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Village of New York Mills – Justice Court (S9-14-4)

… collected 810 payments totaling approximately $67,700 in fines, surcharges and fees from January 1, 2012 through June … all bail money that is over six years old to the Village. Contact the DMV about receiving the monthly DMV pending cases …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4

Town of Dunkirk – Justice Court (2013M-106)

… and reconcile Department of Motor Vehicles’ (DMV) pending ticket log with caseload activity to ensure that tickets are …

https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-dunkirk-justice-court-2013m-106

City of Middletown – Selected Financial Operations and Information Technology (2013M-56)

… City of Middletown City is located in Orange County and has a population of approximately 28,000. The City is … State laws, and local laws and ordinances. The City has a Mayor, a nine-member City Council, and an appointed …

https://www.osc.ny.gov/local-government/audits/city/2013/05/31/city-middletown-selected-financial-operations-and-information-technology-2013m-56

Town of Malone – Justice Court Operations and Highway Department Payroll (2015M-83)

… to review the Town’s internal controls over the Justice Court’s (Court) financial operations and the Highway Department’s … $3.57 million. The Town has two elected Justices and two Court clerks with financial responsibilities related to Court … review the Towns internal controls over the Justice Courts Court financial operations and the Highway Departments payro …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/21/town-malone-justice-court-operations-and-highway-department-payroll-2015m

Lockport Housing Authority – Executive Director’s Compensation (2015M-329)

… our audit was to evaluate the BOCES’ procurement practices for the period January 1, 2014 through September 29, 2015. … 352 housing units. The Authority can also issue vouchers for 188 additional units under the Section 8 program. The … representatives elected by tenants of the Authority). For the fiscal year ending March 31, 2015, the Authority’s …

https://www.osc.ny.gov/local-government/audits/city/2016/05/06/lockport-housing-authority-executive-directors-compensation-2015m-329

Newark School District Public Library – Board Oversight (2014M-54)

… Key Findings Although the Board had adopted an investment policy pursuant to statutory requirements, it did not follow or enforce the policy. Instead, it allowed Library moneys (totaling nearly … enough funds to cover payroll, payroll taxes, health insurance premium, and fees for its services. Key …

https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54

Town of Davenport – Financial Operations (2013M-62)

… Purpose of Audit The purpose of our audit was to determine whether the Town has established adequate … operations and reporting for the period January 1, 2011, to October 3, 2012. Background The Town of Davenport is … Supervisor also provided inadequate financial information to the Board, and failed to file the Town’s annual financial …

https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-davenport-financial-operations-2013m-62

Village of Shoreham – Board Oversight and Justice Court (2017M-152)

The purpose of our audit was to review the Boards oversight of financial operations and review the Courts financial operations from August 1 2014 through May 31 2016 We extended our review of Court operations back to August 1 2013 and forward through November 30 2016

https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/09/village-shoreham-board-oversight-and-justice-court-2017m-152

Amsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)

… from HUD. Key Findings The Board does not audit claims and has not designated a claims auditor to perform this function. … did not identify significant discrepancies. The Authority has not been collecting the annual management service fees as …

https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporations

Town of Westerlo – Selected Financial Activities (2013M-323)

… of the water district fund and Justice Court operations for the period January 1, 2012 through December 31, 2013. … and four elected members. The Town’s budgeted expenditures for the 2013 fiscal year are approximately $2.7 million. Key … the Board has not established a repair reserve for the water district fund in anticipation of future repair …

https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323

Town of Almond – Internal Controls Over Selected Financial Activities (2013M-209)

… fund balance was 69 percent of budgeted appropriations for 2013, the general fund town- outside-the-village’s was …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209

Town of Champion – Information Technology (2014M-130)

… The Board has not established a formal disaster recovery plan. Key Recommendations Restrict administrator rights to … notification policy. Develop a formal disaster recovery plan identifying potential risks and detailing the responses to be taken. This plan should be distributed to all responsible parties, …

https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-champion-information-technology-2014m-130

State Comptroller DiNapoli Releases School Audits

… district reported four general fund reserve funds (health insurance, tax certiorari, employee benefit accrued liability … The district was authorized to establish the health insurance reserve fund and has adopted a written policy for the health insurance reserve but it has not …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0

Comptroller DiNapoli Releases Municipal Audits

… that disbursements were properly supported and approved for District purposes. The Assistant Treasurer admitted to … resulted in an increase in the combined fund balance for the general, water and sewer funds from $2.4 million in … systems. Auditors reviewed the web browsing history for 10 computers used by 10 employees and found significant …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits

DiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government

… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-government

New York State Comptroller Thomas P. DiNapoli Statement on NYC Finances

… to build reserves and other budgetary cushion, but many of the potential fiscal issues facing the city remain out of its direct control. The city faces substantial fiscal … require fiscal discipline and preparation. “The enormity of these risks requires the city to continue to identify …

https://www.osc.ny.gov/press/releases/2022/09/new-york-state-comptroller-thomas-p-dinapoli-statement-nyc-finances

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