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DiNapoli: Former Clerk/Treasurer of Village of Norwood Pleads Guilty to Stealing Over $70K From Village

… served on behalf of Norwood residents.” Berger stole the funds between 2018 and 2022 by writing village checks to …

https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-clerktreasurer-village-norwood-pleads-guilty-stealing-over-70k-village

Village of Owego – Clerk-Treasurer’s Office and Parking Tickets (2015M-30)

… Purpose of Audit The purpose of our audit was to determine if Village officials provided adequate oversight … and reconcile all cash balances in the accounting records to bank balances monthly. Ensure that the annual update …

https://www.osc.ny.gov/local-government/audits/village/2015/05/29/village-owego-clerk-treasurers-office-and-parking-tickets-2015m-30

Village of Suffern – Budget Review (B23-6-2)

… the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York State Local Finance Law …

https://www.osc.ny.gov/local-government/audits/village/2023/04/14/village-suffern-budget-review-b23-6-2

Town of Putnam – Accounting Records and Reports (2022M-188)

… Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports. Key Findings The Supervisor did not maintain the Town’s accounting records and reports, as required, in a complete, … the Town’s accounting records were not reliable. Real property tax revenues were overstated by a total of …

https://www.osc.ny.gov/local-government/audits/town/2023/03/10/town-putnam-accounting-records-and-reports-2022m-188

Village of Port Byron – Financial Monitoring and Information Technology (2014M-116)

… Budgeted appropriations for the general, water and sewer funds for the 2013-14 fiscal year totaled approximately $1.3 …

https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-port-byron-financial-monitoring-and-information-technology-2014m-116

Erie County Probation Department – Restitution Payments (S9-20-11)

… potentially be used to pay unsatisfied restitution orders. In addition, officials did not distribute all available …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/erie-county-probation-department-restitution-payments-s9-20-11

DeRuyter Central School District – Financial Condition (2015M-119)

… a realistic multiyear financial plan. Ensure that reserve funds are used for their authorized and intended purposes, in …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/deruyter-central-school-district-financial-condition-2015m-119

Charter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)

… approved and executed … Charter School for Applied Technologies Payment to Affiliated Entities 2013M300 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/charter-school-applied-technologies-payment-affiliated-entities-2013m-300

Village of Mexico – Financial Management (2023M-170)

… – pdf] Audit Objective Determine whether the Village of Mexico (Village) Board of Trustees (Board) adopted realistic budgets and managed fund balance. Key Findings The Board … the budgets. As a result, revenues were underestimated by a total of $439,767 and expenditures were overestimated by …

https://www.osc.ny.gov/local-government/audits/village/2024/02/16/village-mexico-financial-management-2023m-170

Village of Fleischmanns – Financial Condition and Clerk-Treasurer’s Duties (2017M-30)

… our audit was to assess the Village’s financial condition and the Clerk-Treasurer’s maintenance of the financial records and reports for the period June 1, 2015 through August 5, 2016. … Continue to actively pursue collections for outstanding real property taxes and water rents. Audit, or provide for an …

https://www.osc.ny.gov/local-government/audits/village/2017/06/23/village-fleischmanns-financial-condition-and-clerk-treasurers-duties-2017m-30

Ticonderoga Central School District – Financial Condition (2013M-154)

… its budgets with appropriations of unexpended surplus funds and reserves. As a result, by the end of the 2011-12 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/ticonderoga-central-school-district-financial-condition-2013m-154

Batavia City School District – Financial Condition (2016M-160)

… the amounts reserved are necessary and reasonable. Excess funds should be transferred to unrestricted fund balance …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/batavia-city-school-district-financial-condition-2016m-160

Farmingdale Union Free School District – Financial Condition (2016M-235)

… the amount of unrestricted fund balance and use the excess funds in a manner that benefits District residents. … …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/farmingdale-union-free-school-district-financial-condition-2016m-235

West Webster Fire District – Financial Management (2023M-23)

… whether the West Webster Fire District (District) Board of Fire Commissioners (Board) effectively managed fund … more taxes than needed to fund operations. We found: As of December 31, 2021, recalculated unrestricted fund balance … Appendix B includes our comment on the District’s response letter. … audit west webster fire district …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/07/07/west-webster-fire-district-financial-management-2023m-23

Jamestown City School District – Fund Balance and Reserves (2022M-97)

… for appropriations, appropriated fund balance and reserve funds that will be used to fund operations. Comply with the …

https://www.osc.ny.gov/local-government/audits/school-district/2022/09/23/jamestown-city-school-district-fund-balance-and-reserves-2022m-97

Norwood-Norfolk Central School District – Financial Management (2022M-129)

… Education (Board) and District officials properly managed fund balance and reserves. Key Findings The Board and … needed reserves. Maintained $3 million in the New York State and Local Retirement System (NYSLRS) reserve fund, which is enough to …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/norwood-norfolk-central-school-district-financial-management-2022m-129

New York State Comptroller DiNapoli Statement on Governor Signing Legislation to Restore Contract Review Authority

… to ensure a level playing field for vendors. By signing this legislation Gov. Hochul has taken a tremendous step to … transparency and more accountability to state government. I applaud her decision. “I also want to thank State Sen. … who fought so hard to restore our oversight. This is a win for good government and taxpayers.” Reports State …

https://www.osc.ny.gov/press/releases/2022/12/new-york-state-comptroller-dinapoli-statement-governor-signing-legislation-restore-contract-review