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DiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015

… State employees worked more than 8.2 million overtime hours , up 5 percent over the same period in 2014. If … Three agencies that operate institutional facilities – the Office for People with Developmental Disabilities, the … of Corrections and Community Supervision and the Office of Mental Health – accounted for 63 percent of total …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015

Comptroller DiNapoli Releases School Audits

… his office completed audits of the Bayport-Blue Point Union Free School District , Chappaqua Central School District , … his office completed audits of the BayportBlue Point Union Free School District Chappaqua Central School District Copiague …

https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits

DiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair

… and the New York State Police announced that Bridget Brown, former treasurer of the Essex County Agricultural … young children and adults through the Essex County Fair. Brown worked for the Society from 2013 to 2019 and currently … appointed Special Prosecutor by the Essex County Court. “Brown was entrusted to ensure that funds collected from the …

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

Higher Education – 2023 Financial Condition Report

… any remaining tuition expenses at SUNY or CUNY after other federal and state grants and scholarships have been applied. …

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

Endwell Fire District – Controls Over Financial Operations (2013M-277)

… not appropriate District expenditures, such as clambake tickets, volunteer incentive gifts, meals and travel expenses …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277

County of Rockland – Budget Review (B6-15-21)

… the significant revenue and expenditure projections in the County’s preliminary budget for the 2016 fiscal year … are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and … totaling $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. Local …

https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21

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

… and verify that the correct Medicaid Diagnostic Related Group (DRG) rates were used. The County Department of Social … claims for third-party insurer reimbursement for inpatient medical services. While the County has negotiated rates for … provider, it could benefit by negotiating rates with other medical service providers as well. Key Recommendations …

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

City of Ogdensburg – Budget Review (B3-16-20)

… $1 million for general fund operating expenses and a tax rate increase of 10.55 percent, and another that did not … for operating expenses, but included a 31.8 percent tax rate increase. Neither option included the appropriation … option. The budget option with the 31.8 percent property tax increase would put the City at approximately 97.5 percent …

https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20

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

… contract with the Brighter Choice Foundation (Foundation) for the period July 1, 2011 through May 31, 2013. Background The Albany Leadership Charter High School For Girls, located in the City of Albany, Albany County, is … voting members. The School’s budgeted operating expenses for the 2012-13 fiscal year totaled approximately $4.7 …

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

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

… 1, 2009, to July 31, 2012. Background The Village of Old Field is located in the Town of Brookhaven, in Suffolk … Village of Old Field Misappropriation of Village Funds and Selected …

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)

Village of Montgomery Purchasing and Information Technology 2013M210

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)

Town of Edwards Internal Controls Over Selected Financial Operations 2013M20

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)

… 2012. Background The Village of Hoosick Falls is located in the Town of Hoosick in Rensselaer County. The Village is governed by a Village … of 221 days past the due date for the fiscal years ending in 2008 through 2011. The Board has not implemented …

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 monitored the … financial operations for the period June 1, 2011, to September 30, 2012. Background The Village of Herrings is … expenditure ledgers and did not provide a monthly budget-to-actual report. The Board has not audited, or caused to be …

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

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 and fuel inventory records for the period January 1, 2011, to … Town of Deerfield Financial Management and Fuel Inventory 2012M253 …

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

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

… Purpose of Audit The purpose of our audit was to determine if the … 6, 2013. Background The Village of Smyrna is located in the Town of Smyrna in Chenango County. The Board of … the Board’s adopted budgets. For example, found that 20 out of 43 of the 2011-12 adopted budget expenditure lines …

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)

… from recreational activities and information technology for the period June 1, 2011, to May 31, 2012. Background The … and four Trustees. The Village’s general fund expenditures for the 2010-11 fiscal year were approximately $34.1 million and for the 2011-12 fiscal year were approximately $38.1 million. …

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

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