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Minerva Central School District – Payroll (2016M-18)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $4.8 million. Key Finding District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/minerva-central-school-district-payroll-2016m-18Selected Aspects of Discretionary Spending
… Purpose To determine whether Battery Park City Authority discretionary spending was … two fiscal years ended October 31, 2011. Background The Battery Park City Authority (Authority) was created in 1968 … To determine whether Battery Park City Authority discretionary spending was …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Lincoln – Disbursements (Madison County) The board and … and properly approved. The former supervisor received 13 check payments, totaling $5,142, that were not supported. … required. In July 2023, the former clerk was arrested on charges of petit larceny for stealing nearly $4,000 from the …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… travel. Town of Hamburg – Woodlawn Beach State Park Receipts (Erie County) The board and officials did not … recorded, deposited and reconciled or provide guidance for park employees issuing complimentary or discounted tags. …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… Fund (Oil Spill Fund), Dutchess County and the Town of Hyde Park to convert an abandoned gas station located … and neighboring properties dating back to 1978. The Town of Hyde Park has agreed to demolish the building and … is an important collaboration with Dutchess County and the Town of Hyde Park to convert a neglected and abandoned …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkJamestown City School District – Financial Condition (2015M-120)
… 2011 through April 13, 2015. Background The Jamestown City School District is located in the City of Jamestown and Towns … Jamestown City School District Financial Condition 2015M120 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/jamestown-city-school-district-financial-condition-2015m-120Town of Dover – Fire Protection and Ambulance Services (2016M-413)
… was to determine if the Board is monitoring the fire and ambulance companies that provide emergency services to the … services in its fire protection district and with an ambulance company for basic life support ambulance services. The Town’s budgeted appropriations for …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dover-fire-protection-and-ambulance-services-2016m-413Odessa-Montour Central School District – Financial Condition (2016M-71)
… is located in the Towns of Catherine, Cayuta, Dix, Hector and Montour in Schuyler County; the Towns of Van Etten and Veteran in Chemung County; and the Town of Enfield in Tompkins County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/odessa-montour-central-school-district-financial-condition-2016m-71Moravia Central School District – Cafeteria Operations (2016M-4)
… the Town of Moravia, Locke, Niles, Sempronius, Summerhill and Venice in Cayuga County; the Town of Skaneateles in Onondaga County and the Town of Lansing in Tompkins County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/moravia-central-school-district-cafeteria-operations-2016m-4East Aurora Union Free School District – High School Extra-Classroom Activity Funds (2016M-163)
… Education. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $31 million. The District’s high … receipts and disbursed $188,000 during the 2014-15 fiscal year. Key Findings Not all ECA fund receipts were deposited … that student treasurers maintain ledgers throughout the year. Update the ECA fund policy to provide specific guidance …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/24/east-aurora-union-free-school-district-high-school-extra-classroomCity of Olean – Budget Review (B1-15-2)
… revenue and expenditure projections in the City’s proposed budget for the 2015-16 fiscal year are reasonable. … deficits to submit their tentative budgets for the next fiscal year to the State Comptroller for review while … the significant revenue and expenditure projections in the proposed budget are reasonable. The City has made progress in …
https://www.osc.ny.gov/local-government/audits/city/2015/03/13/city-olean-budget-review-b1-15-2Comptroller DiNapoli Releases Municipal Audits
… of the Forestburgh Fire District , City of Glen Cove , Spencer Volunteer Fire Company and the Watervliet Housing … proposed budget complies with the property tax levy limit. Spencer Volunteer Fire Company – Apparent Misappropriation of … audits of the Forestburgh Fire District City of Glen Cove Spencer Volunteer Fire Company and the Watervliet Housing …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Cost-Saving Ideas: Managing Your Travel and Conference Expenses
… training classes, generally you may only reimburse them for authorized expenses that they actually incur and are … transportation costs such as tolls, parking and rental car costs A certification statement signed by the employee to … employees follow travel policy requirements. The auditing body, usually the governing board, or an official (such as …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesReStacking Occupancy Initiative
… to implement this initiative. In 2011, OGS created the NYS Real Estate Center (Center) to oversee all real estate operations and consolidate the use of existing …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… of the Town’s financial and operational affairs. The Town Clerk is an elected position. The Town Clerk is also the appointed Receiver of Taxes. In 2012, the … reserves. We found significant weaknesses with how the Clerk handled the $17.1 million of tax and penalty payments. …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267Opinion 2000-23
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Chief (entitlement to salary increase of additional … the entitlement to a salary increase by a village chief of police pursuant to General Municipal Law …
https://www.osc.ny.gov/legal-opinions/opinion-2000-23DiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… 2018. DHS had to relocate clients because of the delays. A roof replacement project at the Park Slope Women’s Shelter … fixtures. Upgrades to the stairway, heating system, and roof at the Willow Ave. Men’s Shelter (Bronx) was added to … or more. Examples of shelter capital projects are new roof installations and major bathroom renovations. Report …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Dansville , North Queensbury Volunteer Fire Company , Town of Ripley and the Sauquoit Fire District No. 1 . “In today’s fiscal … from the sale of town scrap metal to fund parties. North Queensbury Volunteer Fire Company – Controls Over Financial …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0City of Troy – Budget Review (B17-5-13)
… refuse and garbage fees to finance the City’s waste and recycling services, but the Council has not yet authorized or approved a combined waste and recycling fee to realize the estimated revenues. All six of … the budget if it decides to implement a new waste and recycling fee. If the fee is not authorized, or is authorized …
https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13DiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… P. DiNapoli announced that former Family Service Society (FSS) Chief Operating Officer Jennifer Thurber today pleaded … within the payroll system. Thurber, who was employed by FSS for more than 20 years, was terminated on December 27, … P DiNapoli announced that former Family Service Society FSS Chief Operating Officer Jennifer Thurber today pleaded …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-records