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State Comptroller DiNapoli Releases School District Audits
… Funds (2021M-181) Unapproved ECA clubs were operating in the district and officials did not establish an adequate … to follow to recover data and resume essential operations in a timely manner. Port Chester-Rye Union Free School …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0City of Yonkers – Budget Review (B22-6-5)
… - pdf ] Purpose The purpose of our budget review was to determine whether the significant revenue and expenditure … reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5DiNapoli: Trouble Ahead for Local Governments and Schools
… be severe for many municipalities’ finances, according to a report released today by New York State Comptroller … or delayed, DiNapoli called on the federal government to provide aid to local governments before drastic service cuts occur. …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-trouble-ahead-local-governments-and-schoolsDiNapoli: 22 School Districts Designated in Fiscal Stress
… vigilant that their budgets are structurally balanced to avoid fiscal problems going forward.” State and federal aid grew 42% from SY 2019-20 to SY 2023-24, increasing $6.5 billion from $15.6 billion to $22.1 billion (and accounting for 44.6% of total …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressDiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… advances from the fire company's credit and debit cards to gamble at casinos in the Finger Lakes, Central New York … the trust of her community," DiNapoli said. "Thanks to my investigators and auditors working with the Sheriff's … District Attorney Ritts for their continued partnership to root out public corruption." "We will take any allegations …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftCity of Glen Cove – Budget Review (B7-16-12)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Nassau County, issued debt totaling $12.8 million to liquidate various accumulated fund deficits for the fiscal … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Long Island Association for AIDS Care
… of refunds and reimbursements totaling $195,791 received from other entities for covered individuals’ medical and … of this examination LIAAC purchased group medical benefits from the Long Island Network of Community Services (LINCS), … cash reserve, to LIAAC. LIAAC then received reimbursement from the Department for a portion of the stop-loss insurance …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Inspire on its … information, including costs that Inspire reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … relied on significant amounts of appropriated fund balance to finance operations. As a result, for the 2011-12 and … resulting in district officials not having sufficient cash to pay district bills and other obligations when due. Sidney …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsTowns’ Road Management Plans (2014-MR-2)
… report - pdf] We also released nine letter reports to the following Towns: Binghamton [pdf] , Delhi [pdf] , … [pdf] . Purpose of Audit The purpose of our audit was to determine if towns properly maintained their roads for the … often defer critical road infrastructure needs in order to fund daily services. However, preventive maintenance can …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2State Agencies Bulletin No. 1931
… Purpose The purpose of this bulletin is to inform agencies that position pools in PayServ may require … Affected Employees All agencies with appropriations due to lapse on 09/15/2021 or 09/30/2021 are affected. Background … Certain chart of accounts strings in SFS, attached to position pools in PayServ, will be lapsing and will no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-eventsAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… Purpose of Audit The purpose of our audit was to review District official’s internal controls over reserve … years District officials added approximately $1 million to reserves and increased the real property tax levy by approximately 26 percent. The Board failed to adopt a formalized plan for reserve funds that included …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… Eric Gonzalez today announced the arrest of Latrenda Dixon for the alleged theft of her deceased sister’s retirement … is charged with illegally cashing 20 checks in Brooklyn for nearly $8,000 issued by the New York State and Local … DiNapoli said. “My thanks to District Attorney Gonzalez for his continued partnership in safeguarding the New York …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… literally gave Mr. Denardo blank checks which he used to support his lifestyle instead of the taxpayers he was elected to serve,” DiNapoli said. “What this fire district needed was … and balances, not blind faith in Mr. Denardo. Thanks to the hard work of my office and District Attorney …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Access Controls Over Student Information Systems (2014-MR-1)
… complete report - pdf] We also released 6 letter reports to the following school districts: Altmar-Parish-Williamstown … [pdf] . Purpose of Audit The purpose of our audit was to determine if school districts have adequately controlled access to Student Information Systems for the period July 1, 2011 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1CUNY Bulletin No. CU-255
… Purpose To provide guidelines and processing procedures for the 2006 … The Memorandum of Understanding for Successor Agreements to the 2002-2006 Blue & White Collar Agreement between CUNY, … the 1% General Salary Increase should be rounded to the nearest dollar. For hourly employees, the 1% General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-255-2006-cuny-1-blue-and-white-collar-salary-increase-seiu-andDiNapoli: Pharsalia Supervisor Arrested in Alleged $123K Theft
… than $123,000 in town funds. He allegedly used the funds to pay credit card bills and pad his salary an additional $20,000 a year, according to State Comptroller Thomas P. DiNapoli. Brown, 70, of South … charged with grand larceny in the second degree, scheme to defraud, defrauding the government, corrupting the …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-pharsalia-supervisor-arrested-alleged-123k-theftComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Accruals (Albany County) There is no procedure in place to verify that leave credits earned are in accordance with … leave request form or other formal procedure for employees to request leave time. The process for monitoring, requesting …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1Parkland Alienation (2014-MS-5)
… report - pdf] We also released eleven letter reports to the following municipalities: Towns of Amherst [pdf] , … [pdf] . Purpose of Audit The purpose of our audit was to assess municipalities’ compliance with their Parkland … "Parkland alienation" occurs when a municipality wishes to sell, lease or discontinue the use of municipal parkland. …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/parkland-alienation-2014-ms-555b/c Opportunities for Wartime Veterans and Individuals With Disabilities
… workplace. Organizations that provide equal opportunities to wartime veterans and individuals with disabilities have a … Contact [email protected] for more information. How to Apply No written examination is required for appointment to …
https://www.osc.ny.gov/jobs/55bc