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Village of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)

… and reports, Filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and … Reported the results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The Board did not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 financial records and reports, …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19

Village of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)

… and reports, Filed the required Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and … Reported the results of the Village’s fiscal activities to the public in a transparent manner. Key Findings The … The Board did not: Conduct an annual audit, or cause to be audited, the CFO’s 2022-23 fiscal year financial records …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-hoosick-falls-transparency-fiscal-activities-s9-24-16

Opinion 2001-5

… the reward pursuant to General Municipal Law §91. The year after Opn No. 82-242, supra , was rendered, section 176(31) …

https://www.osc.ny.gov/legal-opinions/opinion-2001-5

State Comptroller DiNapoli Releases Municipal & School Audits

… granting unrestricted access to the financial system and online banking to the firm, a third party. He did not ensure …

https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1

State Comptroller DiNapoli Releases School Audits

New York State Comptroller Thomas P DiNapoli today announced the following school district audits were issued

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0

State Agencies Bulletin No. 1677

… reversed or reissued will be turned over to the Office of Unclaimed Funds in March 2019. Outreach to employees with …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1677-schedule-submitting-2018-year-end-returned-checks

State Agencies Bulletin No. 1601

… reversed or reissued will be turned over to the Office of Unclaimed Funds in March, 2018. Outreach to employees with …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1601-schedule-submitting-2017-year-end-returned-checks

State Comptroller DiNapoli Releases School Audits

… Valley Central School District , East Moriches Union Free School District , Eden Central School District and the … in the proposed budget are reasonable. East Moriches Union Free School District – Budget Review (Suffolk County) …

https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-audits

Selected Employee Travel Expenses

… station of the eight Tarrytown employees and, as a result, made improper travel reimbursements totaling $320,756 … State policies regarding travel reimbursements. As a result of the improper travel reimbursements made to the …

https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expenses

Child Care Licensing and Inspection

… the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure licensed and registered child care facilities are in compliance with applicable laws and … families, and communities. The Office's Division of Child Care Services (Division) is responsible for overseeing child …

https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspection

Government-Wide Financial Data – 2023 Financial Condition Report

… process is complete (full accrual basis), as opposed to when they are actually received or paid (cash basis). Each … of resources (the consumption of net assets applicable to a future reporting period); Liabilities; Deferred inflows … of resources (the acquisition of net assets applicable to a future reporting period); and The difference between …

https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-data

DiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician

… according to an audit and investigation released by State Comptroller Thomas P. DiNapoli. Noe Rodriguez, 38, of … advantage of lax supervision to scam taxpayers and pocket money he did not earn,” DiNapoli said, “School officials need …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technician

State Agencies Bulletin No. 1770

… reversed or reissued will be turned over to the Office of Unclaimed Funds in March 2020. Outreach to employees with …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1770-schedule-submitting-2019-year-end-returned-checks

Opinion 97-8

… on the issues discussed in the opinion. CITIES -- Powers and Duties (requirement that claims be certified) CLAIMS -- …

https://www.osc.ny.gov/legal-opinions/opinion-97-8

Le Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)

… with limited oversight by other Business Officers. Bank withdrawals and expenditures over $500 were not … totaling $14,305 were made from the Association’s bank accounts to the Department’s checking account. In … The Business Officers did not compare transactions on the bank statements with amounts recorded by the Treasurer, or …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025

Ellenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)

… distinct and separate from the Town of Ellenburg, located in Clinton County. The Board of Fire Commissioners consists … The District has deposits and short-term investments in a credit union which is not a financial institution … had $585,045 (or 99 percent of the District’s total cash on hand) in cash deposits and certificates of deposits at the …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financial

State Comptroller DiNapoli Releases School Audits

… during this time period ranging from 3.3 to 3.7 percentage points. Find out how your government money is spent at Open …

https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0

Tuition Assistance Program – State Financial Aid Program at Barnard College

… Rules and Regulations when certifying students for State financial aid. Background Founded in 1889, Barnard … tuition costs to eligible students. Schools receiving State financial aid awards certify student eligibility. For … totaling almost $3.6 million that were paid to the school on behalf of 572 students. We reviewed a sample of 100 …

https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-college