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State Comptroller DiNapoli Releases Municipal Audits
… that included a levy in excess of the tax levy limit. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditsAccounts Payable Advisory No. 66
… loss, misuse or inappropriate action involving State funds, equipment, supplies and other assets as soon as they …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/66-reporting-process-theft-loss-or-misuse-state-assetsMargaretville Central School District – Financial Management (2020M-46)
… the Board and District officials effectively managed fund balance. Key Findings The Board overestimated … or 32 percent of the next year’s budget, exceeding the statutory limit. When unused appropriated fund balance was …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/margaretville-central-school-district-financial-management-2020m-46Town of Great Valley – Town Clerk (2014M-29)
… bank in a timely and intact manner and remit by check all funds collected to the appropriate entities. Perform an …
https://www.osc.ny.gov/local-government/audits/town/2014/06/20/town-great-valley-town-clerk-2014m-29Town of Tyre - Long-Term Planning (2019M-61)
… an annual inventory list and estimates of highway and bridge related expenditures to the Board, as required. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/05/29/town-tyre-long-term-planning-2019m-61Milford Central School District – Fund Balance Management (2022M-94)
… to comply with the statutory limit and use the excess funds in a manner beneficial to taxpayers. Develop and adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/milford-central-school-district-fund-balance-management-2022m-94Jefferson County Industrial Development Agency – Audit Follow-Up (2020M-70-F)
… report – pdf ] [ read complete 2020 report – pdf ] Purpose of Review The purpose of our review was to assess the Jefferson County Industrial … Chief Executive Officer (CEO) and Chief Financial Officer (CFO) are responsible for day-to-day operations. JCIDA funds …
https://www.osc.ny.gov/local-government/audits/county/2024/11/15/jefferson-county-industrial-development-agency-audit-follow-2020m-70-fDiNapoli: Florida Man Charged with Stealing Nearly $80,000 in Pension Benefits Issued to His Deceased Father
… from pension payments made by the New York State and Local Retirement System (NYSLRS) to the defendant’s father who had passed away in 2019. Richard Gaines Jr., 51, of Daytona Beach, Florida, was arraigned today before Judge … made ATM withdrawals in the states of New Jersey, Georgia and Florida. Gaines Jr. surrendered to NCDA Detective …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-florida-man-charged-stealing-nearly-80000-pension-benefits-issued-his-deceased-fatherReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Programs revenues expenditures and changes in fund balance We also sought to determine whether Department officials have made reasonable
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceState Comptroller DiNapoli Releases School Audits
… District , Corning City School District , East Moriches Union Free School District and the Merrick Union Free School … New York’s school districts annually spend approximately $60 billion in federal, state and local funds. For additional …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: School District Revenue Growth Slows
… school districts have faced major fluctuations in their federal and state aid over the last decade and revenue growth was nearly flat … greater attention on the issues that contribute to the financial pressures on local governments and school districts …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-school-district-revenue-growth-slowsLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… years ended June 30, 2015. Background The Office for People With Development Disabilities (OPWDD) is responsible … terms. Other Related Audits/Reports of Interest Office for People With Developmental Disabilities: Association for the Advancement of the Blind and Retarded – Options for People Through Services Program ( 2011-S-11 ) Office for …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualState Comptroller DiNapoli Releases Municipal Audits
… audits of the Town of Franklin , Fulton Public Library , City of Hornell , Lima Public Library , Newark Housing … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … currently faces pending litigation relating to the North Union Street capital project that may require additional …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1532
… process for handling the late submission of Form AC230 (Report of Check Return for Refund or Exchange) and the impact on the employee’s 2016 Form W-2 (Wage and Tax Statement) and agency appropriations. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1532-processing-2016-salary-refunds-received-osc-after-december-30-2016-instState Agencies Bulletin No. 1439
… Purpose To inform agencies of the process for handling the late submission of Form AC230 … had use of the funds (constructive receipt). As a result, when an AC230 is received after the January 4, 2016 deadline, the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1439-processing-2015-salary-refunds-received-osc-after-january-4-2016State Agencies Bulletin No. 1365
… Purpose To inform agencies of the process for handling the late submission of Form AC230 (Report of Check Return For Refund Or Exchange) … AC230s received by January 5, 2015 will be reflected in the employee’s 2014 Form W-2 and the agency appropriation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1365-processing-2014-salary-refunds-received-osc-after-january-5-2015State Agencies Bulletin No. 1288
… process for handling the late submission of Form AC230 (Report of Check Return For Refund Or Exchange) and the impact on the affected employee’s 2013 Form W-2 (Wage and Tax Statement) and agency appropriations. Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1288-processing-2013-salary-refunds-received-osc-after-january-6-2014DiNapoli Announces New Technology Investment Through Contour Venture Partners
… has partnered with Contour Venture Partners for a total of twenty investments through the In-State Private Equity …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersDiNapoli Releases Municipal Audits
… from a local pharmacy without the benefit of competition or obtaining price quotes. City of Batavia – Awarding … Oversight (Steuben County) The board did not establish or implement adequate internal controls to properly oversee … unexpended surplus funds totaling more than $270,000, or 169 percent of the budgeted appropriations, in 2013. In …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1214
… Purpose To inform agencies of the process for handling the late submission of Form AC230 … had use of the funds (constructive receipt).As a result, when an AC230 is received after the January 4, 2013 deadline, the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1214-processing-2012-salary-refunds-received-osc-after-january-4-2013