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Comptroller DiNapoli Releases School District Audits
… tuition. School officials provide the accounting firm with attendance and enrollment records but do not adequately … the school district reported four general fund reserves with balances totaling $39,891,644. Auditors compared the …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsOversight of Obesity and Diabetes Prevention Programs
… Purpose To determine whether the Department of Health (Department) measured the … data analyses that could offer a tangible insight on impact or identify performance patterns and trends for many … One contractor received $5,751 for personal service costs that were not allowable and a second contractor claimed …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsEndwell Fire District – Controls Over Financial Operations (2013M-277)
… operations for the period January 1, 2012 through June 14, 2013. Background The Endwell Fire District is a …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/endwell-fire-district-controls-over-financial-operations-2013m-277Comptroller DiNapoli Releases Municipal Audits
… reduction of sales tax revenues, establishing reserve funds, or purchasing and financing future capital assets. …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… Cost Manual (RCM). The audit covered the fiscal year ended June 30, 2014. Background Crossroads is an SED-approved, … guidelines specified in the RCM. For the fiscal year ended June 30, 2014, Crossroads reported about $1.27 million in … education programs. Key Findings For the year ended June 30, 2014, we identified $14,297 in non-personal service …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School Audits
… that schools make every dollar count," DiNapoli said. "By auditing school district and charter school finances and … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Oneonta City … average of about $874,000 from 2012-13 through 2016-17. As a result, unrestricted fund balance increased to $2.9 …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Niskayuna No. 2 …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1007
… bank change will have no effect on the current process for replacement of a lost or damaged check. Agencies should … State policy regarding when paychecks may be presented for payment remains the same; that is, Wednesday for Administrative payrolls and Thursday for Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checksTuition Assistance Program – State Financial Aid Program at Barnard College
… complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … Background Founded in 1889, Barnard College (Barnard) is a women’s liberal arts college. Located in Manhattan, near … Barnard offers bachelor’s degrees in nearly 50 fields of the arts, humanities, social sciences and natural …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeState Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… degree after she allegedly pocketed her deceased mother's pension totaling $60,285 to pay cellphone bills, a car loan, … bank account open in order to collect her mother's pension payments. "Ms. Rose thought she could deceive the retirement system and live off her deceased mother's pension," State Comptroller DiNapoli said. "Now, due to my …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsDiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… fees, including the "weekend loans" she took and repaid with a friend’s check on Mondays, according to State … P. DiNapoli. Dillabough, 34, of Sandy Creek, was charged with grand larceny in the third degree and corrupting the … revealed by the State Comptroller’s office in partnership with the Pulaski Police Department and Oswego County District …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesVillage of Suffern – Budget Review (B18-6-4)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … located in Rockland County, issued debt not to exceed $5 million to liquidate the accumulated deficits in the …
https://www.osc.ny.gov/local-government/audits/village/2018/04/13/village-suffern-budget-review-b18-6-4West Seneca Fire District #6 – Financial Management (2013M-14)
… most of which were purchases made with District credit cards. The Board’s audit of claims was largely ineffective … the Treasurer and purchases made on the District’s credit cards and seek reimbursement from responsible officials for …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14County of Rockland – Budget Review (B6-15-21)
… in the County’s preliminary budget for the 2016 fiscal year are reasonable. Background The County of Rockland, … to submit their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit … may not be finalized by the end of the 2016 fiscal year. The 2016 proposed budget includes estimated revenues of …
https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21DiNapoli Announces Decrease in Pension Contribution Rates for FY 2016-17; Lowers Assumed Rate of Return
… employer contribution rates will decrease for fiscal year 2016-17 and the assumed rate of return for NYSLRS will … to 24.3 percent, or about 2 percent. "For the third year in a row, there will be a decline in pension … employer contribution rates will decrease for fiscal year 201617 and the assumed rate of return for NYSLRS will be …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-decrease-pension-contribution-rates-fy-2016-17-lowers-assumed-rate-returnSafety of Infrastructure (Follow-Up)
… Purpose To determine the extent of implementation of the two … Preservation (Parks) was maintaining its infrastructure to preserve park safety by properly inspecting and repairing … needs but no longer maintains a comprehensive, up-to-date listing of backlogged projects. For fiscal years 2012-13 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followCity of Long Beach – Budget Review (B7-15-14)
… the significant revenue and expenditure projections in the City’s tentative budget for the 2015-16 fiscal year … are reasonable. Background The City of Long Beach, located in Nassau County, has been authorized to issue debt totaling $12,000,000 to liquidate the accumulated deficit in the City’s general, water, sewer and risk retention funds …
https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14Tuition Assistance Program – Fordham University
… Center in Armonk. The school’s enrollment for the 2015-16 academic year totaled 8,855 undergraduate students. Fordham offers … and theology. Annual undergraduate tuition for the 2015-16 year was $46,120. TAP is an entitlement program designed …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityPawling Central School District – Selected Financial Activities (2012M-185)
… Background The Pawling Central School District is located in the Town of Pawling in Dutchess and Putnam counties. The District is governed by … project and burdened District taxpayers with $1.3 million in unnecessary borrowing. Further, the District paid …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185DiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… to federal fraud charges earlier this year, as a result of a joint investigation by New York State Comptroller Thomas P. DiNapoli and U.S. Attorney for the Southern District Preet Bharara, was sentenced today to a year and one …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000