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Newfield Fire Company, Inc. - Internal Controls Over Financial Activity (2014M-346)
… Tompkins County. The Company, which is governed by a 10-member Board of Directors, contracts with the Town to provide … totaled approximately $360,000. Key Finding The Auditing Committee and the independent auditor did not have procedures … that adequate documentation is available for the Auditing Committee and the independent auditor to perform their annual …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/30/newfield-fire-company-inc-internal-controls-over-financialState Comptroller Thomas P. DiNapoli Statement on NYC Finances
… issued the following statement after giving remarks at New York City Financial Control Board’s annual meeting … issued the following statement after giving remarks at New York City Financial Control Boards annual meeting today …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-thomas-p-dinapoli-statement-nyc-financesOpinion 88-22
… the opinion. SEWER DISTRICTS -- Construction (inclusion of park facilities as district expenses) PARK DISTRICTS -- Use (restrictions on nonresidents) PARKS … of fees) TOWN LAW, §§198, 202: The cost of construction of park facilities undertaken solely for the purpose of …
https://www.osc.ny.gov/legal-opinions/opinion-88-22DiNapoli Report Highlights Regional Education Trends
… taxes and other local sources. Similarly, the Mid-Hudson Valley relies on property taxes for nearly two-thirds of its … about a third of school district revenues for the Mohawk Valley and North Country regions. The report found that … school districts in 2014-15 was $22,658. The Mid-Hudson Valley had the highest median per-pupil spending rate at …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsDiNapoli: 23 School Districts Designated in Fiscal Stress
… Twenty-three school districts statewide were designated in some level of fiscal … year (SY) ending on June 30, 2021, down from 31 school districts in fiscal stress the prior year. “Fewer of New York’s school districts were scored as under fiscal stress in 2021, but the …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressComptroller DiNapoli Releases Municipal Audits
… , Town of Charleston , Comsewogue Public Library , Endwell Fire District , Lily Dale Volunteer Fire Company , Town of Oneonta Fire District and the Warsaw Fire Department . “In today’s … Town of Charleston Comsewogue Public Library Endwell Fire District Lily Dale Volunteer Fire Company Town of …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … for awarding a contract once funding was approved. State Education Department (SED): Astor Services for Children … New York State Comptroller Thomas P DiNapoli announced today the …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsOpinion 98-11
… This opinion represents the views of the Office of the State Comptroller at the time … AND ASSESSMENTS -- Interest and Penalties (where last day of interest-free period falls on a Saturday, Sunday or … property tax payment postmarked on the day after the last day for the payment of taxes without penalty is timely, when …
https://www.osc.ny.gov/legal-opinions/opinion-98-11Opinion 97-24
… by members of the "auxiliary" of an incorporated fire company located within a fire district) GENERAL MUNICIPAL … of the "auxiliary" of an incorporated volunteer fire company located in a fire district may not participate in a … award program established for the members of the fire company unless they have been approved as members of the fire …
https://www.osc.ny.gov/legal-opinions/opinion-97-24DiNapoli: State Fiscal Year 2021-22 Tax Revenues $3.3 Billion Over Final Projections
… Budget financial plan released in February, and more than $30 billion higher than DOB’s initial forecasts from May 2021, … Budget financial plan released in February and more than $30 billion higher than DOBs initial forecasts from May 2021 …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-fiscal-year-2021-22-tax-revenues-33-billion-over-final-projectionsSex Offender Registration (2014-MS-2)
… report - pdf] We also released 15 letter reports to county sheriff’s offices in Broome [pdf] , Cayuga [pdf] , Oneida [pdf] , … (Departments) took action to help enforce the State’s Sex Offender Registration Act (SORA) for the period January …
https://www.osc.ny.gov/local-government/audits/city/2014/09/17/sex-offender-registration-2014-ms-2State Comptroller DiNapoli Releases School District Audits
… and concluded officials did not properly monitor and account for 70% of fixed assets reviewed totaling $546,527. …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… three individuals unnecessarily shared access to a user account with administrative permissions. East Meadow Union …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Lastly, two capital project funds and three community development funds have negative fund balances that may … County) Some revenue and expenditure projections in the proposed budget are unreasonable. Furthermore, officials’ … recurring costs is imprudent. The review found the city’s proposed budget continues to rely on $112.3 million in …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… to children with disabilities who are 3 to 5 years of age and is reimbursed for these services through rates set by … with disabilities who are between 3 and 4 years of age and is reimbursed for these services through rates set by … with disabilities who are between 3 and 4 years of age and is reimbursed for these services through rates set by …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… demonstrate that they contracted with optimally located senior centers to ensure the maximum number of eligible senior citizens can take advantage of the congregate meals … during the fiscal year ended June 30, 2016. New York State Health Insurance Program: UnitedHealthcare (UHC): Improper …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … County) The board has not established written policies for cash receipts, and library officials have not established … time of collection and ensure individual accountability for all fines and fees received. Library officials could not …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… not consistently apply accounting principles or adequately account for financial transactions that affected the city’s …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School District Audits
… policy. Ripley Central School District – Payroll and Leave Accruals (Chautauqua County) While the district’s … officials did not properly monitor the payroll and leave accrual process and they have not developed any payroll … not signed by a supervisor and none were signed by the employee. More than 60% of the timecards (25 of 41) were …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Employer Contribution Rates Stable for State Fiscal Year 2019-2020
… Employer contribution rates for the state's pension system in State Fiscal Year 2019-20 will be in line with the previous year, with the … Employer contribution rates for the states pension system in State Fiscal Year 201920 will be in line with the previous …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-employer-contribution-rates-stable-state-fiscal-year-2019-2020