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Town of Beekman – Misappropriation of Cash Receipts (2015M-41)
… larceny in the theft of $390,178 from the Town and, on March 5, was charged with grand larceny related to …
https://www.osc.ny.gov/local-government/audits/town/2015/04/17/town-beekman-misappropriation-cash-receipts-2015m-41Town of Barton – Financial Planning (2015M-52)
… was to assess the Board’s financial planning practices for the period January 1, 2013 through October 28, 2014. … Board members budgeted similar amounts from year to year for specific line items, without considering historical trends. The Board did not properly plan for the future by establishing adequate budgets and setting …
https://www.osc.ny.gov/local-government/audits/town/2017/11/02/town-barton-financial-planning-2015m-52Bradford Volunteer Fire Company, Inc. – Apparent Misappropriation of Funds (2016M-91)
… fire protection and emergency rescue services to residents in the Town of Bradford in Steuben County and the Town of Orange in Schuyler County. … and properly supported. Audit and approve all claims on a monthly basis prior to payment. … Bradford Volunteer …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/bradford-volunteer-fire-company-inc-apparent-misappropriationSubmitting a DRO – Divorce and Your Benefits
… the judgment of divorce to: NYSLRS Matrimonial Bureau 110 State Street Mail Drop 7-9 Albany, NY 12244-0001 DROs can also be …
https://www.osc.ny.gov/retirement/members/divorce/submitting-droLindenhurst Union Free School District – Collections (2024M-24)
… totaling $130,568 were not recorded in a collection log. Employees made 25 deposits totaling $29,639 between 11 … the month being reported. Key Recommendations Maintain a log which records the date, amount and payor of program funds …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/19/lindenhurst-union-free-school-district-collections-2024m-24DiNapoli Honors Hispanic Leaders
… Coffee Company in New Rochelle in Westchester County on September 17. Westchester County’s Hispanic population has …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-honors-hispanic-leadersState Comptroller DiNapoli Releases Municipal & School Audits
… and expenditures were not reported in the annual financial report. Of the 20 journal entries reviewed, six were not … balances did not agree with general ledger cash balances for 55 of 133 bank reconciliations. The supervisor also did … annually submit sufficient accounting records to the board for audit and while he filed the annual financial report …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Releases Profile of New York's Small Business Owners
… all owners in New York state. “New Yorkers have always had a great entrepreneurial spirit and drive, and that was no … Institute, the share of New York’s population that started a new business was 12 th highest among states in 2021. … and people of color. The New York State Common Retirement Fund makes investments intended to generate market returns …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersOversight of Resident Care-Related Medical Equipment in Nursing Homes
… Department of Health (Department) oversees nursing homes in New York State through its Division of Nursing Homes and … and certifies nursing home compliance through unannounced, on-site inspections, commonly referred to as surveys, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesState Contract and Payment Actions in February
… $10 million with LiRo Program & Construction Management PE PC for construction management services on various projects … County. $5 million with Ran Fire Protection Engineering PC for statewide fire alarm replacements and upgrades. $3.8 … Albany County. $2 million with Jensen Hughes Engineering PC for statewide code compliance review and inspection …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryApproved State Contracts and Payments for August 2017
… Comptroller approved 1,737 contracts for state agencies and public authorities valued at $2.7 billion and approved more than 1.9 million payments worth nearly $9.6 billion. The office rejected 162 contracts and related transactions valued at $10.4 billion and nearly …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017State Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,515 contracts for state … . Major Contracts Approved Department of Corrections and Community Supervision $25.7 million with … services for correctional facilities statewide. Office of General Services – Design & Construction $13.2 million …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberUtica City School District - Payroll (2018M-175)
… $4.7 million to 151 employees and found almost $418,000 in payments (9 percent) were not accurate, supported or paid in accordance with contracts or Board resolutions. For … that payroll-related payments are accurate, supported and in accordance with written collective bargaining agreements …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/utica-city-school-district-payroll-2018m-175Islip Terrace Fire District – Claims Audit and Payroll (2015M-49)
… was to examine the District’s claims audit process and payroll procedures for the period January 1, 2013 through May … time sheet. … Islip Terrace Fire District Claims Audit and Payroll 2015M49 …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/05/29/islip-terrace-fire-district-claims-audit-and-payroll-2015m-49Town of Cherry Valley – Financial Condition (2016M-212)
… can properly evaluate the impact of the health center on the Town’s financial condition. The Board should assess …
https://www.osc.ny.gov/local-government/audits/town/2016/08/26/town-cherry-valley-financial-condition-2016m-212Altmar-Parish-Williamstown Central School District - Financial Condition Management (2018M-258)
… from 2015-16 through 2017-18 by funding reserves and one-time expenditures and reducing property taxes. At the end … unplanned operating surpluses totaling $3 million in two of the last three fiscal years. The debt service fund and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/08/altmar-parish-williamstown-central-school-district-financial-conditionMount Vernon City School District – Purchasing and Claims Auditing (2017M-198)
… authorization. Key Recommendations Provide guidance on soliciting competition for goods and services, including …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/mount-vernon-city-school-district-purchasing-and-claims-auditing-2017mMcGraw Central School District – Fund Balances (2017M-248)
… million. Key Findings District officials appropriated, on average, $638,300 of unrestricted fund balance as a …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/mcgraw-central-school-district-fund-balances-2017m-248Orchard Park Central School District - Financial Management and Payroll (2018M-89)
… fund balance that was not used. Also, the balances in three reserves were excessive. Despite budgetary surpluses … Appendix B includes our comments on the issues raised in the District’s response letter. … Orchard Park Central …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/orchard-park-central-school-district-financial-management-and-payrollSeized Assets Program (Follow-Up)
… Division of State Police (Division) is to serve, protect, and defend the people of New York State while preserving their rights and dignity. During the course of an investigation or an … whether the Division properly accounts for seized assets and whether it obtains the requested share from forfeited …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-follow