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Red Creek Protective Fire Company, Inc. – Controls Over Financial Activities (2014M-271)
… bylaws. The Treasurer does not maintain a cash receipts journal. Additionally, the Treasurer maintained little to no … to the Council and Village. Maintain a cash receipts journal and retain supporting documentation for all cash …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/red-creek-protective-fire-company-inc-controls-over-financialOversight of Pupil Transportation Services (Follow-Up)
… training and safety technique requirements for school bus drivers and school bus safety training instructors and make rules and … District to certify to the Department that its school bus drivers have successfully completed the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followComptroller DiNapoli Releases School Audits
… to ensure claims are adequately documented and supported, for legitimate district purposes and approved prior to … County) District officials do not have long-term plans for reserve balance levels or usage. The reserves for retirement contributions, compensated absences and …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… his office completed audits of the Bemus Point Central School District , Byron-Bergen Central School District , Haverstraw-Stony P oint Central School District and the Westmoreland Central School District … his office completed audits of the Bemus Point Central School District ByronBergen Central School District …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… Town of Easton , Town of Hillsdale , City of Mount Vernon and the Roosevelt Public Library . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… School District , Elwood Union Free School District , Pine Valley Central School District , Port Byron Central … segregation of duties or documentation of transactions. Pine Valley Central School District – Financial Management … City School District CSD Elwood Union Free School District Pine Valley CSD Port Byron CSD Enlarged CSD of Troy and the …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… Board of Cooperative Educational Services – Claim Payments (2015M-350) Most claims reviewed were properly … and for valid business purposes. However, two tuition claim reimbursements totaling $11,565 were approved and paid …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… , Gilboa-Conesville Central School District , Hicksville Union Free School District , Highland Falls-Fort Montgomery … portable device use when taken off-site. Hicksville Union Free School District – Purchasing (Nassau County) … School District CSD GilboaConesville CSD Hicksville Union Free School District Highland FallsFort Montgomery CSD …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… , Hudson Falls Central School District , Mount Sinai Union Free School District , Oyster Bay-East Norwich Central School … to finance operations, none of the fund balance was used for operations for the 2013-14 through 2015-16 school years. … points. Hudson Falls Central School District – Retiree Insurance Contributions (Saratoga County) District officials …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … billed correctly. Fort Ann Central School District – Fund Balance Management (Washington County) District officials … budgets but instead transferred at year-end. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… School District , Fredonia Central School District , Syosset Central School District and the Warrensburg Central … exceeding the statutory limit by more than $2.1 million. Syosset Central School District – Payroll (Nassau County) …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Inlet Common School District , Lockport City School District , Morris Central … Springville-Griffin Institute Central School District and the Three Village Central School District . “In an era of … P DiNapoli today announced his office completed audits of the Inlet Common School District Lockport City School …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Buffalo City School District , Parishville-Hopkinton Central … their money is being spent appropriately and effectively." Buffalo City School District – Special Education and Grant … P DiNapoli today announced his office completed audits of Buffalo City School District ParishvilleHopkinton Central …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0The Tourism Industry in New York City
… tourism came to an end, and the number of visitors to New York City fell by 67 percent to 22.3 million (from 66.6 … travelers also made up 80 percent of visitors to New York City. However, business and international travelers have … degree. In 2019, the number of tourists visiting New York City had almost tripled in the 28 years since 1991, with …
https://www.osc.ny.gov/reports/osdc/tourism-industry-new-york-citySUNY Bulletin No. SU-320
The purpose of this bulletin is to provide agencies with instructions for the new create and update process for 403b aftertax deductions
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-320-updates-processing-suny-403b-roth-after-tax-deductionsCUNY Bulletin No. CU-729
… for the new create and update process for 403(b) after-tax deductions. Affected Employees: Employees who newly elect or have an existing 403(b) after-tax deduction are affected. Background: As mentioned in … as well as new deduction code 703, CUNY 403(b) After tax. Effective Dates: Changes were made effective for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-729-updates-processing-cuny-403b-after-tax-deductionsComptroller DiNapoli and Attorney General James Announce Takedown of $9 Million Medicaid Fraud Scheme in New York City
… Comptroller (OSC) and the Office of the Attorney General’s (OAG) Medicaid Fraud Control Unit (MFCU) found that … in Brooklyn Flatbush Eye Care, Inc. at 1054 Flatbush Avenue in Brooklyn Graham Eye Care, LLC at 102 Graham Avenue in Brooklyn Harlem Eye Care, Inc. at 2249 2nd Avenue …
https://www.osc.ny.gov/press/releases/2026/06/comptroller-dinapoli-and-attorney-general-james-announce-takedown-9-million-medicaid-fraud-scheme-newComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Burke , Town of Deerpark , City of Newburgh and Rockland … is being spent appropriately and effectively.” Town of Burke – Fiscal Oversight (Franklin County) The board did not … today announced his office completed audits of the Town of Burke Town of Deerpark City of Newburgh and Rockland County …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0Norwich City School District – Financial Condition and Cafeteria Operations (2014M-143)
… Audit The purpose of our audit was to assess the District’s financial condition and examine the internal controls over … budgeted appropriations and revenues. The school lunch fund has had recurring deficits. Free meals were recorded without documentation, causing lunch participation figures to be inflated and the claiming …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/norwich-city-school-district-financial-condition-and-cafeteria-operationsDiNapoli, Erie Co. Da Keane and Erie Co. Sheriff Garcia: Former Erie County Deputy Clerk Pleads Guilty to Stealing More Than $320,000
… expanded the scope of the Erie County Comptroller’s inquiry and examined the period of Jan. 1, 2021 through June … that cash was deposited into McDougall’s personal bank account on several days the cash was not deposited into the county clerk’s bank account. DiNapoli’s auditors determined over $320,000 of …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-erie-co-da-keane-and-erie-co-sheriff-garcia-former-erie-county-deputy-clerk-pleads-guilty