Search
Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
… Purpose To determine the extent of implementation of the four … the sale of lots, service fees, and acquisition of lands, to promote public welfare and to prevent cemeteries from falling into disrepair or … To determine the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followXII.10.D Monitoring Moving Services – XII. Expenditures
… contract is a multi-award contract that requires agencies to solicit bids from the contract vendors to ensure the agency receives the best value for moving … occurrence. No charges are allowed for traffic delays that do not directly block access to the building. Taking the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10d-monitoring-moving-servicesGreenburgh Paramedic Supervisor Accused of Forging Certifications, Keeping Student Fees
… numerous felonies in relation to his alleged forgery of 22 medical certification cards and unlawful retention of certification … that he conducted with members of Greenburgh's Emergency Medical Services, and others. From on or about between May …
https://www.osc.ny.gov/press/releases/2026/05/greenburgh-paramedic-supervisor-accused-forging-certifications-keeping-student-feesState Comptroller DiNapoli Releases School Audits
… did not verify the accuracy of vendor charges leading to fuel overcharges totaling $1,498 and officials did not know who had access to the district’s fuel tanks. Avon Central School District – … and use. Auditors found the board and district officials do not have reasonable assurance that they would be able to …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. … agreement with its bank, district officials told us they do not have an agreement with the bank. They also did not …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … that the board had audited the claims. Board minutes do not include sufficient information such as abstract … abstract dates or the numbers and dollar amounts of claims to document which claims are authorized for payment. …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … application of her signature on checks or compare checks to the warrant prior to issuance. Consequently, there is an … the use of a fuel management system, district officials do not review system activity reports to identify anomalies …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … deposited all moneys collected and remitted these moneys to the supervisor, county and other agencies appropriately. … by the treasurer include only year-to-date information and do not provide detail for the current month’s activities, …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0Extended School Day Program
… Purpose The objective of our examination was to determine if the State Education Department (Department) … for the period October 1, 2010 through June 30, 2014 to operate an Extended School Day Program (ESD) in two New … arts and music activities during non-school hours to children who attend high-poverty, low-performing schools. …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programUnderstanding the Audit Process
… of State Government Accountability (SGA) performs audits to: Protect taxpayers by improving management of government … to the preliminary findings.) Closing Conference: After taking into consideration the auditee’s response to the … final report. Agency Corrective Action: Within 180 days after the final report is issued, auditee reports to the …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processOpinion 90-27
… This opinion represents the views of the Office of the State Comptroller at the time it was … of the Laws of 1988 repealed chapter 595 of the Laws of 1938 and amended the Town Law and the Village Law to provide … Concerning how the town and village may proceed to establish a joint fire …
https://www.osc.ny.gov/legal-opinions/opinion-90-27State Comptroller Releases School District Audits
… Inventory (Suffolk County) At the time of initial visits to nine district buildings, auditors were unable to locate … fund balance not being used to finance operations. After adding back unused appropriated fund balances each … account was used to process 510 financial transactions after her resignation. In addition, school officials did not …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsDiNapoli: Former Esperance Fire Chief Charged With Stealing $10,000
… Esperance Fire and Rescue Squad and the Fallen Firefighter Memorial, State Comptroller Thomas P. DiNapoli and New York … stealing from the department and Fallen Firefighter Memorial,” James said. “Anyone who uses their trusted … additional $5,751 from the Schoharie Fallen Firefighters Memorial fund account, which he had sole access to. He …
https://www.osc.ny.gov/press/releases/2026/05/dinapoli-former-esperance-fire-chief-charged-stealing-10000State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) The board does not audit library claims prior to payment. Instead, the board designates two members to … of the board. As a result, all available board members do not audit and approve individual claims to ensure they are …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0Payroll Forms
… Fillable PDF ) AC 2772 – Direct Deposit Form Guide to Completing AC 2772 Direct Deposit Form Personal Privacy … or partially completed form to a disk or on your computer. After opening the form, position the hand pointer inside a … + Tab or use your mouse to click on the previous field. After completing the form, print the fillable form. Excel …
https://www.osc.ny.gov/state-agencies/payroll/formsDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… examined, nine did not provide an adequate amount of PE to students in grades K-4, and seven did not do so for grade 5. Auditors did find that all 10 districts … students in grades 7-8. "As childhood obesity continues to plague our children, it’s more important than ever to get …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesDiNapoli Releases July State Cash Report
… the state is in a relatively good financial position after collecting more than $3 billion from financial … settlements since the state budget was enacted, according to the July cash report released today by New York State … P. DiNapoli. "Recurring tax collections have stabilized after a volatile first quarter, and $3 billion in settlement …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… Health Information Management Department repeatedly failed to comply with state guidelines and university policies related to contracting, vendor monitoring, and hiring or promotions, … possibly costing taxpayers nearly $1 million, according to an audit released today by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesDiNapoli Warns Federal Cuts to Health Care Could Hurt Millions of New Yorkers
… health care coverage for many residents, according to a report released today by State Comptroller Thomas P. DiNapoli. "There are disturbing calls in Washington to repeal the Affordable Care Act (ACA) and make radical changes to Medicaid," DiNapoli said. "We cannot go backwards on …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-warns-federal-cuts-health-care-could-hurt-millions-new-yorkersAkron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses
… pleaded before U.S. District Judge Elizabeth A. Wolford to theft of government money. The charge carries a maximum … at the Bank of Akron, $18,000 of grant funds intended to be used for educational expenses for his children. The … June 9, 2015, Lobur provided $15,000 of the grant funds to his children, but also converted more than $1,000 of the …
https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expenses