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City of Salamanca – Employee Benefits (2023M-96)

… supported or accurately calculated. This resulted in unsupported and possibly improper payments being made. Of the …

https://www.osc.ny.gov/local-government/audits/city/2023/11/22/city-salamanca-employee-benefits-2023m-96

Town of Chateaugay - Real Property Tax Exemption Administration (2018M-200)

… of assessed value, 136 exemptions (61 percent), valued at approximately $3.8 million in assessed value, lacked one … eligibility and/or were incorrectly granted. One property owner did not meet the eligibility requirements to receive … building exemptions. As a result, the property owner incorrectly received $15,231 in tax reductions. …

https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-chateaugay-real-property-tax-exemption-administration-2018m-200

Campbell-Savona Central School District – Student State Aid (2024M-79)

… still be claimed, including: $30,826 if submitted prior to June 30, 2024. Although District officials told us they intended to submit reimbursement claims for the full amount before the … $4,926 is no longer eligible. $10,114 if submitted prior to June 30, 2025. Because District officials did not provide …

https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/campbell-savona-central-school-district-student-state-aid-2024m-79

Avon Central School District – Financial Management (2024M-75)

… gaps. However, the District incurred operating surpluses in all five years we reviewed, totaling $8.2 million. Appropriating fund balance that is not needed is, in effect, a reservation of fund balance that is not provided … annual expenditures for 344 years and the debt reserve in the debt service fund had $866,000 in unidentified money …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/avon-central-school-district-financial-management-2024m-75

Village of Holley – Transparency of Fiscal Activities (S9-24-12)

… – pdf Audit Objective Determine whether the Village of Holley (Village) Board of Trustees (Board): Conducted an … Determine whether the Village of Holley Village Board of Trustees Board conducted an annual …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-holley-transparency-fiscal-activities-s9-24-12

State Comptroller DiNapoli Releases Municipal Audits

… As a result, the general fund realized operating deficits in four of the five years and general fund balance declined from $61,710 to $3,491. In addition, the board did not properly authorize a local law … spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the …

https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits

Altona Volunteer Fire Company, Inc. – Financial Operations (2016M-201)

… Purpose of Audit The purpose of our audit was to evaluate the … the Company’s financial operations for the period January 1, 2014 through March 31, 2016. Background The Altona … President and Fire Chief periodically signed a series of blank checks for the Treasurer to use for Company …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/30/altona-volunteer-fire-company-inc-financial-operations-2016m

A Message From Comptroller Thomas P. DiNapoli – Article 14 Benefits

… as a member of our system, including: Benefits you will receive at retirement if you meet the service and age … before you become eligible to retire (vested benefits). I am joined by a staff of dedicated professionals in my commitment to helping you make informed decisions about …

https://www.osc.ny.gov/retirement/publications/1644/message-comptroller-thomas-p-dinapoli

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