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DiNapoli: Town of Altona Official Misused $23,500
… of Altona in Clinton County altered cash receipts in order to embezzle $23,500 in public funds, according to an audit and investigation released today by State … of Altona in Clinton County altered cash receipts in order to embezzle $23500 in public funds according to an audit and …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Opinion 2006-7
… for the acquisition of vehicles. In this regard, shortly after the enactment of the 1980 amendment, this Office …
https://www.osc.ny.gov/legal-opinions/opinion-2006-7Canandaigua City School District – Procurement (2022M-141)
… officials did not: Adequately seek competitive bids for purchases totaling $172,760 made from three vendors. Comply with the District’s procedures for purchases from 16 vendors totaling $131,276 that were not …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/canandaigua-city-school-district-procurement-2022m-141Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on Omni’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the … of Health Early Intervention program. However, payments for services under these programs are based on fixed fees, as …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualNiskayuna Central School District – Capital Improvement Fund (2019M-134)
Determine whether District officials properly established, monitored and accounted for the capital improvement project.
https://www.osc.ny.gov/files/local-government/audits/pdf/niskayuna-2019-134.pdfMarion Central School District – Procurement (2022M-3)
… [read complete report - pdf] Objective Determine whether Marion Central School District (District) officials procured goods and services in accordance with the procurement policies and procedures … Board did not always ensure that competition was sought in accordance with the procurement policies and procedures …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/marion-central-school-district-procurement-2022m-3State Comptroller DiNapoli Releases School District Audits
… audited after the checks had cleared the bank. The claims auditor approved one claim packet totaling $13,613 which had … paid. Officials also did not obtain the minimum number of quotes for nine claims totaling $18,628. Katonah-Lewisboro … claims auditor to effectively perform the board’s claims audit responsibilities. As a result, from the 100 claims …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff
… or all the recommended components, including how to access crisis support and recognizing warning signs such as … to identify problems. Our nation is facing a mental health crisis, and we need to help our students.” The New York Safe … district-wide school safety plan that addresses crisis intervention, emergency responses and management. The …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-more-needs-be-done-provide-mental-health-training-school-staffI.5 OSC Bureau Contact Information – I. OSC Guide to Financial Operations Overview
… questions to the OSC Bureau of State Expenditures Customer Service Help Desk, unless other contact information has been … contact the OSC Bureau of State Expenditures Customer Service Help Desk at: [email protected] or (518) 474-4868 … the traveler and supervisor should work with the Agency’s Finance Office and consider information in published travel …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i5-osc-bureau-contact-informationDiNapoli Releases State Cash Report
… Enacted Budget Financial Plan, according to the monthly state cash report issued today by New York State Comptroller Thomas P. DiNapoli. The General Fund … the Enacted Budget Financial Plan according to the monthly state cash report issued today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-state-cash-reportBelleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)
… did not provide mental health training to any staff for the 2020-21 school year by September 15, 2020 as required … address recognition of the warning signs, whom to turn to for assistance, and how to access appropriate services. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-trainingState Comptroller DiNapoli Releases School District Audits
… Mount Pleasant Cottage Union Free School District – Procurement (Westchester County) District officials did not use a competitive process to procure goods and services. For example, auditors found that district … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0Member & Retiree E-News Archive — 2024
… Your 1099-R and Annual Statement Schedule a Change of Address with Retirement Online Go Paperless With Retirement … Date Update Your Contact Information Schedule a Change of Address Get Your 1099-R and Statement Sooner with Email Notifications September 2024 Members Manage Your …
https://www.osc.ny.gov/retirement/publications/member-retiree-e-news-archive-2024How to Make a Vendor Responsibility Determination
… In making a vendor responsibility determination, you must assess whether the vendor has: appropriate financial, organization and … information that comes to your attention and work with the vendor to address any negative information. Things to keep in … information that comes to your attention and work with the vendor to address any negative information …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationState Comptroller DiNapoli Releases Municipal Audits
… complied with the procurement policy and claims were for a proper district purpose or adequately supported. … cannot be assured all money raised was properly accounted for and deposited. The board did not adopt adequate bylaws … and services or ensure claims were properly supported or for valid purposes. Officials did not solicit competition for …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-auditsCheektowaga-Sloan Union Free School District – Financial Condition and Payroll (2017M-94)
The audit was to review District financial and payroll records for the period July 1, 2015 through March 2, 2017.
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-cheektowaga-sloan.pdfFairport Central School District - Payroll and Employee Benefits (2023-118)
Determine whether Fairport Central School District (District) officials accurately paid employees and properly calculated employees’ leave accruals
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/fairport-central-school-district-2023-118.pdfState Comptroller DiNapoli Releases Municipal Audits
… Brentwood Public Library , Emergency Service Communication Surcharges , Village of Milford , Village of Nassau and the … other than specified. Emergency Service Communication Surcharges (2017MS-4) Each county in this audit could improve … county officials were unable to determine whether all E911 surcharges were received from their suppliers. As a result, …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall
… New York City’s efforts to address its housing shortage have led to a growth in supply that outpaced … Thomas P. DiNapoli. The report examines where new housing has been concentrated since 2010 and implications for … Yes” initiative and the creation of the 485-x affordable housing program. “New York City has added housing at a faster …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-nycs-solid-housing-growth-risk-permits-fallState Comptroller DiNapoli Releases School District Audits
… Reimbursements (St. Lawrence County) The district did not claim any Medicaid reimbursements to which it was entitled. District officials did not claim Medicaid reimbursements for 12 students that auditors … claimed, the district could have realized revenue totaling about $25,000. District officials also believed it was not …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0