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Town of Cuyler – Town Clerk Operations (2017M-207)
… properly accounted for fees (including sewer rents) and real property taxes for the period January 1, 2016 through … Key Findings 149 clerk fee receipts totaling $4,200 and 53 real property tax receipts totaling $128,000 were deposited … The Clerk properly recorded, reported and disbursed all money collected. Key Recommendations Ensure that all fees …
https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-cuyler-town-clerk-operations-2017m-207Village of Altamont – Justice Court Operations (2016M-199)
… bail. Key Findings The Justices did not ensure that Court money was always deposited in a timely manner. Monthly …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/07/29/village-altamont-justice-court-operations-2016m-199DiNapoli Releases City of Troy Budget Review
… city’s 2015 proposed budget does not appropriate enough money for contingencies to provide adequate flexibility to … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-city-troy-budget-reviewTown of Decatur – Town Clerk (2020M-58)
… Issue and retain duplicate receipts. Report and remit all money received to the Supervisor and other entities in a …
https://www.osc.ny.gov/local-government/audits/town/2020/11/06/town-decatur-town-clerk-2020m-58Roslyn Union Free School District – Cash Receipts (2016M-241)
… Press-numbered triplicate receipts are not issued for money received in building locations other than the District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/roslyn-union-free-school-district-cash-receipts-2016m-241DiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… of Health can do more to control costs and save taxpayers money by making sure it gets the drug rebates that it is … missing out on $183.7 million. The largest portion of money left on the table, $109.4 million in rebates, was the … of Health can do more to control costs and save taxpayers money by making sure it gets the drug rebates that it is …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesOpinion 91-15
… reply to your letter concerning payment by a developer of money in lieu of the set aside of park land pursuant to … plat within the town, at which time the developer paid money in lieu of park lands to the town in accordance with … plans for their homes. There would, of course, be no real justification for a planning board to demand from the …
https://www.osc.ny.gov/legal-opinions/opinion-91-15Village of New Paltz – Internal Controls Over Building Department Operations (2017M-201)
… Department did not always issue press-numbered receipts. Money was not always remitted in a timely manner. Financial …
https://www.osc.ny.gov/local-government/audits/village/2017/12/15/village-new-paltz-internal-controls-over-building-department-operations-2017m-201Granville Hook and Ladder Volunteer Fire Company – Financial Operations (2017M-105)
… did not maintain adequate records to account for all money received and disbursed by the Company. The Company’s …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/26/granville-hook-and-ladder-volunteer-fire-company-financialBovina Fire District – Fund Balance (2015M-138)
… Key Recommendations Establish formal reserve funds using money designated for capital purposes or use the balance of …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/21/bovina-fire-district-fund-balance-2015m-138State Agencies Bulletin No. 1060
… employees who are due garnishment refunds will receive the money. Employees will no longer receive a separate check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1060-processing-garnishment-refundsCity of Little Falls – Financial Condition Audit Follow-Up (2021M-54-F)
… condition. An elected Treasurer is the custodian of City money and is responsible for maintaining the City’s …
https://www.osc.ny.gov/local-government/audits/city/2024/07/03/city-little-falls-financial-condition-audit-follow-2021m-54-fTown of Maine – Justice Court Operations (2016M-358)
… Purpose of Audit The purpose of our audit was to review the internal controls over the … 1, 2015 through August 5, 2016. Background The Town of Maine is located in Broome County and maintains a Justice …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/22/town-maine-justice-court-operations-2016m-358Town of Colonie –Justice Court Operations (2014M-114)
… The Justices implemented specific controls to ensure Court money collected was properly recorded in the Court records, …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/06/27/town-colonie-justice-court-operations-2014m-114Kenilworth Fire District No. 2 – Financial Activities (2017M-17)
… State, distinct and separate from the Town of Tonawanda in Erie County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/kenilworth-fire-district-no-2-financial-activities-2017m-17State Comptroller DiNapoli Releases Municipal Audit
… in project applications. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditTown of Kiantone – Town Clerk (2014M-273)
… him from the 2013 and 2014 collection periods. Deposit all money in the bank in a timely manner. Prepare monthly bank …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-kiantone-town-clerk-2014m-273State Comptroller DiNapoli Releases School District Audit
… monthly cash flow forecasts. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-auditFailing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management
… amount of the unreturned excess from the salary or other money owed to the employee. 11 General Municipal Law, section …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/failing-adhere-policy-and-proper-proceduresTuxedo Union Free School District – Financial Condition (2015M-360)
… reported cash balances were overstated and reserve fund money was commingled with other funds. The Board and District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/tuxedo-union-free-school-district-financial-condition-2015m-360