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Town of Maryland - Financial Management (2018M-121)
… Town of Maryland Financial Management 2018M121 …
https://www.osc.ny.gov/local-government/audits/town/2018/09/07/town-maryland-financial-management-2018m-121Office of Operations: 2024 Virtual Fall Conference
… WHO SHOULD ATTEND This conference is intended for State agency staff who have responsibility for adding … Blumenthal, Alexis Lorenzana and Karissa Ryder (Bureau of State Expenditures) Target Audience: Agency Fiscal and … Lindsay Gajda, Cori Bilka and Alisia Franke (Bureau of State Payroll Services) Target Audience: Agency Payroll …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conferenceTown of St. Armand – Selected Financial Operations (2017M-142)
… Purpose of Audit The purpose of our audit was to determine whether the Supervisor … managed the billing, collection and enforcement of water and sewer charges; and whether the Town had proper … procedures and the Supervisor provided adequate oversight of the disbursement of Town funds for the period January 1, …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-st-armand-selected-financial-operations-2017m-142Chestertown Volunteer Fire Company – Financial Operations (2017M-1)
… Purpose of Audit The purpose of our audit was to assess the adequacy of the Treasurer’s … to the Board and file accurate annual reports with OSC in a timely manner. Establish written policies and procedures …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/06/16/chestertown-volunteer-fire-company-financial-operations-2017mState Comptroller DiNapoli Releases Municipal Audits
… manner. Selkirk Fire Company No. 2 – Board Oversight (Albany County) The board did not provide adequate oversight … filings accurately and in a timely fashion. Slate Hill Fire District – Procurement and Claims Processing …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … have saved town taxpayers $2,244, if purchased off the state contract. The town also did not always retain copies of … to date and complete with no material discrepancies. Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… were not deposited in a timely manner as required. Town of Hunter – Information Technology (Greene County) The board and …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Village of Akron – Selected Financial Activities (2016M-133)
… operations and the Clerk-Treasurer’s records and reports for the period June 1, 2014 through December 22, 2015. … Town of Newstead in Erie County. The Village, which has a population of approximately 3,000, is governed by an … on accurate meter readings and Board-approved rates and in a timely manner. Ensure that all financial activity is …
https://www.osc.ny.gov/local-government/audits/village/2016/08/26/village-akron-selected-financial-activities-2016m-133Oversight of Homeless Shelters (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Homeless Shelters … To determine the extent of implementation of the five recommendations included in our initial audit report Oversight of Homeless Shelters …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followCost-Saving Ideas: Evaluate the Efficiency of Your Water Delivery System
… and metered use. It results from source meter errors, customer meter under-registrations, accounting procedure … software that provides annual consumption totals for each customer. Summary format reports about consumption. Correct …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluate-efficiency-your-water-delivery-systemDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… aspects of DEC’s oversight of the 480a program, starting with poor monitoring and enforcement that undermined the … management plan that includes, among other things, a map identifying boundary lines and acreage of eligible and … Forest Tax Programs Online Tool Interactive Statewide Map of Tax Breaks Track state and local government spending …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesState Comptroller DiNapoli Releases Year-End Accomplishments
… in four years in State Fiscal Year 2014-15 (0.8 percent of payroll for the Employee Retirement System and 1.3 percent of payroll for Police and Fire Retirement System) because of … compensation benefits and more. Processed $15 billion in payroll checks for more than 250,000 employees in …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsTown of Otselic – Selected Financial Operations (2012M-220)
… June 4, 2012. Background The Town of Otselic is located in Chenango County with a population of 1,054 residents. The … paid to the Town are recorded and deposited intact and in a timely manner. Ensure that all disbursements are for …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-otselic-selected-financial-operations-2012m-220DiNapoli: One in Ten New York Households Suffer From Food Insecurity
… in ten, or about 800,000, New York households experienced food insecurity at some point between 2019-21, according to a … The report found that the number of households facing food insecurity declined during the COVID-19 pandemic due to federal relief programs and the expansion of federal food assistance programs. DiNapoli raised the concern that …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityDiNapoli: Environmental Facilities Corporation Faces Significant Funding Backlog for Essential Water Infrastructure Projects
… projects that address emerging contaminants, climate change, bioterrorism, disadvantaged communities, and …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-environmental-facilities-corporation-faces-significant-funding-backlog-essential-waterDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… and Warren counties; city police departments in Buffalo, Mount Vernon, Ogdensburg, Rochester, Syracuse and Utica; and a … For example, ten departments (Broome, Buffalo, Cayuga, Mount Vernon, Ontario, Rochester, Saratoga, St. Lawrence, …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringState Comptroller DiNapoli Releases Municipal Audits
… Officials could not demonstrate the district obtained the best available prices on purchases auditors reviewed. In … president routinely signed blank checks. The treasurer’s books and records were not annually audited as required. …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… and far," State Comptroller DiNapoli said. "Thanks to our partnerships with District Attorney Jason Carusone and Warren … from State Comptroller DiNapoli’s office and the State Department of Taxation and Finance, which clarified all the … last year. The State Comptroller thanks the New York State Department of Taxation and Finance, the United States Forest …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeDiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… a six-year tenure. "Under Vicki’s direction, the state pension fund has produced impressive investment returns, … concern for the more than one million New York state workers, retirees and families who rely on the Fund for … efficiencies. She and her team have also been innovators in many areas. Among other achievements, they have integrated …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundVillage of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… Purpose of Audit The purpose of our audit was to review internal controls over time and attendance and … 26, 2012. Background The Village of Chatham is located in Columbia County. The Village is governed by an elected … records of the days or hours worked, such as calendars and logs, for four salaried employees, and timesheets for two …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132