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Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… and the balance sheet included unsubstantiated liability accounts. For example, the balance sheet account and general ledger accounts for the general fund checking account balance at … who handle cash are properly audited on an annual basis. The Board has not established a system to ensure that …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168Town of Duanesburg – Financial Records and Reports (2020M-116)
… Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports. Key Findings The Supervisor did not ensure that the Town’s accounting records and reports were complete, accurate, …
https://www.osc.ny.gov/local-government/audits/town/2021/02/05/town-duanesburg-financial-records-and-reports-2020m-116State Comptroller DiNapoli Releases Municipal & School Audits
… of $12,090,011, which is within the limit established by law. Track state and local government spending at Open Book …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases School Audits
… established effective controls over cash disbursements and payroll, including segregating duties so that no individual …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… 2015-16. Furthermore, district officials paid cafeteria employee benefits annually from the general fund for the same …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsInlet Common School District – Claims Processing (2023M-180)
… and District officials did not provide effective oversight of claim processing and payment. Board members did not …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/inlet-common-school-district-claims-processing-2023m-180State Comptroller DiNapoli Releases School Audits
… of the Evergreen Charter School , Farmingdale Union Free School District , Hilton Central School District , … Home Central School District and the West Babylon Union Free School District . State Comptroller DiNapoli has made … verifying they held a valid clearance. Farmingdale Union Free School District – Financial Condition (Nassau County) …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0Chazy Union Free School District – Medicaid Reimbursements (2021M-166)
… ] Audit Objective Determine whether the Chazy Union Free School District (District) maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/chazy-union-free-school-district-medicaid-reimbursements-2021m-166State Contract and Payment Actions in August
… Office of the State Comptroller approved 1,149 contracts for state agencies and public authorities valued at $56.4 … 19,100 payments valued at nearly $17.6 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustSalamanca City School District – Financial Management and Payroll (2017M-138)
… approximately $29.6 million. Key Findings Unrestricted fund balance was 62 percent of 2016-17 budgeted … function. Key Recommendations Maintain unrestricted fund balance within the statutory limit. Review all reserves … Any excess funds should be transferred to unrestricted fund balance (where allowed by law) or to other reserves …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/30/salamanca-city-school-district-financial-management-and-payroll-2017m-138Lowville Academy and Central School District - Claims Audit Process (2019M-154)
… Determine whether claims were adequately documented, were for appropriate purposes and were properly audited and … was also the Athletic Director, his audit of the claims for the athletic department was not independent. We reviewed … … Determine whether claims were adequately documented were for appropriate purposes and were properly audited and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/lowville-academy-and-central-school-district-claims-audit-process-2019mDiNapoli Announces State Contract and Payment Actions for January 2017
… Society of Buffalo Inc. for park planning, acquisition and development. Department of Transportation $24.6 million for … Mass Transportation program. $6.4 million with EMI Guide Rail LLC for Taconic State Parkway signs from … at the SUNY Polytechnic Institute. Department of Economic Development $757,000 to Rensselaer Polytechnic Institute to …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017DiNapoli Announces New $7 Million Investment in Northern Ireland
… New York State Comptroller Thomas P. DiNapoli today announced the New York State Common Retirement Fund (Fund) is investing $7 million (£5 million) in Northern … opened doors and created economic opportunities for all communities. We’re proud to be able to play a part in …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-new-7-million-investment-northern-irelandComptroller DiNapoli Releases Municipal Audits
… Fire Company , Town of Ripley and the Sauquoit Fire District No. 1 . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … activities. The board did not ensure that complete accounting records were maintained, that bank reconciliations …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Opinion 2010-4
… This opinion represents the views of the Office of the State Comptroller at the time it was … Public Health Law § 3001 (2) and (3), to provide services when the squad is unavailable. In addition, a fire district … ambulance service" to mean "an ambulance service (i) operating not for pecuniary profit or financial gain, and …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Town of Bovina - Records and Reports (2019M-200)
… are the annual financial reports, have not been filed for the fiscal years ending December 31, 2017 and 2018. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-bovina-records-and-reports-2019m-200Conesus No. 1 Fire District – Internal Controls (2014M-46)
… Background The Conesus No. 1 Fire District is located in Livingston County and is governed by the Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/conesus-no-1-fire-district-internal-controls-2014m-46What Is a Claim? – Improving the Effectiveness of Your Claims Auditing Process
… Basically, a claim is a demand presented for the payment of money due for … that have been provided. A claim generally must be in writing and can be in any reasonable form prescribed by the local government or school district, …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/what-claimDiNapoli Announces State Contract and Payment Actions for Jan. 2016
… to provide current information about the number and types of contracts and payments by the state. This builds on his … his Open Book New York website. Major Contracts Approved Department of Agriculture and Markets $5 million to Steuben … for gambling awareness and education. Department of Corrections and Community Supervision $1 million to the …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016Rye City School District – Payroll and Leave Accruals (2016M-169)
… 2016. Background The Rye City School District is located in the City of Rye, Westchester County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/rye-city-school-district-payroll-and-leave-accruals-2016m-169