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Town of Fulton – Justice Court Operations (2017M-6)
… the internal controls over the Court’s financial activity for the period January 1, 2015 through October 6, 2016. … The Town of Fulton is located in Schoharie County and has a population of approximately 1,400. The Town, which maintains a Justice Court with one appointed Justice, is governed by an …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-fulton-justice-court-operations-2017m-6Town of Orchard Park – Recreation Department Cash Receipts (2017M-81)
… a timely manner. Review and reconcile vendor payments of online receipts to the cash receipts records. … Town of …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-orchard-park-recreation-department-cash-receipts-2017m-81East Meredith Rural Fire District – Financial Activities (2021M-26)
… the East Meredith Rural Fire District’s (District) Board of Fire Commissioners (Board) established adequate controls … disbursements will not be made for proper purposes and money collected will not be deposited. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/28/east-meredith-rural-fire-district-financial-activities-2021m-26New York State Comptroller Thomas P. DiNapoli Statement on MTA's Budget
… until ridership, and the revenue that riders provide, are back on solid ground.” Find out how your government money is …
https://www.osc.ny.gov/press/releases/2021/02/new-york-state-comptroller-thomas-p-dinapoli-statement-mtas-budgetState Comptroller DiNapoli Releases School District Audit
… Monroe County and Ontario County) District officials did not ensure user access controls were appropriate and secure. … information technology (IT) security policies, resulting in increased risk that data, hardware and software may be … not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-audit-0State Agencies Bulletin No. 147
… parts of a day worked for the pay period Amount: Fee money earned for the pay period Questions Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/147-new-frc-earnings-code-fee-retirement-creditTown of Marilla – Town Supervisor’s Activities (2015M-27)
… Purpose of Audit The purpose of our audit was to review the Supervisor’s financial records … 1, 2009 through February 3, 2015. Background The Town of Marilla is located in Erie County and has a population of …
https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-marilla-town-supervisors-activities-2015m-27Niagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)
… Company expenses. Company officials generally agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/09/niagara-engine-company-no-6-inc-cash-receipts-andState Comptroller Dinapoli Releases Municipal Audit
… the following local government audit was issued. Village of Shoreham – Board Oversight and Justice Court (Suffolk … Fund only amounted to $3,360. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditBeaver River Central School District – Collection of Real Property Taxes and Retiree Health Insurance Contributions (2021M-123)
… properly collected, recorded and deposited. Key Findings The real property tax collections and retiree health … District officials did not adequately segregate the duties of or establish adequate compensating controls over a senior … our testing did not identify discrepancies, when officials do not provide oversight of employees who handle funds, there …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/beaver-river-central-school-district-collection-real-property-taxes-andTown of Inlet – Capital Project Accounting and Internal Controls Over Cottage Rental Receipts (2015M-16)
… Budgeted appropriations for 2015 total approximately $2.16 million. Key Findings The bookkeeper accounted for all …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-inlet-capital-project-accounting-and-internal-controls-over-cottage-rentalTown of Milford – Justice Court Operations (2014M-279)
… Court collected almost $142,000 in fines, fees and bail money during 2013. Key Findings Tickets which were paid in …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/12/19/town-milford-justice-court-operations-2014m-279Town of Hebron – Fiscal Oversight (2015M-59)
… of all Town officers and employees who receive or disburse money on behalf of the Town. … The purpose of our audit was …
https://www.osc.ny.gov/local-government/audits/town/2015/06/26/town-hebron-fiscal-oversight-2015m-59Online Services
… We offer a growing list of secure Online Services for customers, clients and business partners. … Local Government Electronic Filing Local Government Real Property Tax Cap Online Claiming for Authorized Users …
https://www.osc.ny.gov/online-servicesDiNapoli and Rice Halt Pension Scam
… and their families – not a piggy bank for those looking to game the system while drawing a higher salary than the law … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamState Comptroller DiNapoli Releases Municipal Audits
… purchased. Liverpool Public Library – Board Oversight and Leave Accruals (Onondaga County) Although the board received … recorded. Also, employee compensatory time and vacation leave was not always accrued and paid in accordance with the …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Village … controls as required. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1Rochester Attorney Admits to Unlawfully Receiving Retirement Benefits
… M. Cecero, age 64, of Pittsford, New York, admitted today to unlawfully "double-dipping" and receiving state retirement benefits to which she was not entitled. She agreed to pay back those … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2018/04/rochester-attorney-admits-unlawfully-receiving-retirement-benefitsDiNapoli: Town of Bennington Audit Leads to Arrest
… but not deposited in the town’s bank accounts, according to New York State Comptroller Thomas P. DiNapoli. The clerk, … audit of the town was issued today and details how Metz deposited portions of the missing funds back into … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-town-bennington-audit-leads-arrestState Comptroller DiNapoli Releases School Audits
… – Professional Services, Administrative Expenses and Fuel Inventory (Suffolk County) District officials did not … purposes. In addition, the district has not developed fuel inventory records and because no one is consistently recording the amount of fuel dispensed in the usage records located at each pump, …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-audits