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Stockport Volunteer Fire Company No. 1 – Selected Financial Activities (2015M-189)
… accounting of the Company’s revenues, expenses and all cash balances. Ensure that fundraising revenue is properly …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/30/stockport-volunteer-fire-company-no-1-selected-financial-activities-2015mState Comptroller Dinapoli Releases Municipal Audit
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state’s 180,000 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditRavena-Coeymans-Selkirk Central School District – Extra-Classroom Activity Funds and Admissions (2020M-169)
… for. District officials did not provide adequate oversight of ECA and admission event collections. ECA club collections …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/01/ravena-coeymans-selkirk-central-school-district-extra-classroom-activityBethpage Union Free School District - Extra-Classroom Activity Funds (2019M-213)
… were performed incorrectly, resulting in inaccurate cash balances being reported to clubs and to the Board. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/07/bethpage-union-free-school-district-extra-classroom-activity-funds-2019mIII.1 Statewide Financial System (SFS) Overview – III. Statewide Financial System (SFS)
… e-invoicing and auto-sourcing. The use of the Enterprise Services Automation module to improve project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii1-statewide-financial-system-sfs-overviewCity of Fulton – Capital Projects (2021M-184)
… monitored project financial results against budgets and closed out records for completed projects. Key Findings … unable to readily determine the complete financial history and position of individual projects or determine the correct … additional funding. Key Recommendations Maintain accurate and up-to-date capital projects records for individual …
https://www.osc.ny.gov/local-government/audits/city/2022/02/11/city-fulton-capital-projects-2021m-184Town of Hebron – Fiscal Oversight (2015M-59)
… adequate monthly financial reports, including reconciled cash balances for each fund, budget status reports and bank …
https://www.osc.ny.gov/local-government/audits/town/2015/06/26/town-hebron-fiscal-oversight-2015m-59Town of Greenville – Tax Collector (2020M-81)
… documentation for payments received and deposit all cash receipts as soon as reasonably possible and in …
https://www.osc.ny.gov/local-government/audits/town/2020/10/23/town-greenville-tax-collector-2020m-81II.2 New York State Accounting Policies – II. New York State Financial Accounting
… to prescribe such methods of accounting as are necessary for the performance of the foregoing duties. The State … Law provides more detailed general fiscal provisions for accounting for appropriations, state funds, and financial reporting. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesDiNapoli Statement on NYC's 2025 Budget Modification
… City's 2025 budget modification. "New York City’s Fiscal Year 2025 budget modification raises current year spending to $115 billion, primarily reflecting the … as lower pension and debt service spending, in the current year. Business income tax revenue remains strong, as economic …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-statement-nycs-2025-budget-modificationHammondsport Central School District – Investment Program (2024M-63)
… for the investment of District funds. Prepare monthly cash flow forecasts to estimate funds available for …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-investment-program-2024m-63IX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… specifically. For this guide, we will adhere to this prevailing interpretation. The state’s CMIA “major program” …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaIX.2.A Acronyms – IX. Federal Grants
… (HHS) SAM System for Award Management SCAP Statewide Cost Allocation Plan TSA Treasury-State Agreement – CMIA Required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2a-acronymsComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… rich or powerful, and that those who rip off the neediest New Yorkers will be prosecuted,” said Attorney General Schneiderman. “New York has the greatest nonprofit sector in the country, and … that has literally helped countless people," New York State Comptroller Thomas P. DiNapoli said. "Those involved in …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilState Comptroller DiNapoli Releases Municipal Audits
… practice of using debt to pay for recurring costs is imprudent. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… to be paid. In addition, district officials used a debit card to pay for 60 purchases totaling $6,840 that were not … personal purchases totaling $19,572 using a company debit card. These improper transactions went undetected because …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… perform some of the town supervisor’s financial duties and act as a bookkeeper, which is an incompatible position or …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsVillage of Head of the Harbor – Justice Court Operations (2020M-110)
… The Justices did not provide adequate oversight of cash receipts, deposits and accounting records during the …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/01/village-head-harbor-justice-court-operations-2020m-110Town of Dewit – Planning and Zoning and Recreation Departments' Collections (2024M-6)
Determine whether the Town of DeWitt (Town) officials effectively managed the Planning and Zoning, and Recreation Departments’ cash collections.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/dewitt-town-2024M-6.pdfYates County Industrial Development Agency - Receipts and Disbursements (2019M-182)
Determine whether Yates County Industrial Development Agency (YCIDA) officials properly recorded, supported and reported cash receipts and disbursements, includ
https://www.osc.ny.gov/files/local-government/audits/pdf/yates-co-2019-182.pdf