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Pittsfield Volunteer Fire Department – Cash Receipts and Disbursements (2016M-310)
… to support all financial activity or prepare monthly bank reconciliations. Key Recommendations Revise the bylaws … the Department’s financial activities and prepare monthly bank reconciliations for all bank accounts and provide them to the Board along with the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/09/pittsfield-volunteer-fire-department-cash-receipts-andIslip Fire District – Financial Condition (2020M-25)
… effectively monitor expenditures and fund balance. As a result, the unrestricted fund balance deficit increased to as …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/islip-fire-district-financial-condition-2020m-25State Comptroller DiNapoli Releases Municipal Audits
… of unrestricted fund balance to fund operations, it had operating surpluses totaling almost $416,000, causing total … board did not develop realistic budgets for its four major operating funds. This resulted in operating surpluses which … contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Marina employees did not accurately record the number of tickets sold and may not have collected and reported the … Marina employees did not accurately record the number of tickets sold and may not have collected and reported the …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsRockland County – Budget Review (B6-13-6)
… the significant revenue and expenditure projections in the County’s adopted budget for the 2013 fiscal year are reasonable. Background Rockland County has been experiencing financial condition difficulties … 2011. In addition to the deficit in the general fund, the County had unrestricted deficits of $109.5 million in the …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6State Comptroller DiNapoli Releases School Audits
… District , Guilderland Central School District and the South Jefferson Central School District . "In today's fiscal … effective policies and procedures over cash disbursements. South Jefferson Central School District – Community Services … District Guilderland Central School District and the South Jefferson Central School District …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsTuition Assistance Program – CUNY York College
… complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … (York) is a senior college within the City University of New York (CUNY). It was founded in 1966 and is located on … Institute and the Northeastern Regional Laboratory of the U.S. Food and Drug Administration. Annual tuition for …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeComptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… (46), for allegedly embezzling over $55,000 from the West Ghent Volunteer Fire Company. An indictment unsealed … Thomas P. DiNapoli said. "But Gail Cesternino, then West Ghent's VFC secretary/treasurer, allegedly fleeced her … 46 for allegedly embezzling over $55000 from the West Ghent Volunteer Fire Company …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyOperational Advisory No. 32
… Subject : Chapter VII.3 Refund of Appropriation/AP Adjustment Vouchers Guidance : The Office of the State Comptroller (OSC) has updated Chapter VII.3 regarding Refund of Appropriation transactions submitted on AP Adjustment …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesComptroller DiNapoli Releases Municipal Audits
… Park Volunteer Fire Department – Internal Controls Over Financial Operations (Saratoga County) Overall, auditors found that the department has good controls over financial activity. However, officials have not adopted … County) The board ensured that the controls over the cash disbursement process were adequate and auditors did not find …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Opinion 2000-22
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Exceptions … town attorney would not have a prohibited interest in a pre-existing contract between the town and his or her … however, would be required to disclose his or her interest in the contract. The attorney should also recuse him or …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22State Agencies Bulletin No. 2011
… Affected Employees: All employees in Bargaining Unit 01 or Bargaining Unit 21 represented by NYSCOPBA who meet the … in the Additional Pay page for NYSCOPBA Bargaining Unit 01 and 21 employees already receiving location pay. Effective … Date Effective Date Check date Administration Lag 04/01/2022 03/31/2022 04/27/2022 Institution Lag 04/01/2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2011-april-2022-increase-location-pay-downstate-adjustment-and-location-payState Comptroller DiNapoli Releases Audits
… such as Train Operators, Conductors, and Bus Operators, drug/alcohol screening and medical examinations. The follow-up review …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0Effectiveness of the Information Technology Transformation
… consequences, nor were there any benchmarks for customer service levels and costs established at the onset of the …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationState Comptroller DiNapoli Releases Audits
… CVS Health for Pharmacy Services for Ineligible Members (2020-S-17) From Jan. 1, 2014 through Dec. 31, 2019, auditors identified 132,051 claims, totaling …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in April
… of Employee Relations $1.2 million with Edenred Benefits LLC for third party administration of the NYS-Ride program. … State College. $2.6 million with Peak Construction Group LLC for renovation of Houghton Hall at SUNY Fredonia. $1.9 … SUNY Geneseo. $1.6 million with Bast Hatfield Construction LLC to repair and rehabilitate pedestrian bridges at SUNY New …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilComptroller DiNapoli Releases State Audits
… have been issued: Department of Agriculture and Markets: Food Safety Monitoring (2015-F-10) An audit report issued in … of both existing and new establishments preparing food prior to obtaining the required inspection. In addition, … review similar claims at high risk of overpayment. Roswell Park Cancer Institute: Security Over Electronic Protected …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsGenesee Valley Fire Department, Inc. – Treasurer (2025M-122)
… [read complete report – pdf] Audit Objective Did the Genesee Valley Fire Department, Inc. (Department) Treasurer properly … Period January 1, 2023 – September 22, 2025 Understanding the Audit Area A fire department treasurer must properly … Did the Genesee Valley Fire Department Inc Department Treasurer …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/19/genesee-valley-fire-department-inc-treasurer-2025m-122Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Campbell-Savona Central School District , Cortland City School District , Fort Edward Union Free School District … New York State Comptroller Thomas P DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… of taxpayers. For example, of the 195 water treatment plant purchases totaling approximately $1.15 million that … Island – Physical Accessibility to Programs and Services (Erie County) Of the 657 physical accessibility components … – Physical Accessibility to Programs and Services (Erie County) Of the 865 physical accessibility components …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits