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Village of Middleport – Water and Sewer Rents (2013M-313)
… water and sewer rent activity for the period April 18, 2012 through October 3, 2013. Background The Village of …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313DiNapoli: Former Town of Gardiner Employee Arrested for Pocketing Over $14,000 in Underserved Health Insurance Buyouts
… deceived the Town to pocket over $14,000 in public funds," DiNapoli said. “Thanks to my office’s partnership …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-former-town-gardiner-employee-arrested-pocketing-over-14000-underserved-health-insuranceMessage from the Comptroller – 2021 Financial Condition Report
… will long be remembered for the disruption caused by the COVID-19 pandemic and for the resilience demonstrated by New … can help New Yorkers better understand the impacts of the COVID-19 pandemic, the ongoing risks and challenges, and …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerAccuracy of Reported Cost Savings
… Purpose To assess the accuracy of the Office of the Medicaid Inspector General's reported cost savings for … 1, 2008 through December 31, 2012. Background The Office of the Medicaid Inspector General's (OMIG) mission is to …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsFrontier Central School District – Financial Condition and Mobile Devices (2013M-297)
… our audit was to assess the District’s financial condition and mobile device environment for the period July 1, 2010 … Central School District is located in the Towns of Hamburg and Eden in Erie County. The District is governed by an … 2012, which included information on past financial trends and projections for revenues and expenditures. The financial …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devicesDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… New York State Comptroller Thomas P. DiNapoli, Dutchess … held accountable, and making sure she will no longer be able to take advantage of those who put their trust in her.” …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000New Suffolk Common School District – Selected Financial Operations (2013M-197)
… approval. Key Recommendations Maintain unexpended surplus funds within the allowed legal limits. Develop a plan to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/new-suffolk-common-school-district-selected-financial-operations-2013mPine Valley Central School District –Financial Management and Procurement (2014M-36)
… certain funding levels and the conditions under which the funds will be used or replenished. Develop and implement a …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementDiNapoli Statement on Guilty Plea in Federal Court of Cancer Care Provider
… a statement on the guilty plea in U.S. District Court by Joseph L. Junkovic related to a scheme to defraud the … statements related to health care matters. He agreed to pay $360,556 in restitution. Last year, DiNapoli referred an … Network, Inc. (CSN), billed the state for thousands of hours that he did not work. Junkovic admitted to billing DOH …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-statement-guilty-plea-federal-court-cancer-care-providerDiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000
… A former treasurer of the Morley Volunteer Fire Co., Cindi Perkins, pleaded guilty to grand …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000Message from the Comptroller – 2023 Financial Condition Report
… uncertainty caused by inflation and other factors, State Fiscal Year (SFY) 2022-23 reflected continuing recovery … from COVID-19 and economic growth. In this environment, State policymakers increased support for schools, health care … seeking asylum and significant reductions to projected State tax revenues driven by declining personal income tax …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… Item the deposit will be applied to. Effective September 18, 2023, when the Payment Worksheet is balanced to zero, the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetState Comptroller DiNapoli Releases Municipal Audits
… all claims were approved prior to payment. None of the 18 purchases of goods and services tested, totaling $58,117 … bidding requirements. Town officials may have saved $4,246 in fuel costs if they had used the New York State …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsTown of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… actual revenue earned and real property taxes to fully finance the total planned expenditures. Town officials cannot … for proper Town purposes. While the Board reviewed all claims that were presented to it for audit, it approved … Verify that all claims presented to it are for proper Town charges. Ensure that fuel inventories are properly controlled …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85City of Lockport – Budget Review (B24-1-8)
… deficits in the City’s general, water, sewer and refuse funds as of December 31, 2013. The Act requires the City to …
https://www.osc.ny.gov/local-government/audits/city/2024/11/08/city-lockport-budget-review-b24-1-8Opinion 92-28
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … the moneys, upon authority of the library board, we have concluded that interest earned on such investment must …
https://www.osc.ny.gov/legal-opinions/opinion-92-28DiNapoli: New York Drug Overdose Deaths Surged During Pandemic
… Letitia James will be deposited into an Opioid Settlement Fund, and an advisory board is required to provide …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-drug-overdose-deaths-surged-during-pandemicOpinion 2008-5
… of thirty-five per centum applicable if the village owns all of the fire apparatus to be used in carrying out the … for fire company purposes only. If the village owns all of the fire apparatus to be used in carrying out the … of thirty-five per centum applicable if the village owns all of the fire apparatus to be used in carrying out the …
https://www.osc.ny.gov/legal-opinions/opinion-2008-5DiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… as well as expenditures it promised to make, and kept funds totaling more than $246,000 that should have been spent … As a result, the county will need to invest additional funds into the golf courses that should have been covered by …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… must allot a portion of their revenue to two separate funds: a Current Maintenance Fund for current ordinary and … developed by the Division found Permanent Maintenance Funds at 37 locations to be underfunded by a median of at …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance