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State Contract and Payment Actions in April
… Office of Homeland Security and Emergency Services $3.9 million for flood mitigation assistance, including $1.5 … & Recycling Program. Gaming Commission $7 million to 26 local governments from Tioga Downs, Rivers, Montreign, and … office has approved 5,585 contracts valued at $26.2 billion and approved nearly 15.6 million payments worth …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilAlbany Leadership Charter School for Girls – Cash Collections (2022M-165)
… Determine whether Albany Leadership Charter School for Girls (School) Board of Trustees (Board) and officials …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165Davenport Fire District – Financial Activities (2020M-147)
… (District) officials established adequate controls to ensure that financial activities are properly recorded and … District officials have not established adequate controls to ensure that financial activities are properly recorded and … reported, and cash is safeguarded. There were no records to support the collection of hall rental receipts. As a …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/26/davenport-fire-district-financial-activities-2020m-147State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … County) Two commissioners purchased vacation packages for a conference in Florida and charged an additional $1,095 for meals even though they received meal per diem allowances …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsAmherst Central School District – Network User Account Access and Application User Accounts and Permissions (2023M-5)
audit, school district, Amherst
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/amherst-central-school-district-2023-5.pdfState Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000
… State Comptroller Thomas P. DiNapoli and Preet Bharara, the United States Attorney for the Southern District of New York, announced today the arrest of JOSEPH GROSSMANN … that a deceased former employee of New York State (“Pensioner-1”) was alive and entitled to continued pension …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmannState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … did not maintain accurate and consistent capital asset records to ensure district assets were monitored and …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… (SED) found many local school districts maintain waitlists for services because there are not enough providers, and … development, and delays can have long term consequences for their academic futures,” DiNapoli said. “Too many … and has taken several steps to improve service delivery for students entitled to these essential special education …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themAccounting for Registrar Fees By City Clerks, Town Clerks and Village Clerks Who Are Unsalaried Registrars of Vital Statistics and Accounting for Emergency Disaster Work
Accounting for Registrar Fees By City Clerks, Town Clerks and Village Clerks Who Are Unsalaried Registrars of Vital Statistics and Accounting for Emergency Disa
https://www.osc.ny.gov/files/local-government/publications/pdf/disaster.pdfPublic School Safety – Incident Reporting and Unauthorized Student Departures
… New York City Department of Education (DoE) is the largest school district in the country and serves about 1.1 million students … students, teachers, visitors, and staff is a high priority for DoE and for government policymakers. New York State’s …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresSouth Butler Fire District – Board Oversight of Financial Operations (2020M-155)
… ] Audit Objective Determine whether the South Butler Fire District (District) Board of Fire Commissioners (Board) … adequate oversight of the District’s financial operations and did not adopt or enforce key financial policies. As a … establish, fund or use reserve funds. Fund balances and real property tax levies were higher than needed to fund …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/30/south-butler-fire-district-board-oversight-financial-operations-2020m-155Village of Canisteo - Clerk Treasurers' Records and Reports (2018M-243)
… and completely accounted for, recorded and reported all financial transactions in a timely manner. Key Findings The former Clerk-Treasurer … for recorded and reported all financial transactions in a timely manner …
https://www.osc.ny.gov/local-government/audits/village/2019/04/05/village-canisteo-clerk-treasurers-records-and-reports-2018m-243DiNapoli Announces New Corporate Agreement to Disclose Political Spending
… New York State Comptroller Thomas P. DiNapoli today announced … support for the New York State Common Retirement Funds the Fund shareholder resolution …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-new-corporate-agreement-disclose-political-spendingCollection and Use of the Motor Vehicle Law Enforcement Fee
… Financial Services (Department) has collected, accounted for and distributed all Fee revenue due to the State and … Department. About $18.8 million was deposited into a fund for the Division and the remaining $366 million was deposited into a fund for the State Police. The Division funds grants to assist law …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeState Contract and Payment Actions in October
… repairs at the Empire State Plaza in Albany. Department of Health $2.5 million with Island Peer Review Organization Inc. … for hardware and software to modernize the unemployment insurance system. Office of Mental Health $5.3 million with MR Transportation Inc. to transport …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-octoberEast Greenbush Central School District – Leave Accruals (2021M-177)
… School District (District) officials properly accounted for employees’ leave accruals and correctly calculated … properly accounted for employees’ leave accruals for the 30 employees we reviewed. Officials also correctly calculated … we reviewed. There were no recommendations resulting from this audit. District officials agreed with our findings. … …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/east-greenbush-central-school-district-leave-accruals-2021m-177Fairport Central School District - Payroll and Employee Benefits (2023-118)
… Audit Objective Determine whether Fairport Central School District (District) officials accurately paid employees and … retired prior to the end of the school year, a requirement for this incentive. Key Recommendations Consult with legal …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/15/fairport-central-school-district-payroll-and-employee-benefits-2023-118State Contract and Payment Actions in March
… Research Inc. for the New York State Smokers Quitline and online Quitsite. $3.6 million with Pfizer Inc. for pediatric … Recreation & Historic Preservation $3.5 million with SHI International Corp for ParkHub parking payment equipment. …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchVillage of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)
… entries totaling $5.5 million were not properly recorded. For example, payroll and health insurance amounts, and the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19Find Accounting Policies and Operational Guidance
… only) Replenishing a Cash Advance or Sole Custody Account in SFS … Find Accounting Policies and Operational Guidance …
https://www.osc.ny.gov/state-agencies/guidance/find-accounting-policies-and-operational-guidance