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State Comptroller DiNapoli Releases Municipal Audits
… In addition, the co-director’s child attended the after-school, soccer and summer recreation programs for free, … state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… Central School District – Leave Records (Broome County) Employee timekeeping records were inconsistent and leave used …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 2246.1
… Lump Sum Payment will be processed in separate paychecks in the check dates listed below. OSC will process … Lump Sum Payments processed in Administration PP7L, paychecks dated 07/17/2024 and Institution PP7L, paychecks dated 07/25/2024 will be made in a separate check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22461-new-york-state-correctional-officers-and-police-benevolent-associationState Agencies Bulletin No. 2266
… the payment for employees not processed automatically or who require an adjustment. Affected Employees: Employees … would like to recover the entire overtime overpayment in a single paycheck, a general comment must be entered stating … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2266-agency-police-services-unit-apsu-employees-represented-policeState Agencies Bulletin No. 985
… 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH Garnishments HIATRG Regular After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/985-retroactive-2010-performance-advances-graded-and-ns-equated-gradeComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Bloomingburg – Financial … the treasurer did not provide regular financial reports to the board or maintain adequate accounting records. In … higher available interest rates, interest earnings could have been increased by approximately $42,200 during the audit …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Corinth Central School District – Medicaid … (Saratoga County) The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for … services been appropriately claimed, the district could have realized revenues totaling $8,455. North Colonie Central …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… (97 percent) and six mobile devices (32 percent) including gaming, streaming and shopping software. Officials did not …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… process. Auditors reviewed 82 claims totaling $560,008 of the $4.5 million (12 percent) claims paid during the audit … district officials could have improved their management of a 2016 capital project. Auditors determined that district … requires. As a result, officials could not demonstrate the need to retain approximately $2.1 million in four reserves. …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Arkport – Information Technology … written agreement with the IT vendor for services provided to the village. Auditors also found that the village … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Broadalbin-Perth Central School District – … the audit period. However, auditors determined they could have earned another $159,100 had officials used other … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Forestville Central School District – … personal internet use was found on computers assigned to employees who routinely accessed PPSI. Auditors found … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsOpinion 88-18
… next succeeding the date of incorporation. 23 Opns St Comp, 1967, p 431 superseded to the extent inconsistent … distributed to your town pursuant to Tax Law, §261(3) are required to be apportioned among the town and certain … is entitled to a proportionate share of mortgage taxes from the date of its incorporation. That opinion, which was …
https://www.osc.ny.gov/legal-opinions/opinion-88-18State Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Islip Fire District – Capital Assets … not maintain accurate and consistent capital asset records to ensure district assets were monitored and safeguarded. … $38,563 made on district credit cards that did not have sufficient supporting documentation. In addition, the …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… William Fitzpatrick announced today that three employees of the Syracuse City School District’s after-school Twilight … DeCarlo and Murray were supposed to help the students of Syracuse graduate from high school,” DiNapoli said. … within Syracuse’s Henninger High School for students in need of support in order to graduate on time. Through an …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeComptroller DiNapoli Releases School District Audits
… control manager, resulting in an inadequate segregation of duties. North Bellmore Union Free School District – Procurement of Professional Services (2019M-95) The board did not comply … to procure professional services. In addition, a review of procedures district officials used to select 17 …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Municipal Audits
… lacked one or more pieces of supporting documentation to determine eligibility or verify the accuracy of the … renewal forms, income support and military records, to verify taxpayer eligibility. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Red Hook – Information … responsibilities were not defined and officials did not have a formal contract with the consultant. In addition, … IT control weaknesses were communicated confidentially to officials. Village of Pittsford – Audit Follow-Up Letter …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Albany Community Charter School – Resident … IT control weaknesses were communicated confidentially to district officials. Lowville Academy and Central School … were not recorded in the master inventory list, 12 did not have asset tags and four had the incorrect asset tag numbers. …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… today by New York State Comptroller Thomas P. DiNapoli. "My auditors found defects that could potentially compromise … cracks; and an oil leak on the station platform. Several of the defects involved water conditions (water leaks and … that Transit's performance statistics are not accurate. When the MTA provided auditors the data on which the MTA's …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defects