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Town of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… the highway fund. Key Findings The Clerk’s cash receipts records were unreliable. The Clerk did not make deposits and … payments to four vendors. Highway Department inventory records for consumables such as fuel and auto parts were not … and deposited in a timely manner. Make remittances to the State, County and Town in a timely manner. Monitor unpaid dog …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21Rockland County – Budget Review (B22-6-9)
… expenditure projections in the County’s proposed budget for the 2023 fiscal year are reasonable. Background The … County sales tax revenues of $261 million, which is a decrease of approximately $560,000 from the actual revenue … fund balance. The County’s proposed budget includes a tax levy of $144,140,465. Key Recommendations County …
https://www.osc.ny.gov/local-government/audits/county/2022/11/18/rockland-county-budget-review-b22-6-9Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … monthly reports were submitted to the state Justice Court Fund in a timely manner. Columbia County Department of … budgets that inappropriately allocated $223,080 in state retirement contributions and medical insurance costs to the …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Pension Fund Reaches Record High of $176.2 Billion
… New York State Comptroller Thomas P. DiNapoli announced today an estimated 13.02 percent rate of return for the New York State Common Retirement Fund (Fund) now valued at an …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-state-pension-fund-reaches-record-high-1762-billionOpinion 97-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … St Comp, 1956, supra ; Municipal Home Rule Law, §10[l][i], [ii][a][5]). February 21, 1997 Terrence M. Hammill, Mayor …
https://www.osc.ny.gov/legal-opinions/opinion-97-8City of Ogdensburg – Budget Review (B3-16-20)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2017 fiscal year are … for the City to borrow for operating expenses, as offered in one preliminary budget option. The budget option with the … relies on a significant amount of interfund revenues from both the water and sewer funds. On October 11, 2016, the …
https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20State Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Oneonta City …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… No. 2 Fire District – Length of Service Award Program (LOSAP) (Schenectady County) The district did not award accurate LOSAP credits because officials did not grant the appropriate …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsCity of Long Beach – Budget Review (B7-15-14)
… Purpose of Budget Review The purpose of our budget review was to … the significant revenue and expenditure projections in the City’s tentative budget for the 2015-16 fiscal year are … budget includes estimated revenue of $2.3 million in federal aid. However, the City has not yet submitted the …
https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14Safety of Infrastructure (Follow-Up)
… and repairing any hazardous conditions identified. We found staff were actively involved in inspecting … or even sections of the parks to ensure public safety. We found Parks needed to establish principles to guide … unaddressed for an extended period of time. Key Findings We found Parks continues to prioritize its infrastructure …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followTown of Prattsville – Justice Court (2012M-243)
… Purpose of Audit The purpose of our audit was to review internal … Court’s accounting system. Justice Blain had unidentified funds totaling $1,848 in his bank account that could not be …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243Town of Seneca Falls – Justice Court (2013M-89)
… internal controls over the Court’s financial operations for the period January 1, 2012 to March 4, 2013. Background … in Seneca County, has a population of approximately 9,000 and is the home of the National Women’s Hall of Fame. The … fines and surcharges. Key Findings The Justice was absent for the majority of our audit period; during this time, the …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-seneca-falls-justice-court-2013m-89XV.4 Overview – XV. End of Year
… deadlines and notices, please visit the Agency Calendar . State Agencies will not have the ability to process vouchers …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewState Comptroller DiNapoli Releases Municipal Audits
… always retain copies of other government contracts used to procure goods and services. Village of Hagaman – Claims … balance. As a result, more taxes were levied than needed to fund operations. For example, about $6,000 was needed to balance the budget in 2020-21; however, the property tax …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… Alexandria Town Clerk Ellen Peck pleaded guilty yesterday in Jefferson County Court to stealing $26,285 in public funds. Peck pocketed cash paid … by residents for fines, fees and surcharges, according to State Comptroller Thomas P. DiNapoli. “For years, Ms. Peck …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theftMessage from the Comptroller – 2023 Financial Condition Report
… Fiscal Year (SFY) 2022-23 reflected continuing recovery from COVID-19 and economic growth. In this environment, State … care and other programs. At the same time, new risks to financial stability are emerging. These include unexpected costs to support an influx of migrants seeking asylum and …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerState Comptroller DiNapoli Releases Municipal & School Audits
… totaling $471,156 or safeguard the purchasing agent’s electronic signature. City of Glens Falls – Sexual … city excluded seasonal employees and new hires starting in June or after from the training. Albany County – Sexual …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2Improper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… of the four recommendations included in our initial audit report, Improper Medicaid Payments for Misclassified Patient Discharges (Report 2020-S-8 ). …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followState Agencies Bulletin No. 872
… no later than January 9, 2009 . Questions Questions may be directed to the Payroll Deductions mailbox. … To …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/872-change-process-retirement-plan-checkbox-form-w-2Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… and self-insured political subdivisions of the State. Key Findings The Board has adequate procedures in …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31