Search for: "County Treasurer, Delaware County"
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1 Jul 2022, 9:04 pm
Kortright Rural Fire District – Financial Activities (Delaware County) The board did not adequately segregate the treasurer’s duties or implement mitigating controls. [read post]
1 Jul 2022, 9:04 pm
Kortright Rural Fire District – Financial Activities (Delaware County) The board did not adequately segregate the treasurer’s duties or implement mitigating controls. [read post]
14 Aug 2021, 4:00 am
Town of Walton – Justice Court Operations (Delaware County) The court properly accounted for, deposited, disbursed and reported fines and fees examined. [read post]
14 Aug 2021, 4:00 am
Town of Walton – Justice Court Operations (Delaware County) The court properly accounted for, deposited, disbursed and reported fines and fees examined. [read post]
19 Nov 2014, 12:00 pm
– Controls Over Financial Activities (Erie County) The treasurer did not prepare adequate monthly reports. [read post]
20 Oct 2023, 6:00 am
Village of Remsen – Clerk-Treasurer’s Records and Reports Audit Follow-Up (Oneida County) The purpose of the review was to assess the village’s progress in implementing our recommendations in the audit report released in January 2021. [read post]
20 Oct 2023, 6:00 am
Village of Remsen – Clerk-Treasurer’s Records and Reports Audit Follow-Up (Oneida County) The purpose of the review was to assess the village’s progress in implementing our recommendations in the audit report released in January 2021. [read post]
23 Jan 2021, 7:00 am
Town of Delhi – Pool Project Donations and Disbursements (Delaware County) The board did not properly manage pool project donations or disbursements. [read post]
23 Jan 2021, 7:00 am
Town of Delhi – Pool Project Donations and Disbursements (Delaware County) The board did not properly manage pool project donations or disbursements. [read post]
24 Jun 2023, 6:00 am
Village of Odessa – Clerk-Treasurer’s Records and Reports (Schuyler County) The former clerk-treasurer did not make cash deposits in a timely manner or properly record her leave usage. [read post]
24 Jun 2023, 6:00 am
Village of Odessa – Clerk-Treasurer’s Records and Reports (Schuyler County) The former clerk-treasurer did not make cash deposits in a timely manner or properly record her leave usage. [read post]
11 Nov 2008, 2:47 pm
County of York Employees Retirement Plan v. [read post]
15 Jul 2017, 4:00 am
As of Dec. 1, 2016, 391 cemeteries (22 percent) had not been inspected in over seven years.Municipal audits and examinations issued:Village of Fleischmanns – Financial Condition and Clerk-Treasurer’s Duties (Delaware County)The board has not developed a multiyear financial plan and did not adopt effective budgets because it did not receive accurate and sufficient financial information from the clerk-treasurer. [read post]
28 Mar 2007, 10:20 am
Treasurer, a 14-page opinion, Judge Najam concludes:We hold that the Delaware County Treasurer should not have included the property on the 2004 delinquency list for the 2004 tax sale. [read post]
10 Aug 2018, 4:00 am
Brewster-Southeast Joint Fire District – Recordkeeping and Procurement (Putnam County)The treasurer’s accounting records were not accurate as of Dec. 31, 2017. [read post]
18 Jun 2016, 11:30 pm
The business manager, who also serves as the district’s treasurer, prints signed checks prior to the claims auditor’s audit and approval of the corresponding claims. [read post]
9 May 2015, 8:06 am
DiNapoli during the week ending May 9, 2015Click on text highlighted in color to access the full report Delaware Co. [read post]
6 Jun 2007, 10:34 am
Random Antics, LLC, and Auditor and Treasurer of Delaware County, No. 18A05-0605-CV-233 (Ind. [read post]
17 Jan 2024, 5:40 am
Georgia Gwinnett County Superior Court Judge Tracie Cason's decision last week in Walters v. [read post]
15 Jun 2016, 4:45 am
The mineral lien, of course, will be filed in the county where the property is located. [read post]
