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Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Village … charge inspection fees up to the maximum amounts permitted by regulation. Village of Harriman – Audit Follow-Up (Orange …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0Town of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… a budget for 2013 with revenue estimates that were based on the prior year’s actual revenue earned and real property taxes to fully finance the total planned expenditures. Town … Recommendations Continue to develop budget estimates based on known and actual needs and resources. Monitor actual …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85XIII.4.C Travel Mileage Rates – XIII. Employee Expense Reimbursement
… based on the standard mileage allowance established by the Internal Revenue Service (IRS) and the U.S. General Services Administration (GSA). By adhering to this allowance, reimbursements for mileage are … based on the standard mileage allowance established by the Internal Revenue Service IRS and the U …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4c-travel-mileage-ratesState Comptroller DiNapoli Releases Municipal and School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Roslyn Union Free School … serial numbers for 435 devices, complete descriptions with the manufacturer’s name for 175 devices and model … one inkjet printer with an unknown cost were not recorded in the IT inventory list. Hammond Fire District – Board …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits-0Uniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (2013M-244)
… of Hempstead, in Nassau County. The District is governed by an elected five-member Board of Fire Commissioners and has …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/14/uniondale-fire-district-firehouse-hall-rentals-and-questionable-boardDiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds
… LeRoy Fire Department in Genesee County. Snow was charged with two counts of grand larceny in the third degree (class D … blatantly abused his position and went on a spending spree with public money,” said DiNapoli. “It is alarming that my … and District Attorney Friedman for working closely with my staff to make sure this individual is held …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fire-department-treasurer-arrested-stealing-public-fundsMedicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Medicaid Overpayments for … Inpatient Services (Report 2009-S-35). Background Our initial audit report, which was issued on May 3, 2010, …
https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-followContract Advisory No. 25
… Electronic Documents Submission System (EDSS). No other form of electronic submission will be accepted. EDSS offers … the procurement record decisions in the system Track the status of requests, in real-time, once submitted to BOC for … References : Government Account Authorization Form Guide to Financial Operations XI.14.A Publications of …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/25-electronic-documents-submission-system-edssGalen-Clyde Joint Fire District – Board Oversight and Information Technology (2014M-329)
… for the period January 1, 2012 through December 31, 2014 and to identify any security vulnerabilities within the … website for the period January 1, 2013 through October 15, 2014. Background The Galen-Clyde Joint Fire District is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/21/galen-clyde-joint-fire-district-board-oversight-and-information-technologyBrookhaven Fire District – Procurement and Information Technology (2014M-339)
… appropriations for 2014 were approximately $2.5 million Key Findings The Board did not ensure that District personnel … a disaster recovery plan or breach notification policy. Key Recommendations Ensure that District personnel comply …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/brookhaven-fire-district-procurement-and-information-technology-2014m-339County of Rockland – Budget Review (B6-14-24)
… Rockland is located in the downstate area and is bordered by Orange, Putnam and Westchester counties. Our Office … does not renew the law, County officials will have to find another source of revenue to cover this shortfall. The … must either renew the County mortgage recording tax, find another source of revenue or reduce appropriations to …
https://www.osc.ny.gov/local-government/audits/county/2014/11/12/county-rockland-budget-review-b6-14-24Georgetown Fire District – Board Oversight (2014M-264)
… County, in which it is located. The District is governed by an elected five-member Board of Fire Commissioners. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Examination of Travel Expenses
… any other work location). Such designation is to be in the best interest of the State and not for the convenience of an …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesWayne County – Financial Management (2012M-249)
Wayne County Financial Management 2012M249
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249Travel Advisory No. 2
… Subject : Tax Consequences Associated with an Incorrect Official … Operations (GFO), Chapter XIII, Section 6 – Potential Tax Consequences of Assigning an Incorrect Official Station …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/2-taxable-travelMarlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… Purpose of Audit The purpose of our audit was to review the internal … limited liability company (LLC) that provided report card services to the District. After the LLC discontinued … in the process of awarding contracts to their private business associates and evaluate the contract with the LLC’s …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-businessWayne Central School District – Financial Management (2012M-229)
… Wayne County and Monroe County. The District is governed by the Board of Education which comprises nine elected … and overestimated expenditures in the adopted budgets by a total of $20.5 million. As a result, the District had … not needed to fund the budget, created fake encumbrances (by at least $3.1 million for the 2009-10 and 2010-11 years); …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229Tuckahoe Common School District – Purchasing (2013M-158)
… in the Town of Southampton. The District is governed by a Board of Trustees which comprises three elected members, … follow the competitive bidding guidelines as required by GML, or the District’s purchasing policy, for purchases … to be bid, or those that were required to be purchased by obtaining verbal or written quotes. District personnel …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158Vertus Charter School – Conflict of Interest and Information Technology (2016M-344)
Vertus Charter School Conflict of Interest and Information Technology 2016M344
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/vertus-charter-school-conflict-interest-and-information-technology-2016mSkaneateles Central School District – Records and Reports (2015M-154)
… schools with approximately 1,420 students, is governed by an elected seven-member Board of Education. Budgeted … relied on transactions that have not been recorded by the bank or in the District’s books, known as reconciling … to routinely evaluate and repay interfund loans when money becomes available or by fiscal year-end. … Skaneateles …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/16/skaneateles-central-school-district-records-and-reports-2015m-154