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Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … balance for the district has consistently exceeded Real Property Tax Law limits. The district’s unrestricted fund …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… may result in obtaining services on unfavorable terms and conditions, and give the appearance that professional service providers … County) District officials did not always procure goods and services in accordance with board policy. Although …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsCircleville Fire District – Board Oversight (2013M-343)
… since 2008 and has never had its length of service award (LOSAP) program audited. Key Recommendations Audit all claims … public accountant to audit the District’s financial and LOSAP records. … Circleville Fire District Board Oversight …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343NYS Common Retirement Fund Announces Third Quarter Results
… Common Retirement Fund's (Fund) estimated rate of return for the third quarter ending Dec. 31, 2013 was 5.14 percent, … Common Retirement Funds Fund estimated rate of return for the third quarter ending Dec 31 2013 was 514 percent …
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-resultsSt. Lawrence County – Financial Condition (2013M-46)
… Audit The purpose of our audit was to examine the County’s financial condition for the period January 1, 2011, to … 2012. Background St. Lawrence County, located in northern New York, has a population of approximately 112,000 and …
https://www.osc.ny.gov/local-government/audits/county/2013/05/02/st-lawrence-county-financial-condition-2013m-46Town of Lincoln – Financial Management (2013M-245)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management for the period … fund totaling $458,698, which were excessive compared to the 2013 budget of $255,420. This primarily occurred … revenues in previous years and did not adopt a policy to govern the level of fund balance to be maintained. The …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-lincoln-financial-management-2013m-245Village of Parish – Board Oversight (2012M-240)
… audit was to review the Board’s oversight of the claims and annual audit processes for the period June 1, 2010, to … were approximately $153,000 in the general fund and $183,000 in the sewer fund. Key Findings The Board did … all claims were audited, were audited prior to payment, and did not properly audit all claims to ensure they included …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-parish-board-oversight-2012m-240DiNapoli Statement on Special Education Provider Guilty Plea in Federal Court
… enriched himself to the tune of millions of dollars and deprived children with physical, developmental and emotional disabilities of the help they need. His guilty … as a warning for those who attempt to cheat taxpayers and exploit gaps in oversight. I’d like to thank U.S. …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-statement-special-education-provider-guilty-plea-federal-courtTown of Dannemora – Town Hall/Highway Garage Capital Project (2013M-230)
… Town Board (Board) comprising a Town Supervisor and four Board members. The Town’s 2013 budgeted … Construction began in the spring of 2010. Between 2009 and 2013, the Board expanded the scope of this project and increased the project budget from the original estimate …
https://www.osc.ny.gov/local-government/audits/town/2013/12/13/town-dannemora-town-hallhighway-garage-capital-project-2013m-230Village of New York Mills – Justice Court (S9-14-4)
… determine if Court officials properly collected, reported and remitted moneys on behalf of the Court for the period … The Village covers approximately one square mile and has approximately 3,300 residents. The Board of Trustees (Board), which is comprised of a Mayor and four Trustees, governs the Village and is responsible for …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4NY State Comptroller DiNapoli Statement on Pew Charitable Trusts Ranking State Pension Fund One of Top in Nation
… New York State Comptroller Thomas P. DiNapoli released the following statement today after the Pew Charitable Trusts … retirement system among states: "The financial health of our state pension fund is very strong, as validated once … other public pension funds that are not as well-funded. We know that more than one million members, retirees and their …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-pew-charitable-trusts-ranking-state-pension-fund-one-topState Agencies Bulletin No. 1727
… previous calendar year are eligible for an annual lump sum payment of $500. Agency Actions To pay the 2019 Special …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1727-2019-special-assignment-duty-pay-calendar-year-2018Amerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Kids’ CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on its CFRs for the two … with disabilities who are between the ages of three and five years. In addition to owning and operating the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1641
… previous calendar year are eligible for an annual lump sum payment of $500. Agency Actions To pay the 2018 Special …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1641-2018-special-assignment-duty-pay-calendar-year-2017Cost-Saving Ideas: Legal Requirements
… or more "banks" or "trust companies" for deposit of public funds and for the securing of public deposits. Section 11 … 5-a authorizes local government officers to transfer funds electronically, subject to conditions. Section 99-b … establishment of, and expenditures from, repair reserve funds for cities, counties, towns, villages, school …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-legal-requirementsState Comptroller DiNapoli Releases Municipal Audits
… not properly auditing claims prior to approving them for payment. As a result, the risk is increased that claims could …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Lead Contamination of State Armories (Follow-Up)
… Lead Contamination of State Armories (Report 2019-S-50 ). About the Program The Division of Military and Naval … Our initial audit report, covering the period January 1, 2015 through March 12, 2020, was issued on September 3, …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Network (ADAPT), formerly known as United Cerebral Palsy of New York City, Inc., on its Consolidated Fiscal Reports … to children with disabilities who are between the ages of three and five years. For purposes of this report, these … which are based on fixed fees as opposed to the cost-based rates established through financial information reported on …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualComptroller DiNapoli Releases November Cash Report
… receipts through Nov. 30 were $29 billion, representing an increase of $3.8 billion or 15.1 percent from last year. Some … almost $10.5 billion through the first eight months, an increase of 2.3 percent or $235.3 million from the previous … $4.5 billion higher than last year. The majority of this increase was from tax collections as described above. …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportState Agencies Bulletin No. 1430
… receipts dated 04/01/15 through 03/31/16, the allowance (up to $65.00) is paid by separate check as explained in the … SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget Reference OER01 1120220 24114 10050 54001 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1430-2015-work-related-clothing-allowance-osu-employees-represented-civil