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Arlington Fire District - Purchasing (2018M-43)

… District officials established adequate procedures to ensure that goods and services were procured in accordance …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/15/arlington-fire-district-purchasing-2018m-43

Review of Travel Card Expenses

… was not entitled, falsifying a departure location to claim reimbursement for mileage she never traveled, and failing to …

https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expenses

XII.4.F Proper Invoice – XII. Expenditures

… the following information: Vendor name; Name of NYS Agency that ordered the goods or services; Description of … a best practice to notify the vendor within one business day of identifying the improper invoice to submit a proper … *Consistent with New York State Finance Law §§ 109(1) and 179-e(5), vendors should only invoice an agency once …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoice

City of Newburgh – Budget Review (B6-14-25)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2015 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, issued debt … $15 million to liquidate the accumulated deficit in the City’s general fund as of December 31, 2010. Local Finance …

https://www.osc.ny.gov/local-government/audits/city/2014/11/14/city-newburgh-budget-review-b6-14-25

Village of Suffern – Budget Review (B8-15-13)

… future operating surpluses. The Board adopted a local law which allows the Village to override the tax levy … Recommendations Amend the proposed budget or adopt a local law overriding the tax levy limit before adopting the …

https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-suffern-budget-review-b8-15-13

Village of Suffern – Budget Review (B26-6-3)

… budget. Background The Village of Suffern is located in Rockland County. Chapter 99 of the Laws of 2015 authorizes … deficits in the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York State … government is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit …

https://www.osc.ny.gov/local-government/audits/village/2026/04/10/village-suffern-budget-review-b26-6-3

Village of Suffern – Budget Review (B25-6-4)

… budget. Background The Village of Suffern is located in Orange County. Chapter 99 of the Laws of 2015 authorizes … deficits in the Village ’s general, water, sewer and capital projects funds as of May 31, 2015. New York State … government is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit …

https://www.osc.ny.gov/local-government/audits/village/2025/04/11/village-suffern-budget-review-b25-6-4

Village of Sinclairville – Water Operations (2014M-362)

… for the enforcement of unpaid water bills or ensure that all overdue water bills were relevied on the property tax …

https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362

DiNapoli Releases December State Cash Report

… 14.7 percent or $611.6 million. The December cash report can be found here: http://www.osc.state.ny.us/finance/cbr.htm … website called Open Book New York ( www.openbooknewyork.com ). …

https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-report

Stamford Central School District – Fund Balance Management (2022M-199)

… $700,000 (6.8 percentage points) and $1.9 million (18.7 percentage points). Four of the District’s 11 reserves were …

https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/stamford-central-school-district-fund-balance-management-2022m-199

Jericho Union Free School District – Acceptable Use Policy (2022M-194)

… – pdf] Audit Objective Determine whether Jericho Union Free School District (District) officials helped safeguard …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/jericho-union-free-school-district-acceptable-use-policy-2022m-194

Town of Burke – Fiscal Oversight (2016M-277)

… Town officials filed the required information with the State Office of General Services (OGS) to receive State contract pricing for diesel and heating fuel purchases. … with OGS before the applicable due dates to receive State contract pricing for fuel purchases. Annually audit, or …

https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-burke-fiscal-oversight-2016m-277

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

… Purpose of Audit The purpose of our audit was to review the … July 1, 2014 through March 23, 2016. Background The Gorham-Middlesex (also known as Marcus Whitman) Central School … Ontario County and the Towns of Benton, Italy, Jerusalem, Middlesex and Potter in Yates County. The District, which …

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

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

Town of Stratford Supervisors Records 2013M11

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

Town of Genesee Falls – Fiscal Stress (2013M-146)

… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial condition for the period … of revenue shortfalls, and the Board allowed budgets to be over-expended. Specifically, the highway fund … fund balance declined from $83,179 at January 1, 2011 to a deficit of $38,059 at December 31, 2012. The general …

https://www.osc.ny.gov/local-government/audits/town/2013/06/12/town-genesee-falls-fiscal-stress-2013m-146

State Comptroller DiNapoli Releases Municipal Audits

… was underbilled $78,600, a business was not billed for its agreed upon PILOT totaling $18,900 and another … was overbilled $873. Town of Attica – Payments to Not-for-Profit Organizations (Wyoming County) The payments town … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-municipal-audits

State Agencies Bulletin No. 1896

… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … make any changes to the FY 2021 Department Budget Table USA rows on or after March 25, 2021 until the April 8, 2021 … make any changes to the FY 2021 Department Budget Table USA rows on or after April 1, 2021 until the April 14, 2021 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-position

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