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Putnam County – Court and Trust Funds (2024-C&T-2)
… report – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established … The purpose of our review was to determine whether County officials have established …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/03/29/putnam-county-court-and-trust-funds-2024-ct-2Lewis County – Court and Trust Funds (2024-C&T-1)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2021 through … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 2021 through …
https://www.osc.ny.gov/local-government/audits/county/2024/03/22/lewis-county-court-and-trust-funds-2024-ct-1Oneida County – Court and Trust Funds (2023-C&T-3)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, … and consistently, provide a system of internal controls to account for and safeguard these funds . Key Findings The … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2023/12/29/oneida-county-court-and-trust-funds-2023-ct-3Herkimer County – Court and Trust Funds (2023-C&T-2)
… funds or provide the Treasurer and OSC with an annual certificate of cash balances, along with other information, … bank holding court and trust money submits an annual certificate of balances to the Treasurer and OSC. …
https://www.osc.ny.gov/local-government/audits/county/2023/12/15/herkimer-county-court-and-trust-funds-2023-ct-2Tioga County – Court and Trust Funds (2023-C&T-1)
… report – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established … The purpose of our review was to determine whether County officials have established …
https://www.osc.ny.gov/local-government/audits/county/2023/07/14/tioga-county-court-and-trust-funds-2023-ct-1Livingston County Court and Trust Funds (2022-C&T-4)
… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether County officials have … funds for the period January 1, 2017 through June 17, 2022. Background Pursuant to a court order, certain assets … The purpose of our review was to determine whether County officials have …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4Schoharie County Court and Trust Funds (2022-C&T-3)
… certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer) for … (Clerk) office when payments are deposited as required by court order. Additionally, when the whereabouts of any … estates are entrusted to the Treasurer for safekeeping by order of the Surrogate’s Court. Together, the Treasurer, …
https://www.osc.ny.gov/local-government/audits/county/2022/06/17/schoharie-county-court-and-trust-funds-2022-ct-3Cayuga County – Court and Trust Funds (2024-C&T-5)
… 2021 through June 30, 2024. Background Pursuant to a court order, certain assets may be provided to the court and then … lien. 1 These actions are recorded in the County Clerk’s office when payments are deposited as required by court … for and safeguard these funds. Key Findings There was no reconciliation performed between the Treasurer’s, County …
https://www.osc.ny.gov/local-government/audits/county/2024/09/27/cayuga-county-court-and-trust-funds-2024-ct-5Steuben County – Court and Trust Funds (2024-C&T-4)
… 2021 through May 31, 2024. Background Pursuant to a court order, certain assets may be provided to the court and then … lien. 1 These actions are recorded in the County Clerk’s office when payments are deposited as required by court … secretary did not perform bank reconciliations, and no reconciliation was performed between the Commissioner’s, …
https://www.osc.ny.gov/local-government/audits/county/2024/09/13/steuben-county-court-and-trust-funds-2024-ct-4Westchester County – Court and Trust Funds (2024-C&T-3)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2022 through … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 2022 through …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/08/23/westchester-county-court-and-trust-funds-2024-ct-3Wyoming County Court and Trust Funds (2020-C&T-2)
… The Clerk should ensure that the court and trust fund register is complete and up-to-date with all actions reported …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/05/08/wyoming-county-court-and-trust-funds-2020-ct-2Chautauqua County – Court and Trust Funds (2020-C&T-1)
… 1, 2017 through February 11, 2020. Background The County Director of Finance, County Clerk and Surrogate’s Court are … property. Pursuant to New York State Finance Law, the Director is required to submit a report on an annual basis to … her custody. Key Findings The records maintained by the Director of Finance were generally up-to-date and complete. …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/04/24/chautauqua-county-court-and-trust-funds-2020-ct-1Rockland County – Court and Trust Funds (2019M-45)
The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1 2013 through August 15 2018
https://www.osc.ny.gov/local-government/audits/court-and-trust/2019/05/24/rockland-county-court-and-trust-funds-2019m-45DiNapoli Announces Fiscal Stress Scores
… governments operating on a calendar year basis (Jan. 1 – Dec. 31) for 2020 and covers all counties and towns, 44 … counties even growing for the year. 173 local governments did not receive a fiscal stress score for fiscal year ending 2020. The vast majority of these (169) did not file in time to be scored, including the cities of …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … a tentative schedule for the planned bond sales for New York State, New York City and their major public authorities during the … New York State Comptroller Thomas P DiNapoli today announced … a tentative schedule for the planned bond sales for New York State New York City and their major public …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for First Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … a tentative schedule for the planned bond sales for New York state, New York City and their major public authorities during the … New York State Comptroller Thomas P DiNapoli today announced … a tentative schedule for the planned bond sales for New York state New York City and their major public …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-bond-calendar-first-quarterState Contract and Payment Actions in December
… million to HNTB New York Engineering and Architecture, PC for engineering services for the New NY Bridge Project. …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in February
… service tunnels and replace condensate piping at the W. Averell Harriman State Office Building Campus in Albany … $3.1 million to Chemung County for the modernization and renovation of the Elmira-Corning Regional Airport. $2.5 …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in June
… of Motor Vehicles $8.7 million with Concept 400 Realty Co., LLC for leased space in Nassau County. $8 million with … $23.6 million with D.A. Collins Construction Co., Inc. to replace and repair multiple bridges on Route 9W … million to Lancaster Development and Tully Construction Co., LLC for reconstruction of the I-81 and NY 17 Interchange …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in August
… University. $10.2 million with BFSS LLC to lease a parking lot on Corliss Avenue in Johnson City at Binghamton …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-august