Search

NYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review

… review, consistent with my fiduciary duty. “This crisis has underscored major political and investment risks …

https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-review

Sullivan County – Time and Attendance (2017M-55)

… Purpose of Audit The purpose of our audit was to review controls over the County’s timekeeping system for … there were 174 workdays when the Director of Probation did not log in to his work computer and did not charge leave. … Establish policies and procedures to ensure employees have appropriate ETS access rights and prohibit employees …

https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55

Granville Hook and Ladder Volunteer Fire Company – Financial Operations (2017M-105)

… Hook and Ladder Volunteer Fire Company is located in the Village of Granville in Washington County. The Company is governed by an …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/granville-hook-and-ladder-volunteer-fire-company-financial

Southampton Union Free School District – Special Education Claims Processing (2016M-200)

… process within the Pupil Personnel Services Department for the period July 1, 2014 through February 29, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $65.1 … Key Finding The Board developed an adequate process for processing special education claims but have not formally …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/southampton-union-free-school-district-special-education-claims

Greenlawn Water District – Accounting Records (2015M-231)

… Purpose of Audit The purpose of our audit was to examine the District’s accounting records and reports for the period January 1, 2014 through February … Business Manager did not maintain complete, accurate and up-to-date accounting records. The Business Manager did not …

https://www.osc.ny.gov/local-government/audits/district/2015/12/18/greenlawn-water-district-accounting-records-2015m-231

Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)

… 2013. Background The Lakeview Public Library is located in the Town of Hempstead in Nassau County and was created by a special act of the State Legislature in 1963. The Library, which operates one building with 20 …

https://www.osc.ny.gov/local-government/audits/library/2014/07/18/lakeview-public-library-tuition-reimbursement-and-procurement-2014m-104

Rutland Fire District – Board Oversight (2017M-262)

… adequate oversight of District financial operations for the period January 1, 2016 through July 31, 2017. … residents over 45 square miles. Budgeted appropriations for 2017 totaled $246,224. Key Findings The Board did not …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/02/02/rutland-fire-district-board-oversight-2017m-262

Carle Place Union Free School District – Payroll (2016M-69)

… audit was to review the District’s internal controls over payroll for the period July 1, 2014 through October 31, 2015. … fiscal year are $47.7 million. Key Finding Although the payroll clerk performs procedures to double check her own … process should involve someone independently reviewing payroll prior to processing. Key Recommendation District …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/carle-place-union-free-school-district-payroll-2016m-69

Iroquois Central School District – Financial Condition (2014M-22)

… practices for the period of July 1, 2009 through November 22, 2013. Background The Iroquois Central School District is …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/iroquois-central-school-district-financial-condition-2014m-22

Cambridge Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-63)

… District is located in the Towns of Cambridge, Easton, Jackson, Salem and White Creek in Washington County and the …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/cambridge-central-school-district-internal-controls-over-extra-classroom

Brookfield Central School District – Financial Condition (2014M-48)

… students. Budgeted appropriations for the 2013-14 fiscal year are $5.9 million. Key Findings The District appropriated …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/brookfield-central-school-district-financial-condition-2014m-48

Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)

… Purpose of Audit The purpose of our audit was to examine the internal controls over the … The Pocatello Fire District is a district corporation of the State, distinct and separate from the Town of …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/13/pocatello-fire-district-board-oversight-and-treasurers-records-and-reports

Shelby Volunteer Fire Company – Internal Controls Over Financial Activities (2014M-372)

… to ensure that financial activity was properly recorded and reported and that Company money was safeguarded for the period January … Background The Shelby Volunteer Fire Company is located in the Town of Shelby, Orleans County, and contracts with the …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/05/08/shelby-volunteer-fire-company-internal-controls-over-financial

Catskill Central School District – Financial Management (2017M-134)

… Background The Catskill Central School District is located in the Towns of Catskill, Athens and Cairo in Greene County. The District operates three schools, has approximately 1,500 students and is governed by an elected nine-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/catskill-central-school-district-financial-management-2017m-134

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!