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Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … School District #24 and the York Central School District . State Comptroller DiNapoli has made it a priority to audit … to claims when purchases are made from a government contract. Glen Cove City School District – Portable …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Public Authorities – 2022 Financial Condition Report
… are distinct legal entities that provide services to the public as well as to the State and local governments. New Yorkers pay for … than $324 billion in debt outstanding. The State’s access to public credit markets could be impaired if public …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesDiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000
… sewer, water and taxes, according to an investigation by State Comptroller Thomas P. DiNapoli, the Chautauqua County … discovered Gilbert’s actions, she reported them to the State Comptroller and the District Attorney who commenced an … from June 2007 until August 2016. On April 22, 2022, the State Comptroller’s Office released an audit detailing …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-former-village-sherman-treasurer-arrested-alleged-theft-20000DiNapoli Report Spotlights New York's Veterans
… of the approximately 890,000 veterans living in New York served during wartime, including 31 percent in the … and support their return to civilian life.” DiNapoli’s report highlighted the programs and services offered to New …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransDiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19
… to a two-year projection of their annual pension bill six weeks earlier than in previous years. Employers use this … salaries and the distribution of their employees among the six retirement tiers. There are more than 3,000 participating …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-pension-contribution-rates-employers-will-decrease-state-fiscal-year-2018-19Audit of the Tuition Assistance Program at Stony Brook University
… and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. Background Stony Brook University (Stony Brook) is … is approximately 24,000 students, and its annual tuition for New York State residents is approximately $6,200. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityFormer Newburgh City Fire Chief Pleads Guilty To Wire Fraud For Fraudulently Obtaining Retirement Benefits
… VATTER pled guilty today to wire fraud in connection with state pension benefits before U.S. District Judge Cathy … he will be held accountable for his corruption.” New York State Comptroller Thomas P. DiNapoli said "Michael Vatter … failed to report his return to the public sector New York State and Local Police and Fire Retirement System despite …
https://www.osc.ny.gov/press/releases/2016/04/former-newburgh-city-fire-chief-pleads-guilty-wire-fraud-fraudulently-obtaining-retirement-benefitsComptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… New York State Comptroller Thomas P. DiNapoli and Attorney General … in favor of the New York State and Local Employees Retirement System in the amount of $121,772.72. Under the … revealed that Cizik witnessed a cremation authorization form for Wynn when he died, but failed to notify the …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … in correcting the problems identified in the first audit. State Education Department (SED): Center for Disability … not allowable, or not related to the programs. State Education Department: Crossroads Center for Children …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Condition (Schenectady County) The board routinely relied on significant amounts of appropriated fund balance to … balance declined by nearly 94 percent. ### For access to state and local government spending and more than 50,000 …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … filed an annual financial report with the Office of the State Comptroller since the 2008-09 fiscal year. Also, the …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… Former Riverside clerk-treasurer Kristina Johnson will do jail time and pay $50,000 in restitution after admitting … and is expected to be sentenced on June 23 to 60 days in jail, five years probation and $50,000 in restitution. … will see restitution and the defendant the inside of a jail cell, making clear that this type of behavior will not …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… provides electricity to Business Units throughout New York State and has historically billed Business Units on a monthly … and audit the invoices. As a result, the Office of the State Comptroller will allow Business Units to create advance … account code for electricity utilities. A complete list of account codes for electricity utilities can be found …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorCity of Newburgh – Budget Review (B21-6-13)
… Background The City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to issue … as of December 31, 2010. During the time that Chapter 223 is in effect, the City’s proposed annual budgets must be … close gaps in the budget decreases the fund balance that is available to cover unforeseen circumstances. The City …
https://www.osc.ny.gov/local-government/audits/city/2021/11/10/city-newburgh-budget-review-b21-6-13Public Authorities – 2021 Financial Condition Report
… as well as to the State and local governments. New Yorkers pay for public authorities in a variety of ways including …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… by the Comptroller DiNapoli and the Ulster County District Attorney our public‘s trust has been compromised in a number … leading to criminal charges by Ulster County District Attorney Holley Carnright earlier this month. Ulster County … District Financial Controls Where: SUNY Ulster, Vanderlyn Hall, 491 Cottekill Road, Stone Ridge, N.Y. When: June 23 …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… purposes of our audit were to review the Town’s accounting records and reports, and assess the internal controls over … for our review of financial reports and justice court records. Background The Town of Carroll (Town) is located in … aid. Two Town justices have jurisdiction over certain criminal and civil matters and motor vehicle and traffic …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221City of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… litigation. As a result, the City’s reputation with its vendors was damaged and the City paid for additional, … her system prevented officials from determining whether vendors had been paid. Made 25 unauthorized electronic … should: Refrain from making electronic disbursements to vendors unless their use is approved by the Council, and the …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… Rolling Stock Programs Department has managed the M9 contract so that the contractor delivers the cars on time, … The Metropolitan Transportation Authority (MTA) is a State public authority created pursuant to Article 5, Title … the New York region. On September 18, 2013, LIRR awarded a contract to procure new M9 train cars. The procurement is …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… that reports revenues, expenditures, and other key data by program. According to the Guidelines, OMH may perform desk …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-inc