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Walworth-Seely Public Library – Board Oversight (2014M-260)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of Library operations for the period … in Wayne County. The Library is governed by a seven-member Board of Trustees, which is appointed by the Town Board. Expenditures for the 2014 fiscal year totaled …
https://www.osc.ny.gov/local-government/audits/library/2015/03/13/walworth-seely-public-library-board-oversight-2014m-260Cheektowaga Public Library – Treasurer’s Reports (2015M-136)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the Library’s financial … not prepare monthly financial reports for distribution to the Board for its review. Key Recommendations Update the bylaws to include the Treasurer’s duties. Prepare monthly financial …
https://www.osc.ny.gov/local-government/audits/library/2015/09/04/cheektowaga-public-library-treasurers-reports-2015m-136Hughsonville Fire Company – Financial Activities (2014M-201)
… and procedures for the procurement of goods and services, credit card use, cash receipts, cash disbursements or the audit of claims. The Treasurer does not reconcile bank accounts in a timely manner … recorded and deposited. Also, implement procedures to address the review of claims and outline the documentation …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Warwick Valley Central School District – Potential Operational Efficiencies (2012M-245)
… Purpose of Audit The purpose of our audit was to review the District’s transportation and custodial operations to determine whether there were opportunities for cost … could realize up to $654,000 of annual cost savings and as much as $1.4 million in avoided future bus replacement costs. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficienciesFillmore Central School District – Reserve Funds (2016M-386)
… reserve money to pay related debt service expenditures in compliance with statutory requirements. If all associated …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386Fire Island Union Free School District – Leave Accruals (2015M-289)
… July 1, 2014 through August 31, 2015. Background The Fire Island School District is located in the Towns of Brookhaven … Fire Island Union Free School District Leave Accruals 2015M289 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/18/fire-island-union-free-school-district-leave-accruals-2015m-289East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… [read complete report – pdf] | [read complete 2019 report – pdf] Purpose of Audit The purpose of our review … was to assess the District’s progress, as of May/June 2022, in implementing our recommendations in the audit report … is responsible for managing the District’s operations. Results of Review Based on our limited procedures, it appears …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107Hillside Fire District – Cash Receipts and Disbursements (2016M-284)
… State, distinct and separate from the Town of Rhinebeck in Dutchess County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/09/30/hillside-fire-district-cash-receipts-and-disbursements-2016m-284June 2002: GASB Statement 34
… technical assistance please contact the regional office servicing your government. …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34Comptroller DiNapoli Releases State Audits
… made in our initial report. Workers' Compensation Board, Controls Over Cash Advance Accounts (2014-S-12) The Workers’ Compensation Board (WCB) designed effective internal controls over certain … that were not properly accounted for or documented in WCB records …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsMohawk Valley Faces Challenges But Bright Spots Exist
… that is home to a minor league professional hockey team and a recently renovated multi-purpose arena. City …
https://www.osc.ny.gov/press/releases/2018/07/mohawk-valley-faces-challenges-bright-spots-existComptroller DiNapoli: 26 School Districts in Fiscal Stress
… districts that were classified in “significant stress” are Eldred (Sullivan County); New Suffolk (Suffolk); Norwich … with the fiscal stress scores showed the regions of Central New York, Long Island and the Southern Tier as those …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… evidence that all claims were audited by either signing an abstract or a motion in the monthly Board meeting minutes …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mState Comptroller DiNapoli Releases Municipal Audits
… and properly reported the condition of court and trust funds to the State Comptroller as required. Auditors also …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsTemporary Assistance – Federal Funding and New York
… In New York, the Temporary Assistance for Needy Families (TANF) block grant provides … services, but the largest portion is spent on Temporary Assistance , which is overseen by the New York State Office of Temporary and Disability Assistance (OTDA). Benefit amounts vary based on county of …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/temporary-assistanceNYS Travel Information
… Only the Official Compilation may be read into evidence in court." AC 132-A: Travel Voucher - Form AC 132-A is now …
https://www.osc.ny.gov/state-agencies/travelNorth Patchogue Fire District – Fuel Inventory and Cash Disbursements (2015M-81)
… Purpose of Audit The purpose of our audit was to assess the District’s monitoring and safeguarding of fuel inventory and to assess its cash disbursement process for the period … provides fire protection and emergency rescue services to approximately 18,000 residents. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/17/north-patchogue-fire-district-fuel-inventory-and-cash-disbursements-2015mWest Nyack Fire District – Claims Processing (2014M-259)
… our audit was to examine the District’s claims processing for the period January 1, 2013 through June 24, 2014. … Board of Fire Commissioners. General fund appropriations for the 2014 fiscal year total $800,500. Key Findings … that were submitted. Reimbursements for personal cell phones were made without the required cell phone bills. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/17/west-nyack-fire-district-claims-processing-2014m-259Vestal Fire Department – Financial Activities (2014M-265)
… internal controls over selected financial activities for the period January 1, 2013 through June 30, 2014. … often disbursed moneys before expenditures were approved for payment. Key Recommendations Ensure that officers are …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/vestal-fire-department-financial-activities-2014m-265