audit was to examine potential cost savings and internal controls over … the Court’s system; the reasons for the deletions were not documented. Further, 166 cases were not reported to the … the Town’s payroll. Ensure that the clerks’ records have unique identifications as to who entered information. …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Town of Eastchester – Parking Ticket Collections (2012M-246)
… Purpose of Audit The purpose of our audit was to examine the Court receivables for parking offenses for the period January … The Town of Eastchester is located in Westchester County and has a population of approximately 32,000 …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-eastchester-parking-ticket-collections-2012m-246State Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of Franklin Square and Munson Fire District, Greater Syracuse Property Development … Village of Mayfield, Village of Newport and the Wassaic Fire District. "In today’s fiscal climate, budget … appropriately and effectively." Franklin Square and Munson Fire District – Non-Firefighting Vehicles (Nassau County) …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… The former treasurer for Pulteney Fire District No. 2 pleaded guilty today to … in the third degree (a class D felony) in front of Steuben County Court Judge Marianne Furfure based on DiNapoli’s … report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/firedists/2015/pulteneyno2.pdf . …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsUnified Court System Bulletin No. UCS-273
… Longevity Payment (JLP) and to provide instructions for payments not processed automatically Affected Employees … Service Employees Association (CSEA – BU 87) provides for a longevity lump sum payment based upon total number of years … of the salary grade. Consistent with prior practice, when a CSEA Agreement is reached, the negotiated changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-273-april-2019-state-new-york-unified-court-system-ucs-judicialUnified Court System Bulletin No. UCS-259
… Longevity Payment (JLP) and to provide instructions for payments not processed automatically. Affected Employees … Service Employees Association (CSEA – BU 87) provides for a longevity lump sum payment based upon total number of years … of the salary grade. Consistent with prior practice, when a CSEA Agreement is reached, the negotiated changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-259-april-2018-state-new-york-unified-court-system-ucs-judicialUnified Court System Bulletin No. UCS-238
… an annual longevity lump sum payment beginning in April 2016 in the amounts of $2,250, $4,600 or $6,900 for eligible … (non-graded) positions to receive this payment. The April 2016 memorandum from the Chief Administrative Judge instructs … Maximum salary of the employee’s grade (based on the 04/01/2016 Salary Schedule) on 04/01/2017; and Has completed 120 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-238-april-2017-state-new-york-unified-court-system-ucs-judicialRoosevelt Public Library – Board Oversight of Library Operations (2014M-297)
… Purpose of Audit The purpose of our audit was to review the Board's … Public Library, which is located in the Town of Hempstead, Nassau County, was created by a special act of the State Legislature …
https://www.osc.ny.gov/local-government/audits/library/2015/01/30/roosevelt-public-library-board-oversight-library-operations-2014m-297DiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records
… and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-saranac-town-clerk-arrested-falsifying-town-recordsDiNapoli & A.G. Schneiderman Announce Arrest of Upstate Woman for Theft of over $67K in NYS Pension Benefits, $19K Welfare Fraud
… benefits issued by the New York State and Local Employees Retirement System to her deceased mother, Rosemary Banack, between … Banack concealed the death from the New York State & Local Retirement System to steal $67,000," said State Comptroller …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-ag-schneiderman-announce-arrest-upstate-woman-theft-over-67k-nys-pension-benefits-19kOpinion 88-4
… SERVICES LAW, §371; STATE CONSTITUTION, ART VIII, §1: A county may determine that appropriate refreshments served … program or facilitate recruitment of foster parents and make reasonable expenditures for such refreshments. You ask … authorized agencies certain responsibilities in connection with foster care (see Social Services Law, §374). Under this …
https://www.osc.ny.gov/legal-opinions/opinion-88-4Comptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamDiNapoli: County Jail Inmates Received Improper Welfare and Unemployment Insurance Benefits
… with state policy makers and state agencies, need to do a better job making sure inappropriate payments are … provided to county inmates in a timely manner. Counties do not have a legal role in monitoring the eligibility of UI … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2013/10/dinapoli-county-jail-inmates-received-improper-welfare-and-unemployment-insurance-benefitsComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … The district’s proposed budget complies with the property tax levy limit. Churchville-Chili Central School District – …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1Court Administration, Office of
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/office-court-administration.zip