Search
Town of Newfield – Selected Financial Activities (2013M-2)
… Purpose of Audit The purpose of our audit was to review selected … to force the accounting records to agree to the bank balance. The monthly and the last two annual reports were not … reports filed with OSC are over one year late. The Town’s unaccounted-for water of 39 percent was substantially more …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-newfield-selected-financial-activities-2013m-2SUNY Bulletin No. SU-197
… the following titles: Title Job Code Assistant Instructor (12 Mo) 003836 Assistant Instructor (HS) 003837 Clinical Assistant Instructor (12 Mo) 003861 Clinical Assistant Instructor (HS) 003862 … one semester in Bargaining Unit 08 during the twelve (12) month period beginning 07/01/12 and whose employment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-197-2013-chancellors-power-suny-performance-incentive-paymentCity of Amsterdam – Records and Reports (2013M-266)
… 31, 2013. Background The City of Amsterdam is located in Montgomery County and has approximately 18,000 residents. … accounting records. We identified significant inaccuracies in balance sheet account balances as well as in revenues and expenditures. The City’s fiscal year runs …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266Comptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… Florida. Cizik pleaded guilty on January 21, 2015 to a one-count Indictment charging her with the crime of Grand Larceny … in favor of the New York State and Local Employees Retirement System in the amount of $121,772.72. Under the … taxpayer dollars and prosecute those who misuse public funds.” “Ms. Cizik scammed the New York State Retirement …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionCharter School of Inquiry – Student Enrollment and Billing (2017M-74)
… Purpose of Audit The purpose of our audit was to examine student … 2, 2017. Background The Charter School of Inquiry, located in the City of Buffalo, is a public school financed by local, … governed by a seven-member Board of Trustees. The School’s 2016-17 operating expenses totaled approximately $2.5 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74Sweet Home Central School District – Financial Management (2022M-166)
… surplus fund balance exceeded the statutory limit by $7.2 million including $2.8 million which was improperly … balance each year and real property taxes were increased by $4.5 million or 9.7 percent during the audit period. Appropriations were overestimated by $13.4 million and sales tax revenue was underestimated by …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/31/sweet-home-central-school-district-financial-management-2022m-166Lyncourt Union Free School District – Financial Condition (2016M-62)
… limit. The Board has not adopted a multiyear financial plan to allow it to facilitate the development of future … taxes. Develop a comprehensive multiyear financial plan to establish objectives for the use of excess fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/lyncourt-union-free-school-district-financial-condition-2016m-62State Agencies Bulletin No. 1779
… of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1779-2019-uniform-maintenance-allowance-employees-division-military-andState Agencies Bulletin No. 502
… 47 who have a Workers’ Compensation accident occurring on or after 7/1/04. Effective Date(s) Immediately Background … by CSEA who sustain a Workers’ Compensation injury on or after 7/1/04 may now be eligible to receive a Supplemental … absent from work due to a Workers’ Compensation accident or disease is required to serve a seven (7) calendar day …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/502-eligibility-and-processing-instructions-workers-compensationTown of Danby – Claims Processing and Procurement (2022M-127)
… always seek competition when procuring goods and services or ensure all claims were properly audited and approved. When … not solicit bids for five commodities totaling $197,266 or obtain the minimum required quotes for purchases totaling …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127DiNapoli: Former Vernon Center Fire Department Treasurer Arrested for Stealing Over $300,000
… defendant, Jonnell Rose, was charged with grand larceny in the second degree. “Jonnell Rose allegedly exploited his position of trust to divert money meant to protect his community for his own … steal funds that were meant to benefit the community. We have zero tolerance for those who abuse their position for …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-vernon-center-fire-department-treasurer-arrested-stealing-over-300000Long Island Power Authority by the Numbers, July 2015
Long Island utility customers have long paid some of the highest electricity prices in the country.
https://www.osc.ny.gov/files/reports/special-topics/pdf/public-authorities-lipa-2015.pdfEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up) (2020-F-6)
To follow up on the actions taken by officials of the Department of Motor Vehicles to implement the recommendations contained in our audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f6.pdfOversight of Homeless Shelters
… they are operating in compliance with applicable laws, rules, and regulations. Our audit scope covers the period … meet certain standards, as established in New York Codes, Rules and Regulations. In contrast, the Office has delegated …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersTuckahoe Common School District - Extra-Classroom Activity (ECA) Funds (2018M-229)
… supported and for legitimate ECA purposes. Key Findings The Board did not appoint a faculty counselor, faculty … receipts for three clubs totaling $37,911. However, none of these clubs maintained sufficient documentation to determine how much was collected or that receipts were accounted for. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-extra-classroom-activity-eca-funds-2018mComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… State Comptroller Thomas P. DiNapoli and Attorney General … Wiesner admitted to providing inside information to Lynch on several occasions well in advance of the release of the … Attorney General and New York State Comptroller to root out public corruption and abuse in local government. The …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendants-elaborate-multi-million-dollarDiNapoli Releases East Harlem Economic Snapshot
… DiNapoli released his Economic Snapshot of East Harlem at the Silberman School of Social Work at Hunter College along with elected and community leaders. …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-releases-east-harlem-economic-snapshotAndover Central School District - Financial Management (2018M-145)
… Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/andover-central-school-district-financial-management-2018m-145Comptroller DiNapoli Releases School Audits
… operating surpluses totaling approximately $1.5 million for this period. Despite the operating surpluses, the … reserves in accordance with statutory requirements. For the five fiscal years ending June 30, 2013, district … contract increases the likelihood that taxpayers have paid for goods and services that have not been received. … State …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… Development District (BDD) and presented $35 million in New York state deposits to Ponce Bank’s Westchester Avenue … the establishment of bank and credit union branches in areas across the state where there is a demonstrated need … and Unionport. To encourage participation in the BDD program, the State Comptroller’s office makes …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-new