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Citizens Hose Company – Board Oversight of Financial Operations (2015M-157)
… card purchases to ensure appropriate usage and compliance with the credit card policy. Annually audit the records and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2020/12/11/citizens-hose-company-board-oversight-financial-operationsTown of Conesus – Justice Court (2013M-140)
… database system. The Justices did not ensure that all money received was deposited and recorded in a timely manner, … financial records, no one can be certain that all Court money was accurately reported and accounted for. Key … and that any differences are resolved. Ensure that all money is deposited in a timely manner, as required, and …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-conesus-justice-court-2013m-140State Comptroller DiNapoli Releases Municipal Audits
… documents, which are required annual financial reports, with the State Comptroller’s office in a timely manner. Find …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0City of Lockport – Fiscal Stress (2013M-330)
… of our audit was to review the City’s financial condition for the period January 1, 2012 through October 9, 2013. … elected Common Council is the legislative body responsible for managing City operations. The City’s budgeted … fiscal year are approximately $32 million. Key Findings We estimate that the City will realize operating deficits in the …
https://www.osc.ny.gov/local-government/audits/city/2013/12/20/city-lockport-fiscal-stress-2013m-330Town of Malone – Justice Court Operations and Highway Department Payroll (2015M-83)
… compensating controls, such as their own monthly reviews of Court records. Ensure that accurate and complete …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/21/town-malone-justice-court-operations-and-highway-department-payroll-2015mInternal Controls Over Selected Financial Operations
… in DMNA’s controls over accounting for employee credit card purchases, including no review of purchases made by … and lack of follow-up on unsubmitted support for credit card purchases that were made up to two years prior. Key … Implement methods to better monitor employee credit card purchases that include appropriate and timely follow-up …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsState Comptroller DiNapoli Releases Municipal Audits
… also appropriated $3.6 million of fund balance during this period that was not needed to fund operations. The board … policy or multiyear financial and capital plans. Find out how your government money is spent at Open Book New York … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… and Cattaraugus County) The district’s financial reserve plan states that the district will reduce surplus fund … (Sullivan County) The Board overestimated appropriations from 2016-17 through 2018-19, helping result in $12.1 million …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsTown of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… Purpose of Audit The purpose of our audit was to examine selected financial activities from January 1, 2010, to June 7, 2013. Background The Town of Almond is located in … a policy and Town officials have not developed procedures to address the level of unexpended surplus fund balance to be …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209Comptroller DiNapoli Releases Municipal Audits
… functions without adequate oversight. Although the board reviews most of the department’s bills, they typically do so …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Gloversville Housing Authority , Mechanicville Housing Authority , Village … which contributed to the operating surpluses and excessive fund balance in the town-wide general fund. Tompkins County …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
… to prevent FFS payments for MLTC covered services. Work with Local Districts and develop a process to identify and …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-improper-fee-service-payments-services-covered-long-term-care-plansUtica City School District – Financial Condition (2013M-341)
… Key Findings In recent years the District has struggled with fiscal challenges due to a deteriorating financial …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341State Agencies Bulletin No. 2237
… Purpose: To notify agencies of changes to the file, provide the new file layout, and testing information. Background: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2237-changes-nhrp501-agency-master-file-include-additional-fieldsAlbany County Probation Department – Internal Controls Over Financial Operations (2013M-340)
… Purpose of Audit The purpose of our audit was to determine if the … disbursement functions increases the risk that Department funds could be misappropriated without detection. Although …
https://www.osc.ny.gov/local-government/audits/county/2014/02/07/albany-county-probation-department-internal-controls-over-financial-operationsDiNapoli: Financial Records of 500 Public Authorities Now on www.openbooknewyork.com
… , a transparency website launched by DiNapoli in 2008. The database, going back to 2007, can be downloaded in an Excel, tsv or csv format. “Public authorities often do business out of the public eye, but they are responsible for overseeing …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-financial-records-500-public-authorities-now-wwwopenbooknewyorkcomDiNapoli Releases Municipal Audits
… Water District , Town of Poland and the Town of Porter . “In today’s fiscal climate, budget transparency and … effectively.” Town of Amenia – Leave Accruals (Dutchess County) Internal controls in the payroll department were … supervisor did not close completed capital projects and transfer the remaining money to the appropriate operating …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-municipal-auditsDiNapoli: Prior Justice Clerk Sentenced in $63,000 Theft of Court Fines
… and prosecution of this matter. We’re satisfied with the disposition as the Town of Ellery is going to be …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-prior-justice-clerk-sentenced-63000-theft-court-finesNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… third largest public pension fund in the United States, with an estimated $192 billion in assets under management as …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meetingLocal Sales Tax Collections Grew by Over 9% in January Compared to Last Year
… some year-over-year growth in January collections, with Delaware County seeing the largest increase at 26%, …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-over-9-percent-january-compared-last-year