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Pine City Volunteer Fire Department, Inc. – Financial Activities (2017M-140)
… Purpose of Audit The purpose of our audit was to determine whether Department officials ensured that financial activity was properly recorded and reported and that Department moneys …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/10/13/pine-city-volunteer-fire-department-inc-financial-activitiesRandolph Central School District – IT Asset Management (S9-22-22)
… to confirm they were inventoried. We found 9 percent of the sampled assets were not properly accounted for. Specifically: Two iPads, with a total cost of approximately $600, could not be physically located. Two …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/randolph-central-school-district-it-asset-management-s9-22-22About this Report – 2023 Financial Condition Report
… This report provides citizens with an overview of the financial condition of New York … information in an easy-to-understand format. The report also presents basic information on trends in State … ability of a government to balance recurring expenditures with recurring revenues and meet current and future financial …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-reportVillage of Tannersville – Water Department Operations (2016M-417)
… Purpose of Audit The purpose of our audit was to review the Village’s water department operations for the … is located in the Town of Hunter in Greene County and has a population of approximately 700. The Village is governed by … Key Findings Village officials did not require staff to perform periodic reconciliations of water produced to …
https://www.osc.ny.gov/local-government/audits/village/2017/05/05/village-tannersville-water-department-operations-2016m-417Town of Carlisle – Fund Balance (2017M-106)
… audit was to evaluate the Town’s fund balance management for the period January 1, 2016 through February 7, 2017. … an elected five-member Town Board. Budgeted appropriations for the general and highway funds for 2017 totaled $827,305. Key Findings The Board has not …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-carlisle-fund-balance-2017m-106Town of Scriba – Board Oversight (2017M-83)
… interest, whether water district assessments were levied in accordance with local law requirements, and whether Town … August 31, 2016. Background The Town of Scriba is located in Oswego County and has a population of approximately 6,840. The District is governed …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-scriba-board-oversight-2017m-83Town of Wolcott – Financial Management (2020M-131)
… bases and did not have an understanding of the finances for the closed landfill. In addition, the Board: Did not treat taxpayers equitably when budgeting for and allocating certain revenues and expenditures in the … to effectively manage the Town’s financial condition is further hampered by not requiring regular financial …
https://www.osc.ny.gov/local-government/audits/town/2021/06/11/town-wolcott-financial-management-2020m-131Town of Mount Morris – Justice Court (2012M-129)
… controls over the financial operations of the Court for the period January 1, 2005, to June 22, 2012. Background The Town of Mount Morris is located in Livingston County and has a population of 4,400 … them with reconciled bank balances) on a monthly basis. Promptly investigate and resolve any discrepancies and …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-mount-morris-justice-court-2012m-129State Police Bulletin No. SP-113
… Bargaining Unit 07 Trainee 1 Step Each unit member who was at the Trainee 1 Step ($50,374) during the period of … completion of their Trainee 1 Step provided the employee was not terminated or on an unpaid leave of absence. For … Salary) with the new salary only if the employee was subsequently returned to the payroll. Rows will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-113-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… Purpose of Audit The purpose of our audit was to assess controls to ensure that financial activity is …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mNYS Common Retirement Fund Announces Third Quarter Results
… State Common Retirement Fund’s overall return in the third quarter of the Fund’s 2015-2016 fiscal year was 2.88 percent for the three-month period … value of $178.3 billion at the close of its third quarter. “The Fund experienced some recovery in the third … State Common Retirement Funds overall return in the third quarter of the Funds 20152016 fiscal year was 288 percent for …
https://www.osc.ny.gov/press/releases/2016/02/nys-common-retirement-fund-announces-third-quarter-resultsAccuracy of Reported Cost Savings
… Purpose To assess the accuracy of the Office of the Medicaid Inspector General's reported cost savings for … 1, 2008 through December 31, 2012. Background The Office of the Medicaid Inspector General's (OMIG) mission is to … To assess the accuracy of the Office of the Medicaid Inspector Generals reported …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits were issued. Downsville Fire District – Procurement and … County) The board did not ensure that goods and services were procured in accordance with the procurement policy and that all claims were approved prior to payment. None of the 18 purchases of …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsMaximus, Inc.
… Purpose The objective of our examination was to determine, on a test basis, whether Maximus, Inc. … Maximus may charge for its costs. Consequently, there was no contract-based incentive for Maximus to control its … The objective of our examination was to determine on a test basis whether Maximus Inc Maximus …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incVillage of Altmar – Apparent Misappropriation of Funds (2013M-331)
… the Town of Albion. The Village dissolved on June 1, 2013. All of the remaining Village assets, on the effective date of … bonding and whether the Town can submit a claim to recover all, or a portion of the loss. …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Town of Hartwick – Financial Condition (2013M-118)
… March 8, 2013. Background The Town of Hartwick is located in Otsego County and has 2,110 residents. The Board comprises … $146,016 for the fire protection fund, $58,002 for the library fund, and $6,000 for the lighting district fund. Key … and appropriations of fund balance to finance operations in the highway and fire protection funds. Although Town …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118Town of Dresden – Board Oversight of Financial Activities (2012M-191)
… records are incomplete or missing and there is no way to accurately determine the Town’s financial condition. … has ignored and not complied with State laws and requirements. For example, the Supervisor has not filed an … performs his required financial duties. Maintain accounting records to ensure that all records are complete, …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191State Comptroller DiNapoli Releases School District Audits
… $49,607 to $345,221. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. City of Binghamton – Joint Sewage Treatment Facility Capital … interest-free loan and securing grants to fund 27 percent of project costs. In addition, city officials withheld payments to contractors to recover some of the $3.1 million in additional costs that were due to …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Number of New Yorkers Behind on Utility Bills Soared During Pandemic
… quarter of 2022, the number of customers behind on their bills fell by about 50,000 to 1.2 million while the total … Yorkers who continue to have trouble paying their utility bills,” DiNapoli said. “Failure to pay these bills may result in service shutoffs, which increases …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-number-new-yorkers-behind-utility-bills-soared-during-pandemic