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Village of Endicott -- Budget Review (B17-4-7)
… year. Key Findings Based on our review, the significant revenue and expenditure projections in the tentative budget … budgeting appropriations without sufficient financing sources. We recommend the Board take necessary actions, such …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) … fiscal years ended June 30, 2011. Background Metro Therapy is based in Hauppauge, New York and provides Special … Director and the Assistant Executive Director; $66,636 in parent company allocation expenses that were not in …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualIntroduction to IT Governance – Information Technology Governance
… amount of resources into their information technology (IT) systems including, but not limited to, costs for computers and related hardware equipment, … inappropriate and wasteful use. Protecting IT assets is especially important given the ongoing and escalating …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… reported on CDG’s CFR for the reporting year ended June 30, 2016. About the Program CDG is an SED-approved, … (RCM) requirements. For the reporting year ended June 30, 2016, CDG reported $427,599 in reimbursable costs for its … counties Key Findings For the reporting year ended June 30, 2016, we identified $166,676 in reported costs that did …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualSt. Anne Institute – Compliance With the Reimbursable Cost Manual
… services, and $241 in other non-reimbursable costs such as food, gifts, and donations. Key Recommendations T o SED : Review the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualMember E-News Archive — 2023
… Retirement Online for a Pension or Mortgage Verification Letter How School Employees Earn NYSLRS Service Credit … Annual Statement NYSLRS – One Tier at a Time: ERS Tier 5 May 2023 Age Milestones for Retirement Planning A Good … to Grow Keep Your Beneficiaries Current January 2023 What is a Defined Benefit Plan? Sex Identification and Your …
https://www.osc.ny.gov/retirement/publications/member-e-news-archive-2023DiNapoli: Fix Delays With Child Support Payments
… way funds are distributed, DiNapoli's auditors identified a number of problems that need correcting. "Child support … money. It's important for state officials to work closely with local social services districts to quickly resolve these … why the funds cannot be disbursed and can be used to help monitor, assess, identify and process UDC later on. …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsState Comptroller DiNapoli Releases Municipal Audits
… Falls , Town of Palatine , Town of St. Armand , Sullivan County and the Town of Tonawanda . "In today's fiscal … in the town paying $8,800 more than necessary for a dump truck and purchasing $32,000 in road materials without …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1Conesus Volunteer Fire Department – Financial Controls (2014M-42)
… 1, 2012 through December 31, 2013. Background The Conesus Volunteer Fire Department is a volunteer organization located in the Town of Conesus in … bank reconciliations and an annual report. … Conesus Volunteer Fire Department Financial Controls 2014M42 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/conesus-volunteer-fire-department-financial-controls-2014m-42Hudson Valley Community College – Tuition and Fees (2016M-348)
… Purpose of Audit The purpose of our audit was to review the College’s processes for billing, collecting and … 2016. Background Hudson Valley Community College, founded in 1953 as part of the State University of New York system, … procedures. Regularly review the ERP system’s audit trail and use other available internal controls provided by …
https://www.osc.ny.gov/local-government/audits/community-college/2017/02/03/hudson-valley-community-college-tuition-and-fees-2016m-348Sullivan County – Time and Attendance (2017M-55)
… appropriate ETS access rights and prohibit employees from modifying their own time records. … Sullivan County Time and …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55Town of Yorktown - Information Technology (2020M-16)
… officials ensured the Town’s information technology (IT) systems were adequately secured and protected against … disaster recovery plan. Sensitive information technology (IT) control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16Vischer Ferry Volunteer Fire Company – Cash Disbursements (2016M-245)
… Board ensured that cash disbursements were approved and for valid Company purposes for the period January 1, 2015 through March … protection services for the Vischer Ferry Fire District in Saratoga County. The Company is governed by a Board of …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/10/28/vischer-ferry-volunteer-fire-company-cash-disbursements-2016mState Contract and Payment Actions in July and August
… In July and August, the Office of the State Comptroller approved 3,988 contracts for state … Open Book New York . Major Contracts Approved Department of Agriculture and Markets $22 million with Romeo … production services for the New York State Fair. Office of Addiction Services and Support $13.3 million with Mental …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustOversight of Public Water Systems
… Purpose To determine whether the Department of Health (Department) is providing effective … supervision program under the authority of the 1974 Safe Drinking Water Act (SDWA). Under SDWA, the EPA sets national … – referred to as Maximum Contaminant Levels, or MCLs – in drinking water in an effort to ensure that it is safe for …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsFormer Chief of Briarcliff Manor Fire Department Sentenced to 12 Months in Prison for Embezzling More Than $120,000
… also made him an officer of the Briarcliff Manor Fire Council, which oversees the Briarcliff Manor Fire Department. … As a result, Garcia was also an officer of the Fire Council from in or about April 2013 through in or about April … years of supervised release and fined $20,000. Garcia paid full restitution to the BMFD prior to sentencing. Since …
https://www.osc.ny.gov/press/releases/2018/12/former-chief-briarcliff-manor-fire-department-sentenced-12-months-prison-embezzling-more-120000DiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… and New York State Police Acting Superintendent Steven A. Nigrelli announced the arrest of Michelle Asquith, the … Nigrelli said. “Ms. Asquith used her position with the town to take money from taxpayers for her own … 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/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townDiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… New York State Comptroller Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New York State Police announced that … caught and brought to justice. I thank District Attorney Paul Czajka and the New York State Police for their …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageDiNapoli: Former Medical Office Manager Arrested for Scheme to Defraud the New York State Health Insurance Plan
… 50, of Maybrook, NY, worked as an office manager for multiple doctors in Manhattan. Her husband was a New York … that from 2018 through September of 2019, Bradshaw submitted false claims to NYSHIP under her husband’s NYSHIP … investigation. Bradshaw was arraigned in Town of Ulster Court before Judge S. Kesick and charged with Grand Larceny …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-former-medical-office-manager-arrested-scheme-defraud-new-york-state-health-insurance-planDiNapoli: Greene County Couple Arrested for Allegedly Stealing Over $35,000 in Pension Payments
… New York State Comptroller Thomas P. DiNapoli, Greene County District Attorney Joseph Stanzione, and the New York State Police Superintendent Stephen G. James announced the arrest … before Judge Richard Jacobs. Kelly Tuomey was charged with two counts of grand larceny in the third degree and eight …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-greene-county-couple-arrested-allegedly-stealing-over-35000-pension-payments