Search
Cassadaga Valley Central School District - Financial Management (2018M-110)
… more than $950,000, or five percentage points, as of June 30, 2017. Three reserves totaling $3 million were overfunded. … Adopt budgets that include reasonable estimates for appropriations and use of appropriated fund balance. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/cassadaga-valley-central-school-district-financial-management-2018m-110Town of Freetown - Records and Reports (2018M-213)
… reports. The bookkeeper did not record all expenditures in the general and highway funds in a timely manner. The annual update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213Depew Union Free School District – Investment Program (2023M-77)
… period, officials missed an opportunity for the District to realize approximately $487,000 in additional interest … District realized such interest earnings, the Board may have been able to avoid increasing the 2023-24 tax levy. Key … officials generally agreed with our recommendations and have initiated or indicated they would initiate corrective …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77Town of Deposit - Budget Review (B4-14-22)
… System. The 2015 proposed budget for the Town’s five funds totals $1,378,325 and is funded by estimated revenues …
https://www.osc.ny.gov/local-government/audits/town/2014/11/07/town-deposit-budget-review-b4-14-22Town of Croghan – Financial Management (2014M-340)
… million. Key Findings Fund balance for town-wide operating funds experienced significant declines from 2011-13. The …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-croghan-financial-management-2014m-340Village of West Haverstraw - Summer Program (2019M-146)
… receipts for the 2018 Program, did not deposit all funds intact. The Coordinator held cash to pay vendors and …
https://www.osc.ny.gov/local-government/audits/village/2019/11/22/village-west-haverstraw-summer-program-2019m-146Northern Adirondack Central School District – Leave Accruals (2020M-50)
… legal counsel and take appropriate action to recover funds. Except as specified in Appendix A, District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-leave-accruals-2020m-50Town of Erin– Inappropriate Highway Purchases (2014M-16)
… appropriations for 2013 for the general and highway funds were $316,984 and $621,235. Key Findings The Board did …
https://www.osc.ny.gov/local-government/audits/town/2014/08/11/town-erin-inappropriate-highway-purchases-2014m-16Bond Anticipation Notes (BANs) Renewals Issued 2015 Through 2020
… Signed into law on August 24, 2020 as Chapter 157 of the Laws of 2020 – A.10492 Rules (Thiele) / S.8417 … rather than the end of the current fiscal year. Memo Bill Text Status … Provides financial and budgetary flexibility to …
https://www.osc.ny.gov/legislation/bond-anticipation-notes-bans-renewals-issued-2015-through-2020Private Equities
… Current Strategies Growth Equity Small Buyout Opportunistic Program …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/private-equityState Comptroller DiNapoli Releases School Audits
… $1.3 million. In addition, the district's reserve funds are generally not being used and the retirement, repair … has accumulated excessive balances in several reserve funds. Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… Matters Pertaining to the Use of Certain Federal Funds (2012-S-105) New York City Transit Authority (Transit) … the American Recovery and Reinvestment Act (Recovery Act) funds for 23 projects estimated to cost $441.4 million. …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… audits of the Village of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire District , … need to be improved to ensure that amounts collected are properly recorded and deposited. During the audit period, … of financing them through the operating budget. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1New York State Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler Announce Guilty Plea in City of Newburgh Embezzlement Case
… County Court Judge Robert H. Freehill, to grand larceny in the fourth degree, for having stolen money while he was … comptroller to steal money collected from boat-launch fees in the city of Newburgh. Aber is scheduled to be sentence on … being sentenced to pay restitution to the city of Newburgh in the amount $9,570. District Attorney Hoovler thanked the …
https://www.osc.ny.gov/press/releases/2017/07/new-york-state-comptroller-thomas-p-dinapoli-and-orange-county-district-attorney-david-m-hoovlerContract Advisory No. 19
… Subject: Go-Live Guidance for Contracts Requiring OSC Review Guidance: In preparation for the EE1 Upgrade to the State Financial System (SFS), all … Remember that in order to submit a purchase order to OSC for review, a contract transaction with an OP prefix must be …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/19-go-live-guidance-contracts-requiring-osc-reviewComptroller DiNapoli Releases School Audits
… district was not transparent in its use of capital project funds. The district set aside over $6.6 million for general … deficits. As a result, the district accumulated surplus funds at levels that were 10 to 12 percent of the ensuing …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0DiNapoli: New York State Common Retirement Fund Reaches Agreements with Companies on Disclosing Political Spending
… implement the proposal. The agreements were reached with casino and resort operator Las Vegas Sands Corp., computer … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. … Five major US companies …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-companies-disclosing-politicalDiNapoli: Former Town of Minerva Clerk Pleads Guilty
… is a member of the state's retirement system, used town funds to pay back loans she took from the retirement system … than $1,500. Green also directed more than $1,000 in town funds to pay medical contributions instead of making …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-former-town-minerva-clerk-pleads-guiltyDiNapoli: Village of Candor Mayor Arrested for Allegedly Stealing From the Village
… the arrest of Village of Candor Mayor Eric Halstead for stealing from the village’s General Fund. “Mayor Halstead … Halstead allegedly unilaterally gave himself interest free loans using public funds and still has not repaid the … of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-villageDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… resolution with the Atlanta-based beverage giant. “Pay for CEOs and other corporate executives has dramatically outpaced wages for most other employees in recent years," DiNapoli said. "We … entire workforce into consideration. I commend Coca-Cola for taking this step to help ensure that pay for its top …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-pay