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Town of Mooers - Procurement (2020M-55)

… into during the audit period and exceeded the competitive bidding threshold, one purchase contract totaling $61,766 was … totaling $150,939 that did not exceed the competitive bidding threshold, 11 contracts (73 percent) totaling … Procure purchase contracts exceeding the competitive bidding threshold in compliance with statutory requirements. …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55

Brighton Fire District No. 5 - Credit Card and Travel Expenditures (2018M-60)

… $169,000 were a proper use of District money. Travel and car rental costs of approximately $58,000 were not …

https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/13/brighton-fire-district-no-5-credit-card-and-travel-expenditures-2018m-60

Huntington Manor Fire District – Cash Disbursements (2014M-108)

… Purpose of Audit The purpose of our audit was to examine the Board’s … of the Board does not audit claims prior to payment. The Secretary signs checks with the Treasurer’s signature stamp … by the Treasurer. In the Treasurer’s absence, the Secretary performs all claims payment duties without …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/06/13/huntington-manor-fire-district-cash-disbursements-2014m-108

Bovina Fire District – Fund Balance (2015M-138)

… balance for the period January 1, 2014 through May 31, 2015. Background The Bovina Fire District is a district … elected five-member Board of Commissioners. The District’s 2015 budgeted appropriations totaled $95,380. Key Findings …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/21/bovina-fire-district-fund-balance-2015m-138

Long Lake Fire District No. 1 – Controls Over Financial Activities (2014M-272)

… January 1, 2013 through May 31, 2014. Background The Long Lake Fire District No. 1 is a district corporation of the State, distinct and separate from the Town of Long Lake, in Hamilton County. The Board of Fire Commissioners … Long Lake Fire District No 1 Controls Over Financial Activities …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/long-lake-fire-district-no-1-controls-over-financial-activities-2014m-272

New York State Payroll

… NYS Payroll Online View your pay statement, opt out of receiving … a paper pay statement and change your tax withholdings. Payroll History Requests For payroll requests and prior service history requests, contact … Resources for state employees and payroll officers …

https://www.osc.ny.gov/state-agencies/payroll

Opinion 97-23

… -- Membership (simultaneous membership in ambulance corps) VOLUNTEER FIREFIGHTERS -- Eligibility (simultaneous … becoming a member of a fire company and a member of a volunteer ambulance corps at the same time. You ask whether … an individual may be a member of a fire company and a volunteer ambulance corps at the same time. The provisions of …

https://www.osc.ny.gov/legal-opinions/opinion-97-23

State Comptroller DiNapoli Releases Municipal Audits

… for non-municipal-owned property on the 2017 assessment roll. Although the assessor certified the roll was accurate, he did not review the exemptions granted …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Statement on New Immigration Ban

… target nationalities, ethnicities, or religions are not just un-American, but detrimental to the economy. As my recent reports have shown, our rich diversity of cultures …

https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-statement-new-immigration-ban

Cost-Saving Ideas: School District Auditing – Audit Committee

… The committee must develop and operate under a charter. Who qualifies Candidates should collectively possess knowledge in … combination of the two a district resident or nonresident Who does not qualify District employees Persons connected …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-audit-committee

Berkshire Fire District – Recording and Reporting Financial Activity (2014M-122)

… January 1, 2012 through January 31, 2014. Background The Berkshire Fire District is a district corporation of the … Berkshire Fire District Recording and Reporting Financial …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/berkshire-fire-district-recording-and-reporting-financial-activity-2014m

Niagara County – Golf Course Financial Operations (2015M-308)

… Purpose of Audit The purpose of our audit was to review Golf Course financial operations for the period January 1, … by a 15-member Legislature, owns and operates an 18-hole Golf Course. Course employees collected and deposited approximately $462,000 in 2014. Key Findings Golf Course sales were not all recorded in the point of sale …

https://www.osc.ny.gov/local-government/audits/county/2016/02/26/niagara-county-golf-course-financial-operations-2015m-308

City of Lockport – Cash Flow (2014M-195)

… problems. The Treasurer does not routinely prepare cash-flow analyses. Without cash-flow projections, the Council and City officials were unaware … monitor financial activity. Prepare adequate cash-flow analyses and provide them to the Council for review. … City of Lockport Cash Flow 2014M195 …

https://www.osc.ny.gov/local-government/audits/city/2014/08/20/city-lockport-cash-flow-2014m-195

City of Cohoes – Purchasing (2014M-192)

… of Audit The purpose of our audit was to examine the City’s purchasing process for the period January 1, 2013 through March 31, 2014. Background The City of Cohoes is located in Albany County and has approximately 16,200 residents. The City is governed by the City Council which comprises an …

https://www.osc.ny.gov/local-government/audits/city/2014/11/14/city-cohoes-purchasing-2014m-192

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