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XVII.4 Questions – XVII. Lapsing Appropriations
… regarding contract transactions that will utilize lapsing funds to the Bureau of Contracts at (518) 474-4622. Please …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii4-questionsComptroller DiNapoli Releases Municipal Audits
… of unexpended surplus fund balance. Unexpended surplus funds were consistently more than the actual expenditures in … analyze and calculate cost allocations for its enterprise funds including the boat basin fund. Although the cost … village, highway–town-wide and highway–outside village funds; the fire district; and the water and lighting …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Corporations to Disclose Political Spending
New York State Comptroller Thomas P DiNapoli as trustee of the New York State Common Retirement Fund Fund announced today that Goodyear Tire and Rubber Co
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-corporations-disclose-political-spendingComptroller DiNapoli Releases School Audits
… within the year-end statutory limit for unexpended surplus funds, district officials transferred money to reserve funds and consistently appropriated unexpended surplus funds to reduce the tax levy. North Bellmore Union Free …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1DiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… uncovered waste, fraud and abuse of special education funds, DiNapoli announced an initiative involving a broad … The audits have continued to find improper use of public funds for special education and in some cases, outright … the recovery of more than $5 million in misspent public funds. A comprehensive look at past audits is available …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerPresident of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… husband and wife stole approximately $771,000 in public funds by falsifying business records for The Gingerbread … the course of the scheme, the defendants diverted public funds to purchase personal items including; landscaping for … Police Department, these individuals must pay back the funds they stole. We will continue to work with law …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsDiNapoli: NYSLRS Announces Employers' Retirement System Contribution Rates for 2023-2024
… in the nation. A strong funding ratio means NYSLRS has the funds available to pay out retirement benefits to its more … Retirement Fund is one of the largest public pension funds in the United States. The Fund holds and invests the …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyslrs-announces-employers-retirement-system-contribution-rates-2023-2024Selected Aspects of Discretionary Spending
… have an obligation to authorize the expenditure of funds only for purposes that relate to and support the … resources of the Authority and protect against the use of funds for purposes that do not advance its core purpose and … policy on the proper use of Authority discretionary funds that clarifies for all employees what would and would …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingState Comptroller DiNapoli Releases Municipal Audits
… (Jefferson County) Overall, auditors found court funds were properly recorded, deposited and reported during … bank account. City of Hornell – Foreign Fire Insurance Funds (Steuben County) Officials did not adopt policies and … The Justice Court did not properly account for court funds. The Justice was unaware that in August 2016 the court …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… reserves by nearly $1.9 million and did not use funds held in six reserves with balances totaling $10 million. Orleans County – Court and Trust Funds Pursuant to a court order, certain assets may be … the timeframes established by town law. As a result, funds were not provided to finance town and county operations …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1NY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… with a secure and practical way to save and invest funds without jeopardizing their eligibility for many … from NY ABLE accounts are tax free provided the funds are used for qualified disability expenses.** These … and housing, among other expenses. Users can access funds in several ways, including an optional checking account …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsState Comptroller DiNapoli Releases Municipal & School Audits
… in the general, water, wastewater, refuse and boardwalk funds were ($6,827,480), ($1,163,085), ($247,482), $0 and $0; … a planned deficit in water, wastewater and boardwalk funds, which will further negatively impact the city’s … As a result, the village has an increased risk that funds could be lost, misused or misappropriated. Auditors …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… Investors should know if companies are using corporate funds for political purposes, especially now in an election …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
… 2024) that governs the State’s cash management of Federal funds. Federal Funds – Major Program Threshold The Cash Management … efficiency, effectiveness and equity in the exchange of funds between the states and the federal government, for most …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20Oversight of the Farm-to-School Program (2020-S-9) 180-Day Response
To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s9-response.pdfOversight of the Farm-to-School Program (2020-S-9)
To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s9.pdfElectronic Debit Authorization Form (RS5542)
For NYSLRS employers to have payments automatically debited from their account. With direct debit, funds are transferred electronically and securely using the automated clearing house (ACH) system.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5542.pdfWest Hill Fire District No. 3 – Financial Condition (2014M-160)
… should consider transferring money into other reserve funds to the extent permitted by GML or, if the Board … have no foreseeable expenditures from such other reserve funds, consider requesting a special act of State Legislature …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/15/west-hill-fire-district-no-3-financial-condition-2014m-160DiNapoli: Special Education Contractor Convicted for $2 Million Fraud
… office and worked to prosecute Park and recover the stolen funds. DiNapoli also praised the work of the Special … DiNapoli has identified fraud and improper use of taxpayer funds in a recent series of audits and investigations of …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-special-education-contractor-convicted-2-million-fraudComptroller DiNapoli Releases School Audits
… by the board. Medina Central School District – Reserve Funds (Orleans County) The total balance of the district’s … budget appropriations and used more unexpended surplus funds than necessary to fund operations. The district …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1