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DiNapoli Recovers $42K From Woman Who Stole From State and Local Retirement System
… payments. Robertson pleaded guilty to petit larceny in July and agreed to pay full restitution. She was sentenced … was caught and now she must repay the $42,000 she stole from the state retirement system," DiNapoli said. "Thanks to … collect her mother’s pension payments, beginning in 2013. She pleaded guilty to petit larceny in July in …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-recovers-42k-woman-who-stole-state-and-local-retirement-systemTown of Dover – Fire Protection and Ambulance Services (2016M-413)
… a fire company to provide services in its fire protection district and with an ambulance company for basic life support …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dover-fire-protection-and-ambulance-services-2016m-413Town of Glen - Water and Sewer Operations (2023M-167)
… reconcile control accounts with billing records. District officials generally agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-glen-water-and-sewer-operations-2023m-167Obtaining Information about a Member’s Benefits – Divorce and Your Benefits
… without a signed authorization and release from the member. The authorization must: Specifically be addressed … identify the information to be released. NYSLRS will not accept a general release. Alternatively, the … Duces Tecum to be served on a bureau or department of the State of New York must be “So Ordered” by a Justice of …
https://www.osc.ny.gov/retirement/members/divorce/obtaining-information-about-members-benefitsResources for Local Officials
… Reporting Manuals Adult-Use Cannabis Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance … Filing Accounting and Reporting Manuals Filing Deadlines for Counties, Cities, Towns and Villages NYSLRS Employer Web … - Financial Statements and Supplementary Information Use Online Services to file for the following: Property Tax Cap …
https://www.osc.ny.gov/local-government/resources/resources-local-officialsTown of Philipstown - Board Oversight of Water Billing Operations (2019M-43)
… Provide oversight to ensure water billings are accurate and complete. Amend the Town code water penalty to comply … Town Law. Town officials agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-philipstown-board-oversight-water-billing-operations-2019m-43West Seneca Fire District #2 – Purchasing and Capital Project Management (2018M-241)
Determine whether the Board ensured that goods and services were accurately paid and purchased in accordance with the District’s procurement policy and statute.
https://www.osc.ny.gov/files/local-government/audits/pdf/west-seneca-fire-district-2-2018-241.pdfTown of Alexandria - Water and Sewer District Financial Condition (2019M-116)
Determine whether the Town officials effectively managed the financial condition of the water and sewer districts by reasonably estimating budgets.
https://www.osc.ny.gov/files/local-government/audits/pdf/alexandria-2019-116.pdfTown of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
Determine whether the Town billed charges in the Redwood Water and Sewer Districts in accordance with Town ordinances.
https://www.osc.ny.gov/files/local-government/audits/pdf/alexandria-2019-90.pdfDiNapoli Releases Mid-Year State Cash Report and Review
… earlier, or $2.7 billion, primarily because of Medicaid, school aid and the timing of certain payments. Receipts …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-mid-year-state-cash-report-and-reviewAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manualWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… To SED: Review the recommended disallowances resulting from our audit and make the appropriate adjustments to Words …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualComptroller DiNapoli and A.G. Schneiderman Announce Indictment of Former West Ghent Volunteer Fire Company Treasurer for Allegedly Embezzling Fire Company Money
… P. DiNapoli said. "But Gail Cesternino, then West Ghent's VFC secretary/treasurer, allegedly fleeced her neighbors of … According to the Indictment and papers filed in court today, Cesternino is alleged to have used her position … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2017/04/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-former-west-ghent-volunteer-fire-companyVendor Responsibility Documentation
… information Counties DOT/Thruway/Canal - railroad/utility reimbursement DOT Uneconomic Remainder Eminent domain … Multi-phase project - not initial submission New York State agencies Non-administering agency use of multi-agency … Water, Sewer and Water & Soil Districts The Office of the State Comptroller reserves the right to request a Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationComptroller DiNapoli Statement on Earth Day 2015
… York state government a model of sustainability through audits and in depth reports on key environmental programs … and Funding for Environmental programs . Through audits of local governments and school districts the …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015Marie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… for services under these programs come from private pay and the New York City Department of Education (DOE). DOE …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… The city’s outlook has improved, a result of some good fortune and more proactive planning, but it can do more to …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planDiNapoli Appoints Senior Budget and Policy Staff
… Todd Scheuermann as assistant comptroller in the Division of Budget and Policy Analysis. These appointments are to fill … an independent and fact-driven analysis of the state’s fiscal health and major policy decisions. The wide depth of … degree in Public Administration from George Washington University, and completed her doctoral coursework in public …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-appoints-senior-budget-and-policy-staffOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… 2019 and covered the period July 1, 2017 through December 11, 2018, were to determine whether the Department was …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… that despite the State's use of a third-party conduit to pay health care costs, the payments to South Island remain …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powers