Search
Town of Marlborough - Water and Sewer Financial Operations (2018M-160)
… officials properly billed, collected and accounted for water and sewer bills. Key Findings As of December 31, 2017, … water and sewer funds do not pay administrative costs for services they receive from the general fund. Customers were …
https://www.osc.ny.gov/local-government/audits/town/2018/10/26/town-marlborough-water-and-sewer-financial-operations-2018m-160Cassadaga Valley Central School District - Financial Management (2018M-110)
… fund balance to within the statutory limit and use excess funds to fund onetime expenditures and needed reserves or …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/cassadaga-valley-central-school-district-financial-management-2018m-110Town of Freetown - Records and Reports (2018M-213)
… reports. The bookkeeper did not record all expenditures in the general and highway funds in a timely manner. The annual update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213Depew Union Free School District – Investment Program (2023M-77)
audit depew school
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77Town of Deposit - Budget Review (B4-14-22)
… System. The 2015 proposed budget for the Town’s five funds totals $1,378,325 and is funded by estimated revenues …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-deposit-budget-review-b4-14-22Town of Croghan – Financial Management (2014M-340)
… million. Key Findings Fund balance for town-wide operating funds experienced significant declines from 2011-13. The …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-croghan-financial-management-2014m-340Village of West Haverstraw - Summer Program (2019M-146)
… Objective Determine whether the Board ensured that summer program (Program) collections were properly accounted for, receipts … were properly supported and audited. Key Findings The Program Coordinator (Coordinator), who deposited receipts for …
https://www.osc.ny.gov/local-government/audits/village/2019/11/22/village-west-haverstraw-summer-program-2019m-146Northern Adirondack Central School District – Leave Accruals (2020M-50)
… legal counsel and take appropriate action to recover funds. Except as specified in Appendix A, District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-leave-accruals-2020m-50Town of Erin– Inappropriate Highway Purchases (2014M-16)
… appropriations for 2013 for the general and highway funds were $316,984 and $621,235. Key Findings The Board did …
https://www.osc.ny.gov/local-government/audits/town/2014/08/11/town-erin-inappropriate-highway-purchases-2014m-16Bond Anticipation Notes (BANs) Renewals Issued 2015 Through 2020
… Program Legislative Session 2019-2020: Signed into law on August 24, 2020 as Chapter 157 of the Laws of 2020 – …
https://www.osc.ny.gov/legislation/bond-anticipation-notes-bans-renewals-issued-2015-through-2020Private Equities
… Management, LLC Private Equity Program 180 North Stetson Avenue, Suite 1320 Chicago, IL 60601 (312) 782-7771 … Program 540 Madison Ave, 21st Floor New York, NY 10022 (646) 507-5927 www.farolam.com Leadership: Robert … , [email protected] Sample commitment: $5 million to $25 million Program Guidelines Life-Cycle Stage: Early to …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/private-equityState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … annually appropriating fund balance that was not used to finance operations. As of June 30, 2017, unrestricted fund … excessive balances in several reserve funds. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Dormitory Authority of the State of New York, Mission Statement and Performance Measures (2013-S-13) Auditors found the … Highway Bridges and Repairing Defects (2014-F-9) (Follow-Up) In an initial audit report issued in April 2013, auditors …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Village of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire District , Westchester County … they did not record and certify the amounts collected on cash reporting forms before submitting money to the …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1New York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
… State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler … he pleaded guilty, Aber admitted that between August 2013 and December 2016, he used his position as city comptroller … For a copy of the mugshot please contact: Tania Lopez at [email protected] …
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerContract Advisory No. 19
… staff to submit these required documents via e-mail, fax, etc. For Transactions That Arrived At OSC After Contract …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-reviewComptroller DiNapoli Releases School Audits
… his office completed audits of the Chenango Forks Central School District , Hamburg Central School District , Lackawanna City School District , Shelter …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0DiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… their political spending under agreements reached with the New York State Common Retirement Fund, New York State … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. … Five major US companies …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalDiNapoli: Former Town of Minerva Clerk Pleads Guilty
… Jordan Green, the former clerk to the supervisor for the town of Minerva, pleaded guilty to fourth degree grand larceny, official misconduct and …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-former-town-minerva-clerk-pleads-guiltyDiNapoli: Village of Candor Mayor Arrested for Allegedly Stealing From the Village
… State Police announced the arrest of Village of Candor Mayor Eric Halstead for stealing from the village’s General Fund. “Mayor Halstead was entrusted by his community to serve their …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-village