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Opinion 97-19
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Insurance … with which the fire district contracts has an interest in the contract. The interest must be disclosed pursuant to … business would have a prohibited conflict of interest in the fire district's contract with the agency. You note …
https://www.osc.ny.gov/legal-opinions/opinion-97-19Opinion 96 - 14
… other contracts with the college in which the trustee has an interest exceeds $100. You ask whether a member of the … funds are available to pay, in advance of audit, properly itemized and verified or certified bills for materials, … an "interest" in such a contract because he or she would receive a pecuniary benefit as a result of the contract or …
https://www.osc.ny.gov/legal-opinions/opinion-96-14Comptroller DiNapoli Releases State Audits
… partially implemented. Office of Mental Health , Sky Light Center Inc.: Supported Housing Program (2012-S-37) Auditors …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… loss, theft, misuse and obsolescence. Auditors reviewed 50 assets with a combined purchase price totaling …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
… was also asked to consider innovative technologies and strategies for energy generation, including modeling the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergyMay 1998: Accounting Requirements and Program Information for Multi-Modal Transportation Program
… the ports of Albany, Ogdensburg, Oswego, and the gateway metro port in Buffalo: municipal airports, privately owned … - All Mutli-Modal projects must meet the following general requirements; must have a ten (10) year "bondable" … only located in Albany, Ogdensburg, Oswego and the Gateway Metro Port in Buffalo, etc.) must be for public …
https://www.osc.ny.gov/local-government/publications/may-1998-accounting-requirements-and-program-information-multi-modal-transportation-programState Agencies Bulletin No. 762
… Purpose To describe the process of changing bargaining units for affected titles. Affected Employees Annual and hourly employees in the following titles effective July … the funds were charged to Bargaining Unit 61. Agencies do not need to Journal Transfer the funds to the Cost Center …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/762-change-bargaining-unit-61-bargaining-unit-31-certain-security-titlesState Comptroller DiNapoli Releases School Audits
… increased accountability, it's critical that schools make every dollar count," DiNapoli said. "By auditing school …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… Town Clerk (Yates County) A former clerk did not deposit, report and remit all collections to the appropriate parties …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… was used to cover shortages in the county’s enterprise funds. The general fund balance decreased by nearly $9.4 … complete and accurate accounting records for all town funds or ensure that bank reconciliations were properly …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… these properties were underbilled a total of $6,350. While 16 organizations were billed for garbage services they …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
New York State Comptroller Thomas P DiNapoli and Orange County District Attorney David M Hoovler announced that on Thursday April 14 2022 Valerie White 58 of Middletown pled guilty in Orange County Court to Grand Larceny in the Third Degree
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-caseState Comptroller DiNapoli Releases Municipal Audits
… liabilities by $4,129. The justices cannot account for the source of this money. Town of Clifton Park – … Officials also did not implement comprehensive procedures for managing, and monitoring user access to, the town’s … practices and be more transparent with how it budgets for the general and highway funds. The board gave taxpayers …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsPublic Health – 2021 Financial Condition Report
… spending is further influenced by the continued deferral of certain Medicaid payments with a State share total of $1.7 billion from SFY 2020-21 to SFY 2021-22, which … incomes at or below 200 percent of poverty level. Spending on the Essential Plan increased by $696 million (17.8 …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthDiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors
… The New York State Office for the Aging (NYSOFA) failed to spend millions of dollars on … Thomas P. DiNapoli. “There are older New Yorkers waiting for services to help them remain independent and out of … but the Office for the Aging isn’t doing enough to make sure the funding for those services is going out the door,” …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniorsV.3.E Programs – V. Chart of Accounts (COA) Governance
The Program ChartField captures related activities that cross organizations and are intended to accomplish a similar set of recognizable objectives
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programsNYS Comptroller DiNapoli and the Fire and Police Pension Association of Colorado Statements on Proposed Settlement of Boeing Lawsuit
… New York State Comptroller Thomas P. DiNapoli and the Fire and Police … an ombudsman program that will provide a channel for Boeing employees to raise work-related concerns, and adding an …
https://www.osc.ny.gov/press/releases/2021/11/nys-comptroller-dinapoli-and-fire-and-police-pension-association-colorado-statements-proposedCity of Lockport – Budget Review (B21-1-9)
… City to issue debt to liquidate the accumulated deficits in the City’s general, water, sewer and refuse funds as of … below, the significant revenue and expenditure projections in the proposed budget appear reasonable. The City appropriated $583,113 as a financing source in the 2022 general fund budget. For 2021, City officials …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9DiNapoli: Former Utica City School District Superintendent Pleads Guilty to Public Corruption
… Carville and the State Police for their partnership in rooting out public corruption.” District Attorney Carville … the responsibility and trust that the public has in the work they do. Those who chose to abuse that trust are … County District Attorney’s Office, for their hard work in putting an end to this dishonest act.” Karam and a …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-utica-city-school-district-superintendent-pleads-guilty-public-corruptionComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges Over Alleged Theft of $78,000 in New York State Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman today announced the unsealing of a one count indictment before the Honorable Peter Lynch … General's Office, Fitzpatrick, who had been acting as power of attorney before Sullivan's death, failed to notify …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-over-alleged-theft-78000-new-york