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Monthly Transaction Report - September 2023
Comptroller’s monthly report on State Funds Cash Basis of Accounting.
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-september-2023.pdfMonthly Transaction Report - September 2024
Comptroller’s monthly report on State Funds Cash Basis of Accounting.
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-september-2024.xlsxMonthly Transaction Report - September 2024
Comptroller’s monthly report on State Funds Cash Basis of Accounting.
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-september-2024.pdfState Contract and Payment Actions in January
… Transportation $14.9 million with Tilcon New York Inc. for highway resurfacing on Routes 22 and 6 in Dutchess and Putnam … Office of Health Insurance Programs. $9.6 million to One Brooklyn Health System Inc. for the Health Care Facility Transformation Program in Kings County. $2 million to Currier McCabe & Associates Inc. …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryArea #2 – IT Security Training and Awareness – Information Technology Governance
… efforts could also include disseminating the free security alerts from the organizations mentioned above or sending out …
https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awarenessState Comptroller DiNapoli and Brooklyn DA Gonzalez Announce Arrest in Check Theft Scheme
… New York State Comptroller Thomas P. DiNapoli, Brooklyn District Attorney Eric Gonzalez and the United … to hold Mr. Galker accountable for his actions.” Brooklyn District Attorney Eric Gonzalez said: “Stealing … to thank the New York State Comptroller’s Office and the Brooklyn District Attorney’s Office for their outstanding …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-and-brooklyn-da-gonzalez-announce-arrest-check-theft-schemeSelkirk Fire District – Procurement of Professional Services (2021M-55)
Determine whether Selkirk Fire District (District) officials solicited competition for professional services.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/selkirk-district-2021-55.pdfVillage of Earlville – Collections (2024M-128)
… recorded and deposited all collections accurately and in a timely manner. Key Findings Although the … accurately recorded collections that we reviewed in the central accounting records, she did not always deposit collections in a timely manner. We also identified that staff in the …
https://www.osc.ny.gov/local-government/audits/village/2025/01/10/village-earlville-collections-2024m-128Gingerbread Learning Center Executive Director and Wife Convicted in Nearly $800,000 Theft of Public Funds
… more than $770,000 in public funds meant for special needs pre-schoolers at the Gingerbread Learning Center in … records. “Stealing funds designed to help special needs children is abhorrent,” State Comptroller Thomas P. … more than $770000 in public funds meant for special needs preschoolers …
https://www.osc.ny.gov/press/releases/2019/03/gingerbread-learning-center-executive-director-and-wife-convicted-nearly-800000-theft-public-fundsSherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)
… the District established adequate internal controls to ensure Future Farmers of America (FFA) extra-classroom … accounted for. Key Findings District officials need to improve internal controls over FFA cash receipts and … tested totaling $5,871. FFA advisors used debit cards to make purchases totaling $74,893 without the required prior …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/sherrill-city-school-district-future-farmers-america-extra-classroomCity of Lockport – Budget Review (B22-1-8)
… 147 of the Laws of 2015 (the Act), authorized the City to issue debt to liquidate the accumulated deficits in the … year during which the debt incurred to finance the deficit is outstanding, the proposed budget for the next succeeding … and make adjustments as needed throughout the year. Assess what fund balance is reasonable for their situation, …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8Focus on Identity Theft
Identity theft is skyrocketing. The consequences are real.
https://www.osc.ny.gov/files/reports/pdf/focus-on-identity-theft.pdfReal Property Tax Cap Information – Frequently Asked Questions
Real Property Tax Cap Information – Frequently Asked Questions
https://www.osc.ny.gov/files/local-government/property-tax-cap/pdf/faqs.pdfOpinion 2000-19
… This opinion represents the views of the Office of the State Comptroller at the time it was … bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent … an elevator accessible to disabled members of association) INSURANCE LAW §§9104, 9105: A benevolent association may use …
https://www.osc.ny.gov/legal-opinions/opinion-2000-19Hoosic Valley Central School District - Financial Management (2018M-238)
… complete report - pdf] Audit Objective Determine whether District officials effectively managed the District’s financial condition. Key Findings The Board … million or 11.3 percent from 2015-16 through 2017-18. The District’s recalculated unrestricted fund balance ranged …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/hoosic-valley-central-school-district-financial-management-2018m-238DiNapoli: State Budget Boosts Education Aid and Enacts Paid Family Leave but Falls Short on Ethics Reform and Transparency
… year 2016-17 state budget includes a $1.4 billion increase in school aid, as well as increases to the minimum wage and phased-in personal income tax cuts for most taxpayers, but adds to state debt and shifts … year 201617 state budget includes a $14 billion increase in school aid as well as increases to the minimum wage and …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-state-budget-boosts-education-aid-and-enacts-paid-family-leave-falls-short-ethics-reform-andState Agencies Bulletin No. 1794
… record update process and provide data entry instructions for entering SRA and TDA deductions to ensure compliance with … 412 SUNY 403 Roth Affected Education Department, School for the Blind and School for the Deaf Employees Employees who currently have the … record update process and provide data entry instructions for entering SRA and TDA deductions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1794-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaRensselaer County Industrial Development Agency – Payments in Lieu of Taxes (2021M-74)
… Agency (RCIDA) officials ensured payments in lieu of taxes (PILOTs) were properly billed, collected and … Determine whether Rensselaer County County Industrial Development Agency RCIDA officials ensured payments in lieu of taxes PILOTs were properly billed collected and distributed …
https://www.osc.ny.gov/local-government/audits/county/2025/01/24/rensselaer-county-industrial-development-agency-payments-lieu-taxes-2021m-74RFP#0008 – Audit of OSC Internal Controls
… proposals from independent certified public accounting firms to conduct an independent audit of existing internal … controls at OSC as required by Article 45 of the Executive Law and to provide services as further detailed in the … proposals from independent certified public accounting firms to conduct an independent audit of existing internal …
https://www.osc.ny.gov/procurement/rfp0008DiNapoli: Village of Candor Mayor Arrested for Allegedly Stealing From the Village
… General Fund which were recorded by the Village as either “ATM Withdrawal” or “Mayor’s Discretionary.” The discovery was … and deposits were recorded as “Mayor’s Discretionary” or “ATM withdrawals” in the Village ledger. The investigation …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-village