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Sayville Union Free School District – Financial Condition and Cellular Telephones (2015M-86)
… Purpose of Audit The objectives of our audit were to evaluate the District’s financial activities and cellular … of unexpended surplus funds that are not needed to fund District operations. Ensure that the Network Systems … claims auditor properly review all cell phone bills prior to authorizing payment. … Sayville Union Free School District …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/14/sayville-union-free-school-district-financial-condition-and-cellularDiNapoli: State Pension Fund Valued at $274.6 Billion at End of Second Quarter
… that the estimated value of the New York State Common Retirement Fund (Fund) was $274.6 billion at the end of the … that the estimated value of the New York State Common Retirement Fund Fund was $2746 billion at the end of the …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-pension-fund-valued-274-point-6-billion-end-second-quarterDiNapoli: State Pension Fund Valued at $267.7 Billion at End of First Quarter
… by the Fund in 2009 as part of his on-going efforts to increase accountability and transparency. … New York State …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-state-pension-fund-valued-267-point-7-billion-end-first-quarterDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… Supervisor of Prattsville, pled guilty today to wire fraud in connection with a grant extended to Prattsville in the … with United States Attorney Carla Freedman and federal law enforcement and agencies, O’Hara has now been held … of Investigation; FBI; DHS-OIG; and HUD-OIG, and is being prosecuted by Assistant U.S. Attorney Cyrus P.W. Rieck. …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… staff, and found they were paid $18,878 for 360 overtime hours. However, Transit activity reports indicated these … were only at the assigned subway stations for about 149 hours, resulting in a potential overpayment of 211 hours at $10,969. We visited work sites for the Induction …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsDiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… operating surplus of $9,120,376 in 2014-15, this resulted from one-time revenues from the sale of two properties totaling $10.1 million. While … to protect district resources; Ensure all health insurance plan participants pay their portion of premiums on time; …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsOpinion 2000-2
… RULE LAW, §10(l)(i): A village, by resolution, may provide for bands, movies and similar events as part of its recreation, senior citizens and youth programs. It also may enter into … also may expend moneys for such activities for youth and senior citizens pursuant to General Municipal Law, §§95 and …
https://www.osc.ny.gov/legal-opinions/opinion-2000-2Internal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… of fulfilling this mission, New York State developed the NY Rising Housing Recovery Programs (NY Rising), along with several other disaster recovery … Program Disaster Recovery (Disaster Recovery or CDBG-DR). NY Rising programs are designed to help New Yorkers who were …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsDiNapoli: City of Troy's Finances in Precarious Position
… because of poor budgeting, the overuse of rainy day funds to finance day-to-day operations and insufficient … operating deficits in the city’s general, water and sewer funds have approached 1 percent of combined expenditures. … operating deficits and dangerously low levels of rainy day funds are due to the continued reliance on reserves and …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-positionComptroller DiNapoli Releases State Audits
… reasonably assured that Medicaid claims were submitted from approved providers, were accurately processed, and … identify and prevent a potential $20.3 million overpayment from an incorrect reimbursement rate. Auditors found other … recipients enrolled in a Healthfirst Medicare Advantage Plan. Auditors found Healthfirst misreported the cost-sharing …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsLehman College – Controls Over Bank Accounts
… Audit/Report of Interest City University of New York School of Professional Studies: Procurement Card and Travel …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsDiNapoli Releases Analysis of State Budget Financial and Capital Plans
The states fiscal year SFY 201819 Enacted Budget Financial Plan projects that spending will outpace revenues over the next three years with potential cumulative gaps totaling $179 billion according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansState Comptroller DiNapoli Releases Municipal Audits
… and found that the treasurer did not receive surplus money from a referee after the sale of foreclosed property on … $87,849. However, auditors were able to determine all money from the sale of the foreclosed property totaling … did not make entries into a surrogate’s register to record money ordered to be paid into a court. As a result, the …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1NY Common Retirement Fund Announces New Measures to Protect State Pension Fund From Climate Risk and Invest in Climate Solutions
… gas and coal and modify its proxy voting guidelines to push for public companies to increase disclosure of their …
https://www.osc.ny.gov/press/releases/2024/02/ny-common-retirement-fund-announces-new-measures-protect-state-pension-fund-climate-risk-and-investDiNapoli: State Tax Collections Dip
Tax collections totaling $198 billion fell short of projections for New York state in the first quarter of the states fiscal year a decline of $7976 million or 39 percent from the same period last year and $4541 million below projections according to the June state cash report
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-tax-collections-dipDiNapoli Releases April Cash Report
… (DOB) projections, according to the April state cash report released today by State Comptroller Thomas P. … April receipts.” Other findings from the April cash report include: PIT receipts through April totaled $6.7 … settlement revenue. DiNapoli's office issues a state cash report every month identifying actual state revenues and …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… New York State Comptroller Thomas P. DiNapoli announced today that the New York State Common Retirement Fund (Fund) has allocated $200 million to Pine … the Emerging Manager Program, visit: http://osc.state.ny.us/pension/emerging/index.htm About Pine Street …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsState Agencies Bulletin No. 422.2
… to agencies and distributed to employees. When an employee is enrolled in direct deposit, funds are automatically deposited into the employee's checking or savings account. Agencies cannot use … Order is received. After paychecks are confirmed, if an employee is inactive and it is determined they are not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4222-revised-direct-deposit-delete-and-reversalsNYS Common Retirement Fund Reports Third Quarter Results
… Common Retirement Fund (Fund) is the third largest public pension plan in the nation with an audited value of $207.4 … as one of the nation's best-managed and best-funded pension plans. … The New York State Common Retirement Funds …
https://www.osc.ny.gov/press/releases/2019/02/nys-common-retirement-fund-reports-third-quarter-results