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City of Glen Cove -- Budget Review (B17-7-12)
… surplus in the golf and recreation fund. These three funds are projected to have a combined unassigned fund …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12Sullivan County – County Jail Operations (2013M-33)
… 2013 adopted budget included appropriations for all funds of $192.7 million. In addition, the County reported a …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33City of Long Beach – Budget Review (B18-7-5)
… deficit in the City’s general fund and certain other funds as of June 30, 2012. Local Finance Law requires all …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… was to examine internal controls over financial operations for the period January 1, 2011 to April 30, 2012. Background … Secretary-Treasurer did not file an annual 2011 financial report with the State Comptroller’s Office. Key … financial records on an annual basis and ensure that the AUD is filed within 60 days of the close of the fiscal year. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases Municipal Audits
… 2017, city officials balanced the budget using primarily casino revenue, averaging $9 million, and fund balance, … deplete available fund balance. Assuming no additional casino revenue is received, the city will have a projected …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0City of Newburgh -- Budget Review (B18-6-12)
… City’s proposed annual budgets must be submitted to the State Comptroller for examination and recommendations. Key … not include $841,622 in general fund debt service that was on the City’s debt schedule. Based on our projections, the … officials have not included adjustments for the amount of taxes estimated to be uncollected and unavailable to finance …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12DiNapoli: Farms Generated $5.7 Billion for New York Economy
… generated $5.7 billion in revenue in 2017, according to a report released today by State Comptroller Thomas P. … make sure that agriculture can thrive in the Empire State for generations to come.” The state boasted more than 33,400 … with 96 percent of those family owned. While the total number of farms and acreage declined from 2007 to 2017, their …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economyComptroller DiNapoli Releases Municipal Audits
… to ensure fundraising money is safeguarded. There was no report prepared of expenditures, revenues and starting cash, … (EMS) Billing (2019M-112) The EMS Department did not bill for 614 incidents resulting in $417,600 of unbilled medical … (2019M-111) Town officials purchased a fire truck for more than $300,000 without competitive bidding, and did …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… fees were minimized. Had the supervisor invested available funds in a financial institution with higher available …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Clerk Pocketed Thousands in Fines
State Comptroller Thomas P DiNapoli announced the arrest of Lisa Dillon after an investigation with the St Lawrence County Sheriffs Office found the former town of Norfolk justice court clerk misappropriated nearly $10000 in court fees paid by defendants
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesComptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Hampton Bays Union Free School District Harpursville Central School District Roosevelt Childrens Academy Charter School and South Colonie Central School District
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… center director did not record all receipts or remit funds in a timely manner. Finally, $552,449 in purchases of …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks
… of Leslie Schwinzer, of Knoxville, Tennessee, for stealing pension checks that had been issued to her deceased mother. … lied about her mother’s death in order to collect her pension checks and steal from New York state's retirement … mother’s death. Instead, Schwinzer received $92,222.55 in pension checks and Social Security payments into a joint …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-tennessee-woman-sentenced-stealing-deceased-mothers-nys-pension-checksHow Contribution Rates Are Determined – What Every Employer Should Know
… NYSLRS’ Actuary ensures that adequate assets are being accumulated to pay benefits as they become due using demographic (rates of employee mortality, disability, turnover and retirement) … the Actuary determines the dollar amount needed to pay all current and future benefits (actuarial liabilities). Some of …
https://www.osc.ny.gov/retirement/employers/partnership/how-contribution-rates-are-determinedState Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Chenango Valley Central School District East Moriches Union Free School District Eden Central School District and the Hannibal Central School District
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsAudit of the Tuition Assistance Program at Pratt Institute
… offering courses in art, design, and architecture. The school has affiliated programs at the Pratt Munson Williams … For the three academic years ended June 30, 2012, the school certified 2,550 TAP awards totaling $3.9 million that … our tests did disclose 26 awards totaling $38,236 that school officials certified in error. After we discussed the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteState Agencies Bulletin No. 593
… Pursuant to Article 39 of the 2003 – 2007 DMNA Unit State/Civil Service Employees Association, Inc. (CSEA) … full-time DMNA Unit employee working in an eligible title On the payroll on October 1, 2005 Employed by DMNA at the time of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/593-department-military-and-naval-affairs-dmna-uniform-maintenance-allowanceDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… 10. “This individual broke her promise to safeguard town funds and tried to cover up her crime. By partnering with …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashAudit of the Tuition Assistance Program at CUNY Medgar Evers College
To determine whether Medgar Evers College complied with the Education Law and the Commissioner of Educations Rules and Regulations when certifying students for
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … The town’s proposed budget complies with the property tax levy limit. City of Newburgh – Budget Review (Orange … expenditures. The city’s proposed budget complies with the tax levy limit. Rockland County – Budget Review (B6-16-19) …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0