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State Comptroller DiNapoli Releases School District Audits
… Funds (2021M-181) Unapproved ECA clubs were operating in the district and officials did not establish an adequate … to follow to recover data and resume essential operations in a timely manner. Port Chester-Rye Union Free School …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Village of Washingtonville – Budget Review (B24-6-1)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to … The Village also does not maintain an up-to-date debt schedule. The 2024-25 tentative budget includes sewer meter … are adequate and appropriate for unanticipated events and uncertainties. The 2024-25 tentative budget …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1DiNapoli Releases April Cash Report
… government to reduce reimbursement rates for spending for people with developmental disabilities. Total spending of … last year at the same time, primarily due to financial settlement revenue. DiNapoli's office issues a state cash …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportCapital Program Revenue and Expenses
… Racing Association, Inc. received the appropriate amount of Video Lottery Terminal (VLT) revenues for its capital program as stipulated by statute, and whether NYRA … properties (land and buildings) to New York State in return for a financial assistance package. In 2011, Resorts …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesOversight of Contract Expenditures of Palladia, Inc.
… Objective To determine whether the Office of Addiction Services and … program related, or ineligible. $49,311 in non-allowable parent agency administration costs. Key Recommendations … service costs, $779,458 in OTPS costs, and $49,311 in parent agency administration costs. Establish additional …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… and Nichole Murray also allegedly added phony Twilight classes to a roster to make it appear as if there were actual classes that needed to be taught. Murray then allegedly … padded her time sheets with hours from these non-existent classes. Cecile, DeCarlo and Murray were arraigned in the …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeDiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud
… My thanks to the New York State Police and Sullivan County DA Meagan Galligan for helping bring Gabriel to justice.” New …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-former-bethel-tax-collector-arrested-pension-fund-fraudState Comptroller DiNapoli Releases Municipal Audits
… hindered ability to recognize revenue shortfalls or cost overruns, limiting any potential corrective action. The … the contract to a higher bidder, they did not do so. Nyack Parking Authority – Parking Ticket Operations (Rockland County) The board and …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsMission Statement and Performance Measures
… of equipment. The 2009 Public Authorities Reform Act (Act) included requirements to increase the transparency … based on the Authority's method of reviewing secondary market trading data. Debt issuances appear to be issued in a timely manner after accounting for factors such as market conditions. The Authority collects data on change …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… for 100 adult families, serves over 250 families per year. Westhab is the single largest provider of these … reimburse Local Districts, such as WCDSS, for the calendar year’s approved costs, which are adjusted based on their … exceeding approved levels or in the allocation of money year after year that historically had not been expended and …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followState Agencies Bulletin No. 409
… Purpose To provide an overview of Contract Pay and highlight the changes resulting from the … Contract Pay is the process used by the Payroll System for teachers whose pay basis code is 21P to equally … year as determined by each agency. The contract dates of the academic year are stored in the Payroll System for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/409-changes-contract-pay-page-institution-teachersOpinion 92-6
… are awarded on the basis of favoritism, rather than in the best interests of the town. Therefore, if the repair …
https://www.osc.ny.gov/legal-opinions/opinion-92-6Opinion 97-19
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the contract. The interest must be disclosed pursuant to General Municipal Law, §803, but is not prohibited. You …
https://www.osc.ny.gov/legal-opinions/opinion-97-19Oversight of the STEM Incentive Program
… their financial aid options. The Program provides a full tuition scholarship to State high school graduates who pursue a STEM degree and agree to work …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programDiNapoli: January Tax Collections Fall Short
… $58.9 billion, but were $367.3 million below the state’s latest estimates because of lower than expected Personal … collections from PIT were $467.6 million below the state’s latest Financial Plan projections but $301.4 million higher … of 1.9 percent from last year, and $59.5 million above the latest projections. Total tax collections through January …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-january-tax-collections-fall-shortComptroller DiNapoli Releases School Audits
… his office completed audits of the Central Valley School District , Cornwall Central School District , Cuba-Rushford … Central School District , Newburgh Preparatory Charter High School , Trumansburg Central School District and the …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Erie County) The building selected by the board appears to meet all of the needs identified on the school's … software and vendor files were inaccurate. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1Homeless Outreach Program at the Metro-North Railroad
… Purpose To determine whether the Metro-North Railroad (Metro-North) has appropriate oversight and monitoring controls over its homeless outreach services contract and whether … the homeless at Metro-North stations is a growing concern for Metro-North customers and staff, and sometimes presents …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadXVI.3.K Interim Reporting – XVI. Financial Reporting
… (NCGA) Statement 1 GASB Codification Section 2900 – Interim Financial Reporting Section 8 of the State Finance Law requires the State Comptroller to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingState Comptroller DiNapoli and Orange County District Attorney Hoovler Announce Guilty Plea in Bethel Tax Collector Pension Fraud Case
… Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler today announced that former Town of Bethel … and arrested the defendant,” said District Attorney David M. Hoovler. “Thefts of public monies are always … The case is being prosecuted by District Attorney David Hoovler and Assistants District Attorney Peter …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-and-orange-county-district-attorney-hoovler-announce-guilty-plea-bethel