Search

Town of Erwin – Justice Court (2017M-266)

… and uncorrected. The Justices did not ensure that vehicle and traffic violations were adjudicated and reported … and Disposition reports to identify Department of Motor Vehicle (DMV) reporting errors and tickets eligible for DMV’s …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/03/09/town-erwin-justice-court-2017m-266

2023 Annual Cash Basis Report on State Funds

… Results Governmental Funds - Footnotes Proprietary and Trust Funds Operating Results Governmental Funds Budgetary … Funds Operating Results by Fund Proprietary and Trust Funds Operating Results by Fund Sole Custody Funds and … Debt Service Funds - Lease/Purchase and Other Financing Agreement Disbursements Future Lease/Purchase and Contractual …

https://www.osc.ny.gov/finance/cash-basis/2023-annual-cash-basis-report-state-funds

City of Mount Vernon – Payroll (2014M-347)

… of employee time and attendance and leave accruals for the period January 1, 2013 through April 21, 2014. … has approximately 900 employees. Budgeted appropriations for 2014 were approximately $96 million, of which … City Comptroller has not established standard procedures for all departments concerning the reporting and recording of …

https://www.osc.ny.gov/local-government/audits/city/2015/02/13/city-mount-vernon-payroll-2014m-347

Cameron Volunteer Fire Department – Internal Controls Over Financial Activity (2014M-363)

… to ensure that financial activity was properly recorded and reported and that Department funds were safeguarded for the period … Volunteer Fire Department is located in Steuben County and contracts with the Towns of Cameron and Rathbone to …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/07/17/cameron-volunteer-fire-department-internal-controls-over

Town of Southold – Financial Operations (2014M-299)

… The Town of Southold is located in Suffolk County and has a population of approximately 23,200. The Town is … Key Findings The Town does not have effective policies and procedures to ensure that cash is properly safeguarded in the Receiver of Taxes, Town Clerk and Waste Management Departments, and job duties in these …

https://www.osc.ny.gov/local-government/audits/town/2015/01/30/town-southold-financial-operations-2014m-299

Town of Preston - Financial Management (2018M-81)

… Determine whether the Board established a fund balance and reserve policy and multiyear financial and capital plans to address the Town’s operational and …

https://www.osc.ny.gov/local-government/audits/town/2018/07/13/town-preston-financial-management-2018m-81

DiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession

… Just over 2.3 million people called the Mid-Hudson region home in 2015, concentrated in Westchester County (976,000 - … in 2014 included a mix of hospitals and other health care providers, big box and major grocery retailers and … education institutions including Marist College, Vassar Brothers Medical Center and Home Depot and ShopRite. …

https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recession

Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual

… whether the costs reported by Quality Services for the Autism Community (QSAC) on its Consolidated Fiscal Report … organization that supports children and adults with autism. QSAC’s administrative office for all programs is … Itinerant Teacher (SEIT) program services to children with autism between three and five years of age. Both the SC and …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases Municipal Audits

… may not be able to sufficiently plan and budget for the replacement of highway equipment and there is an increased …

https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits

IX.7.E Disaster Assistance – IX. Federal Grants

… Disaster Assistance Accounting process will be used each time there is a disaster event. This process requires the … Disaster Assistance Accounting process will be used each time there is a disaster event …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7e-disaster-assistance

Wheatland-Chili Central School District – Network Access Controls (2023M-7)

… a significant risk that network resources, financial data and student information could be inappropriately altered, … written information technology (IT) disaster recovery plan and employee IT security awareness training. Review and assess the need for 292 inactive network user accounts. …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/wheatland-chili-central-school-district-network-access-controls-2023m-7

Crown Point Fire District – Board Oversight (2024M-29)

… two months; and bank reconciliations, bank statements and cancelled check images for 19 months. As a result, the …

https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/31/crown-point-fire-district-board-oversight-2024m-29

Town of Salina – Information Technology (2013M-256)

… (PPSI) and sanitizing computer equipment onsite before disposal. The Board has not instituted policies and … computers and other electronic equipment prior to reuse or disposal. Implement physical security over the unlocked room …

https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-salina-information-technology-2013m-256

Village of Frankfort – User Charges (2014M-117)

… whether Village officials ensured that water, sewer and electric user charges were properly billed, collected, recorded and deposited for the period June 1, 2012 through January 30, … is located in the Town of Frankfort in Herkimer County and has a population of approximately 2,600. The Village is …

https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-frankfort-user-charges-2014m-117

New York State Comptroller DiNapoli Statement on Governor Signing Legislation to Restore Contract Review Authority

… government and taxpayers.” Reports State Contracts by the Numbers Independent Oversight: OSC's Contract Review … State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial records, …

https://www.osc.ny.gov/press/releases/2022/12/new-york-state-comptroller-dinapoli-statement-governor-signing-legislation-restore-contract-review

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!