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State Comptroller DiNapoli Releases Audits
… and soundness of their business operations. Hudson River–Black River Regulating District – Security Over Critical Systems (2023-S-24) The Hudson River–Black River Regulating District’s (District) mission is to … and operate reservoirs in the upper Hudson River and Black River watershed for the purpose of regulating the flow …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… 2011-12, the board adopted unrealistic budgets that caused large deficits. While the general fund had its most severe … and operations throughout the year, resulting in available surplus funds at the end of 2013 totaling $10.8 million. A … projections in the budget are reasonable. However, surplus funds are below 5 percent of the 2014 adopted budget, …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1BOCES Milk Bidding (2018-MS-2)
… May have saved as much as $355,000 (15 percent) on fat free chocolate milk half pints in 2016-17, in places … U.S. Code of Federal Regulations, Title 7 Section 210.10 2 New York State General Municipal Law Section 103 … BOCES Milk Bidding 2018MS2 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2Appendix A — Volunteer Firefighter Training Approvals – Travel and Conference Expense Management
… the district/municipal corporation is located but within New York State Prior approval of the governing board of the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/appendix-volunteer-firefighter-training-approvalsTompkins-Seneca-Tioga Board of Cooperative Educational Services – Energy Performance Contract (2015M-315)
… of our audit was to review the energy performance contract and the projected cost and/or energy savings achieved by BOCES for the period July … Tompkins-Seneca-Tioga BOCES is located in Tompkins County and is an association of nine component school districts. …
https://www.osc.ny.gov/local-government/audits/boces/2016/03/04/tompkins-seneca-tioga-board-cooperative-educational-services-energy-performanceGenesee Valley Board of Cooperative Educational Services – Purchasing (2016M-259)
… 22,200 students, in Genesee, Livingston, Steuben and Wyoming Counties. BOCES is governed by an 11-member Board … to foster competition. Key Recommendations Review and revise the purchasing policy to include specific language …
https://www.osc.ny.gov/local-government/audits/boces/2016/10/21/genesee-valley-board-cooperative-educational-services-purchasing-2016m-259Staying Ahead of the Curve: School Districts Responding to Fiscal Challenges - Regional Profiles
Staying Ahead of the Curve: School Districts Responding to Fiscal Challenges - Regional Profiles
https://www.osc.ny.gov/files/local-government/publications/pdf/regionalprofiles.pdfState Comptroller DiNapoli Releases Municipal Audits
… policy that describes the process to be followed when procuring goods and services. Auditors found county …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Two Former Oramel Fire Officials Charged With Theft of More Than $11,000 From Oramel Fire Department
… P. DiNapoli, Allegany County District Attorney Keith Slep and the New York State Police today announced the arrests of Ronda (Brundage) Kish and Marion Brundage for allegedly stealing $11,276 from the … 3rd Degree, Corrupting the Government in the 3rd Degree and Offering a False Instrument for Filing in the 1 st …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-two-former-oramel-fire-officials-charged-theft-more-11000-oramel-fire-departmentDiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… deceased grandmother, State Comptroller Thomas P. DiNapoli and Erie County District Attorney John J. Flynn announced … said. “Thanks to the work of my investigative team and the Erie County District Attorney’s Office, her crime was … New York State Comptroller’s Office for their work on this case and their partnership with our office. Together, we will …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-paymentsDiNapoli: Orange County Resident Arrested for Stealing Her Late Mother’s Pension Benefits
… and charged with grand larceny in the second degree (Class C Felony) for allegedly stealing $51,532.64 of her late … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-orange-county-resident-arrested-stealing-her-late-mothers-pension-benefitsDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… little money. Every dollar stolen is a dollar not spent on the community. No one should use their public office for … innocent until and unless proven guilty in a court of law. Since taking office in 2007, DiNapoli has committed to … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000Copiague Fire District – Procurement (2020M-114)
Determine whether Copiague Fire District (District) officials used a competitive process to procure goods, services and professional service providers and ensured that no conflict of interest existed in the procurement process.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/copiague-district-2020-114.pdfPompey Hill Fire District – Financial Management (2021M-136)
Determine whether the Pompey Hill Fire District (District) Board of Fire Commissioners (Board) properly established and managed capital reserve funds, ensured records were audited and annual reports were filed timely.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pompey-hill-district-2021-136.pdfOpinion 2010-3
… contract to state a "definite sum to be paid each year for all of the services to be rendered thereunder." 2 … Law § 184 [3]), or for an initial term of one calendar year or less subject to renewal(s), in total, not to exceed … 7 NY3d 844, 823 NYS2d 773; 2002 Op St Comp No. 2002-16, at 36; 1980 Op St Comp No. 80-271). To avoid contravening …
https://www.osc.ny.gov/legal-opinions/opinion-2010-3Seneca County – Water and Sewer Operations (2017M-4)
… 1, 2015 through November 1, 2016. Background Seneca County is located in the Finger Lakes region of western New York, … and encompasses 10 towns and four villages. The County is governed by an elected 14-member Board of Supervisors. …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4Former Fire Co. Treasurer Admits Stealing $24K
… by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2019/02/former-fire-co-treasurer-admits-stealing-24kCUNY Bulletin No. CU-239
… Legal Service Benefit for tax purposes for the 2005 calendar year. Affected Employees Employees in the bargaining … in October. Agency Actions Notify affected employees. Payroll Register and Employee Paycheck/Advice The applicable … Earnings Code and the value will be displayed on the payroll register and the employee’s paycheck stub or direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-239-prepaid-legal-service-benefit-cuny-employeesTown of Scriba – Board Oversight (2017M-83)
… functions and personal, private and sensitive information for the period January 1, 2015 through August 31, 2016. … an elected five-member Town Board. Budgeted appropriations for 2016 totaled approximately $6.1 million. Key Findings Town officials did not seek competition for purchases from 23 vendors totaling $455,638 and a Board …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-scriba-board-oversight-2017m-83