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State Comptroller DiNapoli Releases Municipal Audits
… The town’s preliminary budget complies with the property tax levy limit. Town of Deposit – Budget Review … Additionally, town officials have increased the real property tax levy for the general fund and implemented cost … The town’s 2015 tentative budget complies with the property tax cap levy limit. Town of Edinburg – Justice Court …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsMarathon Joint Fire District – Investment Program (2023M-76)
… solicit interest rate quotes that may have resulted in higher interest earnings. As a result of our audit, the Board subsequently approved an investment policy in March 2023 and invested $653,000 into an investment fund …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/20/marathon-joint-fire-district-investment-program-2023m-76Programs for Little Learners – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Programs For Little Learners (PFLL) on its Consolidated Fiscal Reports … … To determine whether the costs reported by Programs For Little Learners on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualSign up for emails DiNapoli: Former Tupper Lake Fire Treasurer Pleads Guilty in $30k Theft
… is a warning to officials who would blur the line between public duty and private lives,” State Comptroller Thomas P. … taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report …
https://www.osc.ny.gov/press/releases/2016/02/sign-emails-dinapoli-former-tupper-lake-fire-treasurer-pleads-guilty-30k-theftState Comptroller DiNapoli Releases Municipal & School Audits
… the following local government audits were issued. Town of Dix – Supervisor’s Control of Cash (Schuyler County) The … banking. In 2020, the former bookkeeper received $1,254 in dental and vision insurance through the town and paid $126 of … maximize earnings. North Salem Central School District – Network User Accounts (Westchester County) In addition to …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Springport Town Clerk Faces Criminal Charges
… was arrested today for allegedly trespassing on a town computer to boost her retirement benefits with the New York … offering a false instrument for filing in the 1st degree, computer trespass and official misconduct, following an … such corruption. My office works to safeguard the pension fund and thwart those who try to defraud the system." To …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-chargesComptroller DiNapoli Releases Municipal Audits
… District and the Waterford Volunteer Fire Department . “In today’s fiscal climate, budget transparency and … procedures for auditing claims and signing checks were not in compliance with town law. Pultneyville Fire District – … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Comptroller Authority to Audit Local Development Corporations (LDCs)
… Signed into law on December 20, 2019 as Chapter 710 of the Laws of 2019 – A.7476 (Magnarelli) / S.5445 (Skoufis) – Relates to audits by the State Comptroller of certain organizations controlled by municipal corporations …
https://www.osc.ny.gov/legislation/comptroller-authority-audit-local-development-corporations-ldcs-0State Agencies Bulletin No. P-982
Cancellation of Retirement Information for Retirees Returning to Employment with NYS Under Sec 21/212 Ret & SS Law
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-982.pdfDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… the Amended Executive Budget Financial Plan in February (latest projections), and $6.8 billion higher than forecast in … $1.3 billion or 2.4 percent. PIT collections exceeded the latest projections by $1.9 billion and initial projections by … percent. Collections were $116.4 million higher than the latest projections and $643.4 higher than initial …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsState Agencies Bulletin No. 1043
… According to IRS Publication 15, Circular E for 2010, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required to furnish each … total Earned Income Credit payments. Box 10 Dependent Care Benefits The amount in this box is the total dependent care …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1043-form-w-2-wage-and-tax-statement-calendar-year-2010Opinion 93-31
… on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Reimbursement for Expenses (travel expenses - of governing board member … the members of the board of commissioners of a recreation district in commuting from their residences to the place …
https://www.osc.ny.gov/legal-opinions/opinion-93-31XIV.10.B Travel and Purchase Rewards Programs; Updated Information Regarding T-Cards, P-Cards, and NET-Cards – XIV. Special Procedures
… Overview and Policies The purpose of this section is to emphasize awareness by State officers and employees of the … or “cash back.” The vendor bestows the benefit, no matter how the payment is made – it may be by State-issued travel … has identified the need for State officers and employees to be reminded of the appropriate use of rewards accumulated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv10b-travel-and-purchase-rewards-programs-updated-information-regarding-t-cards-p-cards-and-netFare Evasion
… Objectives To determine whether New York City Transit (Transit) and the … $50 or $100 fine. However, MTA officials stated that it is not the MTA’s goal to give summonses to fare evaders; rather, … comparisons of budgeted versus actual Program costs, but officials provided only a summary of the actual costs. …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionTown of Lindley – Financial Management (2012M-226)
… 2013 budgeted appropriations for the general and highway funds totaled $860,661. Key Findings The Board did not … the Town accumulated $309,369 and $399,024 of unrestricted surplus funds in the general and highway funds, respectively. … accumulation and use of reserve funds. Use the unexpended surplus fund balance in a manner that benefits taxpayers. …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-lindley-financial-management-2012m-226Opinion 93-25
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … on the issues discussed in the opinion. CONSTITUTIONAL LAW -- Gifts and Loans (lighting of private right-of-way) … or use. September 7, 1993 Michael Davidoff, Esq., Village Attorney Village of Bloomingburg … Whether the village may …
https://www.osc.ny.gov/legal-opinions/opinion-93-25NY State Common Retirement Fund Selects New Deputy Chief Investment Officer
… previously served the Fund as Director of Absolute Return Strategies. “Anastasia’s talent and varied financial …
https://www.osc.ny.gov/press/releases/2015/02/ny-state-common-retirement-fund-selects-new-deputy-chief-investment-officerHuman Resource Practices (Follow-Up)
… Objective To assess the extent of implementation of the four … 1950, Upstate Medical University’s (Upstate) mission is to improve the health of the communities it serves through …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … accounts and earned interest totaling $105,000, while also holding $4.6 million in non-interest-bearing accounts. Had … about $21,000 from the CBI for town office space the group uses. In addition, the board and former town supervisor …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsHagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… preschool special education programs to 317 children from school districts located in Nassau and Suffolk counties. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manual