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Town of Olive – Claims Processing and Information Technology (2012M-223)

… 1, 2011, to August 28, 2012. Background The Town of Olive is located in Ulster County and has a population of … Town of Olive Claims Processing and Information Technology 2012M223 …

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-olive-claims-processing-and-information-technology-2012m-223

Village of Albion – Water and Sewer Rents (2013M-108)

… audit was to examine internal controls over the billing and collection of water and sewer rents for the period January 1, 2010, to March 15, … Albion is located in the Town of Albion in Orleans County and has approximately 6,000 residents. The Village is … Village of Albion Water and Sewer Rents 2013M108 …

https://www.osc.ny.gov/local-government/audits/village/2013/06/21/village-albion-water-and-sewer-rents-2013m-108

Town of Stratford – Supervisor’s Records (2013M-11)

… the professional services of an independent public accountant to perform an audit of the records. Key … year, or engage the services of a certified public accountant or public accountant to conduct the audit. …

https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-stratford-supervisors-records-2013m-11

Gorham-Middlesex Central School District – Multiyear Planning (2016M-177)

… Purpose of Audit The purpose of our audit was to review the District’s multiyear planning … Whitman) Central School District is located in the Towns of Gorham, Hopewell and Seneca in Ontario County and the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/gorham-middlesex-central-school-district-multiyear-planning-2016m-177

Mission Statement and Performance Measures

… its performance measures and properly reporting on the results. The audit covers from January 1, 2010 through June … its performance measures and properly reporting on the results …

https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measures

DiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program

… and Markets should step up efforts to ensure honey bee populations are protected, according to an audit released … do more to detect the diseases and parasites that destroy bee colonies. Agriculture is a key part of New York’s economy … to this audit.” Over the past three decades, the honey bee population in New York has declined drastically, in large …

https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-program

VI.2.B Policies/Laws – VI. Budgets

Effective October 1 2015 all appropriations will be fully segregated

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslaws

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Bay Shore Fire District , Hartsdale Volunteer Fire Company , … their money is being spent appropriately and effectively." Bay Shore Fire District – Time and Attendance Records … P DiNapoli today announced his office completed audits of Bay Shore Fire District Hartsdale Volunteer Fire Company Town …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1

Amityville Union Free School District – Payroll (2016M-155)

… Purpose of Audit The purpose of our audit was to examine the District’s internal controls … Union Free School District is located in the Town of Oyster Bay in Nassau County and the Town of Babylon in …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/amityville-union-free-school-district-payroll-2016m-155

Holland Central School District – Financial Management (2015M-58)

… Purpose of Audit The purpose of our audit was to review the District’s financial management for the period … District officials could not provide Board resolutions to demonstrate that four reserves were properly established. … District officials could not locate three invoices to support expenditures totaling $27,236 which appeared to be …

https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/holland-central-school-district-financial-management-2015m-58

Lewiston-Porter Central School District – Financial Condition (2014M-202)

… School District is located in the Towns of Lewiston and Porter, Niagara County. The District is governed by an elected seven-member Board of Education and operates four schools with approximately 2,100 students. … for revenues from fiscal years ending 2011 through 2013 and for expenditures over the last four fiscal years. The …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/lewiston-porter-central-school-district-financial-condition-2014m-202

Village of Pittsford – Board Oversight (2017M-51)

… 16, 2016. Background The Village of Pittsford is located in the Town of Pittsford in Monroe County and has a population of approximately 1,400. … provide clear guidance for procuring professional services in an economical manner and establish how documentation …

https://www.osc.ny.gov/local-government/audits/village/2017/07/21/village-pittsford-board-oversight-2017m-51

Town of Chester – Justice Court Operations and Credit Card and Employee Reimbursements (2017M-67)

… Purpose of Audit The purpose of our audit was to determine whether Justice Court funds were collected, … without receipts totaling $1,916 and were not required to obtain prior authorization to make 204 reimbursed purchases totaling $9,078. Key …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-chester-justice-court-operations-and-credit-card-and-employee

Town of Dayton – Financial Condition (2013M-90)

… 31, 2012. Background The Town of Dayton is located in Cattaraugus County and has a population of approximately … and address the deficit. Use the surplus fund balance in the general and highway town-outside-village funds in a manner that benefits Town taxpayers, such as reducing …

https://www.osc.ny.gov/local-government/audits/town/2013/08/14/town-dayton-financial-condition-2013m-90

U-Crest Fire District #4 – Travel Expenditures (2017M-35)

… 1, 2015 through December 5, 2016. Background The U-Crest Fire District #4 is a district corporation of the State, … District is governed by an elected five-member Board of Fire Commissioners. General fund budgeted appropriations for … UCrest Fire District 4 Travel Expenditures 2017M35 …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/26/u-crest-fire-district-4-travel-expenditures-2017m-35

Village of Spring Valley – Financial Activities and Information Technology (2012M-180)

… Purpose of Audit The purpose of our audit was to examine the Board’s oversight activities and the … over the Village’s information technology (IT) system for the period June 1, 2011 to May 31, 2012. Background The Village of Spring Valley is …

https://www.osc.ny.gov/local-government/audits/village/2013/01/18/village-spring-valley-financial-activities-and-information-technology-2012m-180

State Comptroller Dinapoli Releases Municipal Audit

… or court’s records and reports. For the court, 70 tickets could not be accounted for, duplicate receipts were …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audit

Island Park Union Free School District – Information Technology Asset Management (2016M-270)

… controls over its information technology (IT) assets for the period July 1, 2014 through December 31, 2015. … five-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $37 … physical IT inventory count, immediately identify or tag IT assets as District property upon receipt or …

https://www.osc.ny.gov/local-government/audits/school-district/2017/03/31/island-park-union-free-school-district-information-technology-asset