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State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… and rising costs. “The agreement will raise total spending for the city to $101 billion in fiscal year (FY) 2023, … 2023. “Spending increases since April 2022 include funding for new programs, some of which are funded only in FY 2023. … programs, the city enhanced its labor reserve since April for the potential cost of wage increases in the next round of …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementComptroller DiNapoli Releases Municipal Audits
… 2015-16 proposed budget. The city’s use of fund balance to close gaps in the budget decreases the fund balance that is … expenditures. The city will also have to increase rates for metered water and sewer rents by 31 percent and 50 …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Former Town Clerk Pleads Guilty to Stealing Nearly $4,000 From Town of Lincoln
… “Ms. Becker abused her position by taking funds paid to her town and making them her own,” DiNapoli said. “Those in public service have a responsibility to act in taxpayers’ interests, not line their own pockets. I … said, “Ms. Becker abused her position in a place of trust to concoct a devious scheme and steal funds from the town. …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-town-clerk-pleads-guilty-stealing-nearly-4000-town-lincolnDiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… will continue to investigate fraudulent activity and hold any offenders accountable,” said Erie County District … away in October 2019 and her pension payments should have stopped then. However, her family did not notify the …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-paymentsComptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… County, Florida. Cizik pleaded guilty on January 21, 2015 to a one-count Indictment charging her with the crime of … Second Degree, a class C felony. Today, she was sentenced to 2 to 6 years in state prison by Supreme Court Judge Roger D. …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionState Agencies Bulletin No. 755
… Control-D report. Agencies must send a notification letter to the affected employees. The sample letter may be used as a guide. Agency payroll offices must retain a copy of each letter and any responses from the employee for four (4) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/755-verification-social-security-numbers-and-names-2007-w-2-reportingOversight of the Early Intervention Program’s State Fiscal Agent
… those infants and toddlers from birth to three years of age whose healthy development is compromised and provide for … unpaid claims, more than 18,000 claims (totaling nearly $1.4 million) had been outstanding for more than 17 months. Key … Determined by the New York State of Health System (2014-S-4) Office for the Aging/Department of Health: Social Adult …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentState Comptroller DiNapoli Releases State Audits
… State Comptroller Thomas P. DiNapoli announced today that the following audits have been issued: Office of Temporary and Disability Assistance: National Directory of …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … When unneeded appropriated fund balance is added back to unrestricted fund balance, unrestricted fund balance … nearly 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… District – Payroll (Hamilton County) District officials have established adequate procedures to ensure employees are accurately compensated. Auditors did not find any errors or other exceptions with the calculation of wages … its short-term cash needs. Therefore, the district could have saved $43,270 in short-term borrowing costs. In …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1DiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… of last year. “New York’s local governments continue to see much stronger collections in 2021 compared to last year when the pandemic kept people home,” DiNapoli … will impact the economy. Local governments must continue to monitor changing economic conditions and maintain …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentCompliance With Executive Order 95 (Open Data)
… 11, 2013, established an Open Data Website (Open Data) for the collection and public dissemination of publishable … and make such data freely available in accessible formats for public use. As of January 2020, there were over 4,600 … designing and building facilities; and contracting for goods, services, and technology. As of January 28, 2020, …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataComptroller DiNapoli Releases Municipal Audits
… (Ontario County) Auditors found that the college could have saved $18,135 on 76 lodging claims by using the United … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… Objective To determine whether the Long Island Rail Road’s Rolling Stock Programs Department has managed the M9 contract … new M9 train cars. The procurement is managed by LIRR’s Rolling Stock Programs Department’s nine employees, with the … … To determine whether the Long Island Rail Roads Rolling Stock Programs Department has managed the M9 contract …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Office of Parks, Recreation and … providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… for the alleged theft of more than $60,000 in village funds. Jaeger, 38, of Bemus Point, allegedly wrote village … November of 2020. “Jaeger allegedly treated the village funds as her personal bank account, writing checks to herself … clerk for the alleged theft of more than $60000 in village funds …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … this time frame as a result of appropriating fund balance to finance the planned deficits. The fund balance as a … a record of taxes received by fiscal year and they have no process in place to ensure the library received the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Service Diversions for Maintenance and Capital Projects
… public. Whenever commuters are expected to be affected by a planned diversion, Public Affairs is responsible for … The annual Outage Plan for service diversions was reduced by 1,483 days (29 percent) in 2009 and 1,655 (35 percent) in 2010. These revisions were not approved in writing by executive management. Substantial changes such as these …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsOversight of Smart Schools Bond Act Funds
… Objective To determine whether the State Education Department … a Smart Schools Investment Plan (Plan) that details how they propose to use the funds. Each Plan must be approved … are approved by the Review Board, districts may begin to submit requests for reimbursement of expenses related to …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsSchuyler County – Court and Trust Funds (2021-C&T-1)
… - pdf ] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … the State Comptroller. The Clerk should maintain an up-to-date court and trust register as required by law. The …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1