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Comsewogue Public Library – Cash Disbursements and Procurement (2013M-316)
… of Audit The purpose of our audit was to examine the Library’s controls over cash disbursements and procurement … through June 30, 2013. Background The Comsewogue Public Library, located in the hamlet of Port Jefferson Station in …
https://www.osc.ny.gov/local-government/audits/library/2014/01/31/comsewogue-public-library-cash-disbursements-and-procurement-2013m-316Opinion 89-10
… - Conferences and Training Schools (authority of public library to provide for cash advances) - Reimbursement For Expenses (authority of public library to provide for cash advances) GENERAL MUNICIPAL LAW, §77-b(6): A public library, in accordance with subdivision 6 of section 77-b of …
https://www.osc.ny.gov/legal-opinions/opinion-89-10Ballston Spa Public Library – Donations and Circulation Desk Cash Receipts (2015M-101)
… of Audit The purpose of our audit was to examine the Library’s internal controls over donations and circulation … October 31, 2014. Background The Ballston Spa Public Library is a municipal public library that received its …
https://www.osc.ny.gov/local-government/audits/library/2015/08/21/ballston-spa-public-library-donations-and-circulation-desk-cash-receipts-2015mSaratoga Springs Public Library – Claims Processing (2014M-351)
… purpose of our audit was to evaluate the adequacy of the Library’s internal controls over claims processing for the … June 30, 2014. Background The Saratoga Springs Public Library is a public school library located in the City of …
https://www.osc.ny.gov/local-government/audits/library/2015/02/20/saratoga-springs-public-library-claims-processing-2014m-351State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Berkshire , Bethlehem Public Library , Town of Cherry Valley , City of Cohoes , Town of …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsGeorge F. Johnson Memorial Library – Library Expenditures (2016M-214)
George F. Johnson Memorial Library – Library Expenditures (2016M-214)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2016-george-johnson.pdfSidney Memorial Public Library – Cash Disbursements (2014M-252)
… of Audit The purpose of our audit was to examine the Library’s financial operations for the period July 1, 2012 … June 30, 2014. Background The Sidney Memorial Public Library is located in the Village of Sidney, in Delaware …
https://www.osc.ny.gov/local-government/audits/library/2014/11/28/sidney-memorial-public-library-cash-disbursements-2014m-252Benefits
… care or other dependent care expenses on a pre-tax basis. Library Services All State employees have access to use the State Library system including the State University of New York library. The Office of the New York State Comptroller is an …
https://www.osc.ny.gov/jobs/benefitsCheektowaga Public Library – Treasurer’s Reports (2015M-136)
… of our audit was to review the Board’s oversight of the Library’s financial operations for the period January 1, 2012 … through May 11, 2015. Background The Cheektowaga Public Library is located in the Town of Cheektowaga, Erie County. …
https://www.osc.ny.gov/local-government/audits/library/2015/09/04/cheektowaga-public-library-treasurers-reports-2015m-136Gold Coast Public Library District – Claims Audit (2014M-237)
… through April 30, 2014. Background The Gold Coast Public Library District is located in the Towns of Oyster Bay and … created by special act of the State Legislature to provide library services to residents of the North Shore School …
https://www.osc.ny.gov/local-government/audits/library/2014/10/08/gold-coast-public-library-district-claims-audit-2014m-237Your Home Public Library – Financial Management (2016M-228)
… of our audit was to examine the Board’s management of the Library’s financial condition for the period June 1, 2013 through April 13, 2016. Background Your Home Public Library is located in the Village of Johnson City, within the …
https://www.osc.ny.gov/local-government/audits/library/2016/10/14/your-home-public-library-financial-management-2016m-228Bayport-Blue Point Public Library – Employee Leave Accruals and Procurement (2013M-385)
… The purpose of our audit was to determine whether the Library’s leave records were accurate and whether the Library used competitive methods to obtain good and services …
https://www.osc.ny.gov/local-government/audits/library/2014/04/25/bayport-blue-point-public-library-employee-leave-accruals-and-procurement-2013mTown of Gardiner – Selected Financial Activities (2013M-67)
… and up-to-date. The former Supervisor paid $173,000 to the Library as settlement for the balance of the 2011 real … property taxes, capital fund balance and the unexpended library fund balances from prior years without documentation … records are maintained. Review the payment made to the Library and determine whether the amount was appropriate, and …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Patchogue-Medford Public Library - Non-Payroll Disbursements (2019M-126)
… stamp and that bank account signature cards comply with Library policy. Establish and maintain a list of authorized credit card users. Library officials disagreed with certain aspects of our … Appendix B includes our comments on issues raised in the Library’s response letter. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/library/2019/10/11/patchogue-medford-public-library-non-payroll-disbursements-2019m-126State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits were issued. Copiague Fire District – Procurement … City of Glen Cove, $75,039, and to the school district and library, $300,875. Tax exemptions disclosed in audited … management of budgets and fund balance or ensure annual audits were completed. More real property taxes were assessed …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2Do We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… New York, New York New York June 3 2:00pm-4:00pm Queens Library at Glen Oaks 256-04 Union Turnpike Glen Oaks, New … Loop Bronx, New York Bronx June 8 6:00pm-8:00pm Queens Library at Hollis 202-05 Hillside Avenue Hollis, New York … New York Kings June 22 11:00am-1:00pm Broadway Branch Library 4020 Broadway Long Island City, New York Queens … …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… of our audit was to review internal controls over the Library’s private funds and employee leave accruals for the … February 28, 2014. Background The Baldwinsville Public Library is located in the Village of Baldwinsville in …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256State Contract and Payment Actions in June
… with KPMG LLP for Health Care Reform Act performance audits. $4.1 million with Public Health Law Center Inc. for … of New York $6.9 million with ProQuest LLC for SUNY-wide library databases serials and streaming video platforms. $1.5 … Davis Inc. for roof replacements at Upton Hall and Butler Library at Buffalo State College. New York State Thruway …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Office of General Services – Capital … land, buildings, construction in progress, equipment, library books, artwork and historical treasures, and … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsTown of Hartwick – Financial Condition (2013M-118)
… $146,016 for the fire protection fund, $58,002 for the library fund, and $6,000 for the lighting district fund. Key … tax levy for the general, highway, fire protection, library, lighting district, and water funds was relatively …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118