Search
York Fire Department – Controls Over Financial Activities (2014M-112)
York Fire Department Controls Over Financial Activities 2014M112
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/07/18/york-fire-department-controls-over-financial-activities-2014mNew Woodstock Fire District – Controls Over Financial Activities (2014M-263)
… in which it is located. The general fund budget for 2014 totals approximately $129,000. Key Findings The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/new-woodstock-fire-district-controls-over-financial-activities-2014m-263Vendor Responsibility Forms
… Find forms for vendors and State agencies related to vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-formsNew York State Payroll
… Payroll Bulletins All State Agencies City University of New York Housing and Community Renewal Other Bulletins Payroll … online training sessions, and recent presentations related to payroll services. Payroll Users Group The New York State …
https://www.osc.ny.gov/state-agencies/payrollState Comptroller DiNapoli Releases Audits
… the owner's actual cost. Erie County Medical Center Corp. (ECMCC): Employee Incentive and Bonus Payments … identified in the initial audit. Environmental Facilities Corp. (EFC): Monitoring the Green Innovation Grant Program … and 2016, respectively. New York City Health and Hospitals Corp. (HHC) (2017-N-2) Auditors reviewed files for a random …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… maintained appropriate financial records, the Board does not provide adequate oversight of Company financial activities because the Treasurer does not provide the Board with monthly or annual reports. The Treasurer does not prepare a monthly bank reconciliation to be …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialState Comptroller DiNapoli Releases Municipal & School Audits
… following local government and school audits were issued. Saratoga Springs City School District – Procurement (Saratoga County) District officials did not always procure …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Municipal Audits
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0Constitutional Debt Limit
… or school district can incur. For counties, cities, towns and villages: The debt limit is a percentage of the five-year average full valuation of taxable property within a municipality. Debt issued for …
https://www.osc.ny.gov/local-government/resources/constitutional-debt-limitWhitesboro Central School District – Claims Auditing (2016M-115)
… Marcy and Trenton in Oneida County and the Town of Schuyler in Herkimer County. The District, which operates six …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/whitesboro-central-school-district-claims-auditing-2016m-115Potsdam Central School District – Payroll (2016M-161)
… through February 29, 2016. Background The Potsdam Central School District is located in the Towns of Canton, … Potsdam Central School District Payroll 2016M161 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/potsdam-central-school-district-payroll-2016m-161Lake Pleasant Central School District – Payroll (2016M-8)
… July 1, 2014 through September 30, 2015. Background The Lake Pleasant Central School District is located in the Town of Lake Pleasant and the Village of Speculator in Hamilton … Lake Pleasant Central School District Payroll 2016M8 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/lake-pleasant-central-school-district-payroll-2016m-8Oneida Housing Authority – Tenant Rents (2014M-306)
… Board of Commissioners, operates three complexes with a total of 240 units for rent. The operating budget for …
https://www.osc.ny.gov/local-government/audits/city/2014/12/12/oneida-housing-authority-tenant-rents-2014m-306Schodack Valley Fire District – Cash Disbursements (2016M-98)
… Purpose of Audit The purpose of our audit was to determine if cash disbursements were … Schodack Valley 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/2016/05/07/schodack-valley-fire-district-cash-disbursements-2016m-98State Comptroller DiNapoli Releases Municipal Audits
… code enforcement revenues due to the town. Machias Fire District – Financial Operations (Cattaraugus County) The board and treasurer did not properly manage the district’s financial operations. As a result, the board and … ability to make informed financial decisions, assess the district’s financial standing and properly plan for the …
https://www.osc.ny.gov/press/releases/2026/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… Auditors found most Medicaid MCOs (42 of 52) were not ready to submit Medicaid encounter data to the new Encounter … and subsequently reported that the number of Medicaid MCOs ready to submit encounter transactions to the EIS improved …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsSouthold Union Free School District – Claims Processing (2013M-183)
… of our audit was to examine the claims auditing process for the period July 1, 2011, to April 30, 2013. Background … comprises five elected members. Appropriations budgeted for the 2012-13 fiscal year were approximately $27 million, … 25 claims, totaling $145,637 to determine if purchase orders were issued prior to the ordering of the goods and …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183Delevan Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2013M-345)
… of our audit was to determine whether Company controls are adequate to ensure that financial activity is properly recorded and reported and that Company moneys are safeguarded for the period June 1, 2012 through October 4, 2013. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/26/delevan-volunteer-fire-company-inc-internal-controls-over-financialMassena Central School District – Financial Condition (2016M-21)
… District is located in the Village of Massena in St. Lawrence County. The District, which operates five schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/massena-central-school-district-financial-condition-2016m-21Lowville Academy and Central School District – Financial Condition (2015M-220)
… Montague, New Bremen, Pinckney, Turin, Watson and West Turin in Lewis County. The District, which operates one …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/lowville-academy-and-central-school-district-financial-condition-2015m