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VII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… money orders, etc. and a printout of the SFS Regular Deposit screen, showing Business Unit, Deposit ID and total … of the cash deposit and a justification as to why there is no alternative. Cash deposits received by Treasury without … Screen. Via Interoffice Mail Via U.S. Postal Service New York State Taxation & Finance Division of Treasury - …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsDiNapoli: Greene County Couple Arrested for Allegedly Stealing Over $35,000 in Pension Payments
… York State Comptroller Thomas P. DiNapoli, Greene County District Attorney Joseph Stanzione, and the New York State Police Superintendent Stephen G. James … Tuomey, 56, and her husband, Stephen B. Tuomey, 60, today for allegedly stealing over $35,000 in pension payments. “The …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-greene-county-couple-arrested-allegedly-stealing-over-35000-pension-paymentsOpinion 89-48
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-89-48Waterford-Halfmoon Union Free School District - Financial Management (2017M-243)
… Objective Determine whether the Board properly managed District finances by adopting realistic budgets. Key Findings … Adopt budgets that include realistic estimates for expenditures. Develop a plan for the use of excess … corrective action. … WaterfordHalfmoon Union Free School District Financial Management 2017M243 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/15/waterford-halfmoon-union-free-school-district-financial-management-2017mVillage of Bainbridge – Financial Operations (2014M-227)
… Purpose of Audit The purpose of our audit was to review the Village’s accounting records and reports and to examine the internal controls over the water and sewer … adequate reports. The Board should provide more oversight to ensure that water and sewer receipts are properly …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-bainbridge-financial-operations-2014m-227Opinion 90-18
… to a county nursing facility are "professional services" exempt from the competitive bidding requirements ( Goldwin-Kent v … section 103 (see e.g., Walton v Mayor , 26 App Div 76, 49 NYS 615; 1A Antieau, Municipal Corporation Law, §10.31; 1987 …
https://www.osc.ny.gov/legal-opinions/opinion-90-18DiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… fiscally stressed , this includes 12 counties, 11 cities and 21 towns. For the third consecutive year DiNapoli’s office has … today join the previously announced 115 municipalities and school districts that have been classified in some level of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesReal Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Local Governments 2021
Real Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Local Governments 2021
https://www.osc.ny.gov/files/local-government/data/excel/2021-calendar-year-local-governments.xlsxTax Exemption Administration In the Towns of Babylon, Brookhaven, Huntington, Islip and Smithtown (2019MR-1)
Determine whether town assessors in Suffolk County are properly administering select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/global-2019-mr-1.pdfDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… (DEC) inadequate monitoring and enforcement has resulted in landowners enrolled in two private forest conservation programs receiving … program requires the submission of an annual commitment form from the property owner recommitting the land for the …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesSlate Hill Fire District – Procurement and Claims Processing (2021M-105)
… ] Audit Objective Determine whether the Slate Hill Fire District’s (District) Board ensured that goods and services were procured in accordance with the District’s … policy and whether claims were adequately supported, and for a valid purpose before payment. Key Findings District …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/slate-hill-fire-district-procurement-and-claims-processing-2021m-105State Comptroller DiNapoli Releases Audits
… the following audits have been issued. Office of Children and Family Services (OCFS): Oversight of Runaway and Homeless … but is not conducting program and fire safety inspections for certified runaway and homeless youth programs and … NYCT did not always perform required tests of its signal equipment within required intervals and supervisors were …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsAlden Central School District – Fuel Management (2024M-90)
… – pdf] Audit Objective Determine whether Alden Central School District (District) officials properly managed fuel … the Superintendent of Schools (Superintendent) and Business Administrator (BA) did not establish clear …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90Oracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)
… 22, 2013. Background The Oracle Charter School is located in the City of Buffalo. The School is governed by an …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrualSullivan West Central School District - Retiree Health Insurance (2019M-196)
Determine whether District officials and personnel ensured that health insurance contributions from eligible retirees were properly billed.
https://www.osc.ny.gov/files/local-government/audits/pdf/sullivan-west-2019-196.pdfDiNapoli Announces State Contract and Payment Actions for August 2015
… builds on his commitment to added transparency via his Open Book New York website. Major Contracts Approved … of disputes between subcontractors and prime contractors. Open Book New York For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli: Fiscal Stress May be Looming for Glens Falls
… that outpace revenues, according to a report issued today by State Comptroller Thomas P. DiNapoli. The report, part of … From 2002 to 2012, the city’s expenditures grew by 4.5 percent annually, higher than the 3.3 percent growth for all cities in the state. By comparison, the city’s revenues increased only 4.1 …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsBuffalo Collegiate Charter School – Credit Cards (2022M-69)
… Objective Determine whether Buffalo Collegiate Charter School (School) credit card charges were properly approved, adequately supported, and for School purposes. Key Findings Credit card charges were …
https://www.osc.ny.gov/local-government/audits/charter-school/2022/07/15/buffalo-collegiate-charter-school-credit-cards-2022m-69Sherrill City School District – Reserve Funds (2017M-247)
… determine whether the Board properly established reserve funds and maintained them at reasonable levels for the period … 1, 2015 through July 31, 2017. Background The Sherrill City School District is located in the Cities of Rome and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/02/sherrill-city-school-district-reserve-funds-2017m-247Amityville Union Free School District – Payroll (2016M-155)
… of Audit The purpose of our audit was to examine the District’s internal controls over payroll and leave accruals for the period July 1, 2014 through June 30, 2015. Background The Amityville Union Free School District is located in the Town of Oyster Bay in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/amityville-union-free-school-district-payroll-2016m-155