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Comptroller DiNapoli Releases Municipal Audits
… , Plattsburgh Housing Authority , Town of Salem and the Westbury Water District . “In today’s fiscal climate, budget … $15,192 in 2014 and a projected deficit of $8,437 in 2015. Westbury Water District – Purchasing (Nassau County) District … Plattsburgh Housing Authority Town of Salem and the Westbury Water District …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Hampton Bays Union Free School District , Harpursville … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … district officials have established adequate controls over the claims processing function that ensure claims are audited …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsDiNapoli Releases Bond Calendar for Third Quarter
New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for the state New York City and major public authorities during the third quarter of 2017
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-bond-calendar-third-quarterComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … purchases of goods or services were made without quotes, bids or requests for proposals. Flanders Fire District – …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Bond Calendar for First Quarter
… Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public authorities during the first quarter of 2018. The planned sales of $3.12 billion … and done pursuant to their borrowing programs. A new schedule is released every quarter and updated as necessary. …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Second Quarter
… Comptroller's office chairs the Securities Coordinating Committee which was created by Gubernatorial Executive Order … public authorities. All borrowings are scheduled at the request of the issuer and done pursuant to their borrowing … data and information on 130,000 state contracts, visit Open Book New York . The easy-to-use website was created to …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-bond-calendar-second-quarterComptroller DiNapoli Releases School Audits
… LaFayette Central School District and the Mount Pleasant Cottage Union Free School District . “In an era of limited … deficits for the past three fiscal years. Mount Pleasant Cottage Union Free School District – Financial Condition … Central School District and the Mount Pleasant Cottage Union Free School District …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0III.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… of common confidential information include: Social Security numbers; Credit/debit card numbers; Driver license … Units enter the confidential information. Additionally, security roles restrict access to the confidential … fields, free form fields may not have appropriate security settings to prevent unauthorized access and/or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationDiNapoli: Former Treasurer Charged in $11,000 Theft of Bolivar Volunteer Fire Department Funds
… by a complaint to the Comptroller’s fraud hotline. Amy Olmstead, 47, of Bolivar, in Allegany County, is accused … from New York State Comptroller's Office, arrested Amy D. Olmstead after a long investigation," Chief McPherson …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-treasurer-charged-11000-theft-bolivar-volunteer-fire-department-fundsProblem Claims – Improving the Effectiveness of Your Claims Auditing Process
… question posed in the earlier section (Claims Auditing) is no, then some type of action should be taken in most … actions and remedies may be available to the body or official responsible for auditing claims: If original … and the traveler cannot substantiate that charges are for actual and necessary expenses, or if charges are not properly …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsState Comptroller DiNapoli and Rockland D.A. Announce Middletown Man Arraigned on Grand Larceny Charges
… Ricardy Cesar stole $3,880 from the New York State and Local Retirement System. On or about November 15, 2018, Cesar … $3,900 (minus a loan fee of $20) to the New York State and Local Retirement System. As a result of this loan request, … December 10, 2018, Cesar cashed the first check in Spring Valley, New York. Then, on or about December 13, 2018, Cesar …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-and-rockland-da-announce-middletown-man-arraigned-grand-larceny-chargesDiNapoli: Local Governments Levy $36.6 Billion in Property Taxes
… released today by State Comptroller Thomas P. DiNapoli. Annual property tax levy increases have slowed significantly … percent of property taxes. Other findings: Four counties (Erie, Oswego, Columbia and Nassau) saw property values grow …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-governments-levy-366-billion-property-taxesMontgomery County – Financial Condition (2013M-234)
… balance of $19.2 million. We also found that the County’s cash-on-hand declined from twice its average monthly … available to fund County operations. Regularly monitor cash flow and use cash flow information as a part of the budget …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… for the period July 1, 2010, to December 31, 2012, and the student enrollment and billing processes for the period July … that were affiliated with one another. The required number of quotes was not always obtained, quotes were … of $54,940. The Director of Operations does not ensure all student information is recorded accurately prior to billing …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andTown of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)
… review the Town’s financial operations and the use of the wind power revenues for the period January 1, 2012, to … highway fund. The Town has received about $2.9 million in wind power-related revenues during the period January 1, … The Town has applied its substantial revenues from wind power to reducing the taxpayers’ burden and increasing …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-powerVillage of Keeseville – Financial Condition (2013M-192)
… Findings The recorded total fund balance for the general, sewer, and water funds at the end of the last three fiscal … and the Board were not aware of the general, sewer, or water funds’ actual operating results and overall … end of the 2011-12 fiscal year. Specifically, the general, sewer, and water funds had a combined total deficit fund …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192Village of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)
… was to review the financial condition of the sewer fund and the internal controls over financial records and reports for the period June 1, 2011, through October 31, … by an elected Board of Trustees consisting of a Mayor and four Trustees. For the fiscal year ending May 31, 2013, …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15Village of Clyde – Financial Management and Board Oversight (2013M-96)
… was to evaluate the Village’s financial management and the Board’s oversight of financial operations for the period June … 2,100 residents. The Village is governed by a Board of Trustees which comprises four elected Trustees and … 2013-14 are approximately $2.01 million. Key Findings The Board and Village officials have not developed policies and …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-clyde-financial-management-and-board-oversight-2013m-96City of Newburgh – Budget Review (B6-13-21)
… the significant revenue and expenditure projections in the City’s tentative budget for the 2014 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, issued debt totaling $15 million to liquidate the accumulated deficit in the City’s general fund as of December 31, 2010. Local …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21Town of Parma – Financial Management and Information Technology (2012M-96)
… an administrator over the Town’s financial software application who is independent of the financial recordkeeping … plan. Designate an employee who does not work in the Finance Office as the system administrator for the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96