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State Comptroller DiNapoli Releases Municipal Audits
… , Chestertown Fire District , Town of DeKalb , Town of Hartford , Town of Taylor and the West Hempstead Water … address the town's long-term priorities. Town of Hartford – Online Banking and Information Security … Berkshire Chestertown Fire District Town of DeKalb Town of Hartford Town of Taylor and the West Hempstead Water District …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… has taken several steps to update its procedures to address problems with contractor cost claims that were identified prior to this audit. However, the … Audit Auditors identified $1,224,077 in inappropriate claims. They also identified two high-dollar outlier claims …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … of Manhattan Community College (BMCC): Controls Over Bank Accounts (2015-S-93) CUNY officials provided auditors … $563,605 were either improper (did not comply with CUNY, state or city policies and procedures) or were unsupported. …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Champlain Joint Youth Program , Town of Colden , City of Corning , Franklinville Joint Fire District , City … P DiNapoli today announced his office completed audits of Champlain Joint Youth Program Town of Colden City of …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… office completed audits of Bolton Fire District , Town of Deer Park , East Bloomfield Fire District , East … did not have sufficient supporting documentation. Town of Deer Park – Budget Review (Orange County) Auditors found that … office completed audits of Bolton Fire District Town of Deer Park East Bloomfield Fire District East …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… financial reports. Town of Porter – Sewer Billings to Fort Niagara State Park (Niagara County) The town did not follow the contract … authorized by the board. The clerk-treasurer accounted for water fund transactions in the general fund instead of the …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… T of Cheektowaga T of Dover V of Ellicottville Genesee Co Soil and Water Conservation Dist V of Malverne V of Pelham …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… for an annual audit of her records. Town of Guilderland – Golf Course Collections (Albany County) Collections at the golf course were properly accounted for and deposited timely …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… to ensure that cash receipt, cash disbursement and bank reconciliations duties are segregated. As a result, the … bills, receives and records cash receipts and reconciles bank accounts. The assistant also prepares the monthly …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Pine City Fire Department and the Village of Port Chester . "In today's fiscal climate, budget transparency and … of the department's financial activities. Village of Port Chester – Payroll (Westchester County) The village paid … Minerva Pine City Fire Department and the Village of Port Chester …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… his office completed audits of the Brewster Central School District , General Brown Central School District , Onondaga Central School District , Spencer-Van Etten Central School District , … his office completed audits of the Brewster Central School District General Brown Central School District Onondaga …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… White Plains and the Wilton Water and Sewer Authority . “In today’s fiscal climate, budget transparency and … and uncollected. As a result, approximately $13,900 in potential revenue to the village was not billed ($6,295), … ($5,782) or remained uncollected ($1,830). This occurred, in part, because the board had not adopted written policies …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Chautauqua County , Town of Chester , Hadley-Luzerne Joint … funds in accordance its adopted investment policy or state law. Town of Chester – Property Tax Exemptions (Orange …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… $455,117 in costs that were not eligible for state reimbursement. The costs included $433,588 in non-personal … tested were in compliance with SED’s requirements for reimbursement. However, auditors identified $18,012 in other … $118,110 in claimed costs that were ineligible for state reimbursement. These costs included: $98,572 in personal …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Special Education Audits
… should have disclosed. State Education Department: Story Place Preschool Inc., Compliance with the Reimbursable … For the year ended June 30, 2014, auditors determined Story Place reported $5,150 in personal service costs that …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… policies contained. The board generally did not review bank statements, canceled check images and bank reconciliations for any accounts to monitor financial …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… were issued. Village of Earlville – Collections (Madison County) Although the clerk-treasurer accurately recorded … detection. Town of Middlebury – Tax Collection Remittance (Wyoming County) The tax collector did not remit collections to the town supervisor and Wyoming County treasurer within the timeframes established by …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… audits were issued. County of Putnam – Recreation and Golf Course Collections The county’s parks and recreation department and golf course did not always record, deposit, remit …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… Riverside – Clerk-Treasurer’s Records and Reports (Steuben County) The former and current clerk-treasurers did not … and penalties. City of Dunkirk – Budget Review (Chautauqua County) The lack of complete, accurate, and current … to issue debt to liquidate the deficits. Village of North Haven – Collections (Suffolk County) Village officials did …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… practice of consistently appropriating $1.4 million in fund balance over three fiscal years is, in effect, a reservation of fund balance that is not allowed … found five reserves totaling $2.3 million had balances in excess of the district’s needs. In addition, while …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits