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Village of Canisteo - Clerk Treasurers' Records and Reports (2018M-243)
… if the Clerk-Treasurer accurately and completely accounted for, recorded and reported all financial transactions in a … if the ClerkTreasurer accurately and completely accounted for recorded and reported all financial transactions in a …
https://www.osc.ny.gov/local-government/audits/village/2019/04/05/village-canisteo-clerk-treasurers-records-and-reports-2018m-243Carle Place Water District – Procurement (2014M-18)
… soliciting competition. Monitor and enforce compliance with the District’s procurement policy relating to written …
https://www.osc.ny.gov/local-government/audits/district/2014/04/04/carle-place-water-district-procurement-2014m-18Byram Hills Central School District - Fixed Assets (2019M-153)
Determine whether fixed assets were recorded and accounted for properly
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/byram-hills-central-school-district-fixed-assets-2019m-153Town of Wawarsing - Financial Oversight of Select Activities (2018M-239)
… Establishing reconciliation procedures. Officials agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-financial-oversight-select-activities-2018m-239City of Middletown - Water System Cybersecurity (2019M-22)
… City officials adequately safeguarded electronic access to the City’s water system. Key Findings Officials did not have … guidance for using portable devices or require monitoring of networked water system devices. Officials did not provide … and implement sufficient IT policies and procedures for the water system. Provide IT security awareness training to …
https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22City of Gloversville – City Clerk (2019M-96)
… agreed with our recommendations and have initiated, or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/city/2020/12/11/city-gloversville-city-clerk-2019m-96State Comptroller DiNapoli Releases School Audits
… County) District officials did not seek competition for professional services obtained from seven providers who … officials did not require written quote documentation for purchases from 11 purchase contract vendors totaling … in-house and sharing officials with other districts. For example, in 2015-16 the district entered into an …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… , Hudson Falls Central School District , Mount Sinai Union Free School District , Oyster Bay-East Norwich Central School … school finances and operations, my office continues to provide taxpayers the assurance that their money is being … not maintained; vehicle mileage records are not compared to fuel consumption; and fuel storage tanks are not …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … that combined all water operations. The supervisor did not account for revenues and expenditures associated with …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0Travel Card Transactions
… credit card transactions against expense reports and the appropriateness of select travel card transactions at … information necessary to reconcile the travel card bill and dispute potentially fraudulent charges. When travel card … result, DED Finance Office managers were unable to detect and stop inappropriate travel practices timely. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsComptroller DiNapoli Releases Municipal Audits
… which prevents the board from knowing the amount of cash on hand and that the bank balance reconciles to the cash …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Clarence , Town of Clarkson , Village of Monticello , … or contract stating what amount should be reimbursed, when payments are due and what is to be done if someone does not reimburse …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0DiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… sound fiscal and administrative practices and a disregard for the interests of taxpayers,” said DiNapoli. “Instead of … to $11,000 more than she was contractually entitled to for more than four months. On Nov. 1, 2012, the board … the school board of these overpayments. The calculation for the higher payments was based on instructions from a …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtState Comptroller DiNapoli Releases Municipal Audits
… that goods and services are purchased at the best price. Village of Pelham – Information Technology …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Examines Faltering LinkNYC Program
… In an audit released today , New York State Comptroller … Telecommunications’ (DoITT) failure to hold accountable the developers of the city’s ambitious program to expand … distribute them equitably, leaving large sections in the Bronx, Brooklyn and Queens without a single kiosk. Other …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Barker Central School District , Cheektowaga Central School …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases Audits
… Program grants "preferred source" status to Corcraft and not-for-profit organizations that serve and employ the blind, … implemented, five were partially implemented, and one has not yet been implemented. In March of 2016, the Office of the … include eleven students who received awards but did not demonstrate academic preparedness and eight students who …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Sullivan County Community College , City of Troy and the West Ghent Volunteer Fire Company . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Town of Aurora – Real Property Acquisition and Sale (Erie County) Auditors estimate the town sold the …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-0Cortlandville Fire Department – Internal Controls (2014M-3)
… located in Cortland County. It is operated in accordance with its by-laws and governed by a seven-member Board of … images. Record all transactions in a timely manner. Comply with the Department’s by-laws by auditing the records monthly …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/21/cortlandville-fire-department-internal-controls-2014m-3