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Village of Broadalbin - Board Oversight of Cash Receipts and Disbursements (2020M-76)
… occurring and remaining undetected. Proper annual audits of the Clerk-Treasurer’s records were not performed. …
https://www.osc.ny.gov/local-government/audits/village/2020/08/14/village-broadalbin-board-oversight-cash-receipts-and-disbursements-2020m-76State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. City of Amsterdam – Budget Review … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… data. … State Comptroller DiNapoli Releases Municipal Audits …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsOpinion 91-2
… the Comptroller's authority to the conduct of "financial audits", the trial court held that section 2503 "does not … such semantic distinction between 'management operational audits' and 'financial audits' ...." (73 Misc 2d at 38, 341 NYS2d at 178). The …
https://www.osc.ny.gov/legal-opinions/opinion-91-2Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. Cazenovia Central School District – … audit process to ensure that the claims auditor properly audits and approves all claims before payment. Auditors found … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… and requirements for each role. External Auditor – Audits financial statements to render an opinion on whether … board with matters related to both internal and external audits, including input on the hiring of internal and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Village of Canastota – Board … claims before approving them for payment or require annual audits of the Clerk-Treasurer’s records and reports. The … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… DiNapoli’s office has launched a series of local authority audits and will periodically release research and policy … difficult for taxpayers to know how effective they are. My audits have shown an increased risk of waste and abuse by …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencySidney Fire Department and Related Fire Companies – Financial Activities (2014M-213)
… not use bank statements while performing required annual audits. The Department President pre-signed some checks. Key …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/31/sidney-fire-department-and-related-fire-companies-financialTown of Victory – Justice Court (2013M-66)
… cash. Use a formal review process when conducting annual audits, such as the audit checklist provided by OSC, and …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/04/26/town-victory-justice-court-2013m-66Town of Lincklaen – Board Oversight (2017M-37)
… in a manner that benefits Town residents. Perform annual audits of the records of all Town officials who receive and …
https://www.osc.ny.gov/local-government/audits/town/2018/01/26/town-lincklaen-board-oversight-2017m-37Town of Marathon – Town Clerk (2022M-143)
… diminished . Had the Board conducted the required annual audits, it may have recognized these deficiencies and taken …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-town-clerk-2022m-143Jasper-Troupsburg Central School District – Financial Condition (2015M-22)
… District has not taken corrective action in response to audits completed by a certified public accounting firm for …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/27/jasper-troupsburg-central-school-district-financial-condition-2015m-22Town of Thurman – Garbage Bag Inventory and Collections (2016M-399)
… and review monthly inventory records and perform periodic audits of inventory. … Town of Thurman Garbage Bag Inventory …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-garbage-bag-inventory-and-collections-2016m-399Town of Stony Creek – Supervisor's Records and Reports (2022M-32)
… accurate accounting records and conduct required annual audits. Ensure bank reconciliations are independently …
https://www.osc.ny.gov/local-government/audits/town/2022/07/01/town-stony-creek-supervisors-records-and-reports-2022m-32Northport - East Northport Union Free School District - Extra-Classroom Activity Fund (2021M-167)
… went undetected and uncorrected. The last six ECA external audits resulted in qualified opinions because records were …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/northport-east-northport-union-free-school-district-extra-classroomTown of Sidney – Supervisor’s Disbursements (2015M-214)
… approval of payroll. The Board did not perform annual audits of the Supervisor’s records. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-sidney-supervisors-disbursements-2015m-214Stamford-Harpersfield-Kortright Fire District – Financial Activities (2020M-123)
… Properly document disbursement approvals, Conduct required audits or Adopt a procurement policy, investment policy or …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/01/29/stamford-harpersfield-kortright-fire-district-financial-activities-2020mTown of Tuxedo – Financial Operations (2014M-284)
… financial information. The certified public accountant’s audits did not ensure that financial records were complete …
https://www.osc.ny.gov/local-government/audits/town/2015/01/16/town-tuxedo-financial-operations-2014m-284Town of Boonville – Claims Auditing and Conflict of Interest (2014M-373)
… Key Recommendations Ensure that deliberate and thorough audits are conducted and that each claim approved is properly …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-boonville-claims-auditing-and-conflict-interest-2014m-373