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Cattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)

… audit was to examine the County’s internal controls over inmate healthcare for the period January 1, 2011, through … Cattaraugus County is located in the southwest portion of New York State and has a population of 80,317. The County is …

https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123

DiNapoli Appoints Top Retirement System Staff

… policy efforts. She graduated from Cornell University’s School of Industrial and Labor Relations with a Bachelor of …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staff

Divorce – Special 20- and 25-Year Plans

… COLA. Any such division of your benefits must be stated in the form of a domestic relations order (DRO), which is a …

https://www.osc.ny.gov/retirement/publications/1517/divorce

State Comptroller DiNapoli Releases School Audits

… Jordan-Elbridge Central School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… School District and the Peru Central School District . "In an era of limited resources and increased accountability, … fund balance has decreased $4.7 million (33 percent), from $14.3 million as of June 30, 2013 to $9.6 million as of … easy-to-use website was created to promote transparency in government and provide taxpayers with better access to …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0

Albany Leadership Charter High School for Girls – Professional Services (2013M-283)

… of our audit was to evaluate the effectiveness of the School’s compact contract with the Brighter Choice Foundation … May 31, 2013. Background The Albany Leadership Charter High School For Girls, located in the City of Albany, Albany …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013m

Town of Deerfield – Financial Management and Fuel Inventory (2012M-253)

… Purpose of Audit The purpose of our audit was to assess the Town's financial management … January 1, 2011, to July 31, 2012. Background The Town of Deerfield is located in Oneida County and has a population …

https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253

City of North Tonawanda – Financial Operations (2012M-203)

… Purpose of Audit The purpose of our audit was to review the City’s oversight of its volunteer fire … City’s purchasing process for the period January 1, 2011, to August 31, 2012. Background The City of North Tonawanda is … that operated at a loss and provided free alcohol to participants. City officials did not maintain records …

https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203

Charlotte Valley Central School District – Financial Condition (2013M-232)

… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period July 1, 2011 to May 14, 2013. Background The Charlotte Valley Central … These estimates ranged from as little as $9,000 in 2010-11 to $269,000 in 2011-12. The Board’s adopted budgets also …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/charlotte-valley-central-school-district-financial-condition-2013m-232

Village of Smyrna – Clerk-Treasurer’s Duties (2013M-114)

… Purpose of Audit The purpose of our audit was to determine if the Mayor and Board properly … June 1, 2011, to February 6, 2013. Background The Village of Smyrna is located in the Town of Smyrna in Chenango …

https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114

Village of Rockville Centre – Cash Receipts from Recreational Activities and Information Technology (2013M-63)

… Purpose of Audit The purpose of our audit was to review the Village’s internal controls … June 1, 2011, to May 31, 2012. Background The Village of Rockville Centre is located in the Town of Hempstead, …

https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-rockville-centre-cash-receipts-recreational-activities-and-information

Village of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)

… Purpose of Audit The purpose of our audit was to examine the Board’s oversight of Village financial … and the Treasurer’s duties for the period January 1, 2009, to July 31, 2012. Background The Village of Old Field is … occurred because the Board allowed the former Treasurer to perform all cash disbursement duties with no oversight. …

https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financial

Village of Montgomery – Purchasing and Information Technology (2013M-210)

… Purpose of Audit The purpose of our audit was to review internal controls over the … 1, 2011, through January 9, 2013. Background The Village of Montgomery is located in the Town of Montgomery in Orange …

https://www.osc.ny.gov/local-government/audits/village/2013/10/25/village-montgomery-purchasing-and-information-technology-2013m-210

Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)

… Purpose of Audit The purpose of our audit was to assess the Town’s financial condition and … through our audit period. The Village was dissolved on December 31, 2012 and the Town has taken over the services …

https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20

Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)

… do not review payroll in a timely manner, and there is no certification of payroll prior to printing checks. There was no evidence that the Board conducted an audit of claims. … records were kept for specific vehicles, there were no perpetual inventory records or physical inventories …

https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1

Village of Herrings – Financial Operations and Sale of Land (2013M-41)

… Purpose of Audit The purpose of our audit was to determine whether the Board properly … 1, 2011, to September 30, 2012. Background The Village of Herrings is located in the Town of Wilna in Jefferson …

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41

DiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair

… consequences of her abhorrent actions,” DiNapoli said. “My thanks to Franklin County District Attorney Carriero and …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-treasurer-arrested-stealing-essex-county-fair

Higher Education – 2023 Financial Condition Report

… Enrollment In academic year 2022-23, New York State public and private … 14. Private sector FTE enrollment decreased marginally from the prior year. The State has a higher proportion of … grants and scholarships have been applied. The increase from 2017-18 to 2022-23 in average in-state tuition and fees …

https://www.osc.ny.gov/reports/finance/2023-fcr/higher-education