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Town of Reading – Financial Management (2013M-217)
… of Reading is located in Schuyler County and is governed by a five-member Town Board consisting of the Town Supervisor … for various funds but did not account for cash separately by fund until the year-end financial reports were prepared. … ensuing year that is available. Account for cash balances by fund continually. If needed, separate bank accounts for …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-reading-financial-management-2013m-217Town of York – Budgeting and Financial Oversight (2014M-181)
… of York is located in Livingston County and is governed by an elected Town Board comprising four Board members and a … contract for and oversee the financial duties performed by the Firm. The Board did not perform an annual audit of the … and readily available for public inspection, as required by statute. Conduct an annual audit of the records and …
https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-york-budgeting-and-financial-oversight-2014m-181Compliance With Executive Order 95 (Open Data)
… Open Data into its ongoing core business planning and strategies. However, since then, ORDA has taken steps to … with EO 95 into ORDA’s core business and planning strategies. … To determine whether the Olympic Regional …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataService Credit Purchase Payments – Legacy Reporting
… be used for the purchase of optional service credit); or Payroll deductions spread over a period of time equal to or … to make supplemental lump sum payments in addition to payroll deductions. The easiest way for members to manage and … member accounts . If members request payment be made by payroll deduction, you will receive a notice from us to begin …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/service-credit-purchase-paymentsNYS Common Retirement Fund Announces Second Quarter Results
… (7.6 percent), real estate (6.9 percent), absolute return strategies (3.2 percent) and opportunistic alternatives and …
https://www.osc.ny.gov/press/releases/2016/11/nys-common-retirement-fund-announces-second-quarter-resultsDiNapoli: Former Beekman Tax Collector Pleads Guilty to Embezzling $86,000 for Personal Expenses
… can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a complaint to: Office of the State Comptroller, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-former-beekman-tax-collector-pleads-guilty-embezzling-86000-personal-expensesState Comptroller DiNapoli Releases School Audits
… spending, public authority financial data and information on 140,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1Financial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… OTB Corporation is a public benefit corporation governed by a Board of Directors. The OTB Corporations offer off-track … five OTB Corporations’ total operating revenues decreased by $28.6 million (24 percent) from 2009 through 2013. The net … revenue – operating revenues less expenses – decreased by $12.4 million over the five-year period for the five OTB …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014Albany Leadership Charter High School for Girls – Professional Services (2013M-283)
… located in the City of Albany, Albany County, is governed by a Board of Trustees which comprises six voting members. … document and did not identify a specific declaration made by the Foundation that clearly defined what activities it …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
To determine whether Empire BlueCross BlueShields Empire payments for certain special items were reasonable in relation to the hospitals actual purchase and
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughPine Valley Central School District –Financial Management and Procurement (2014M-36)
… Purpose of Audit The purpose of our audit was to assess the District’s financial management and procurement process for … January 7, 2014. Background The Pine Valley Central School District (District) is located in several towns in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurementNorthport-East Northport Union Free School District – Financial Condition (2014M-164)
… financial activities for the period July 1, 2012 through September 30, 2013. Background The Northport-East … and using reserves funds to ensure that the amounts are necessary, reasonable and in compliance with statutory … surplus after each fiscal year ended. As a result, these transfers were made without sufficiently informing residents …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/northport-east-northport-union-free-school-district-financial-conditionCayuga County – County Bridge Maintenance (S9-13-4)
… and a senior engineer technician who are directly involved with the oversight of bridges. The Department’s operating …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4Town of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… by law. Ensure that the Highway Superintendent complies with its adopted procurement policy. Conduct a proper audit …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21State Agencies Bulletin No. 1784
… Purpose The purpose of this bulletin is to inform agencies of the processing of the taxable fringe … is considered a taxable fringe benefit. As such, it is supplemental taxable income, will be added to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1784-certification-licensure-and-exam-fee-reimbursement-clefr-2019DiNapoli Announces Sale of $914.3 Million State of New York General Obligation Refunding Bonds
… Through a competitive sale, the bonds were awarded to J.P. Morgan Securities LLC and Morgan Stanley & Co. LLC. Specifically, the sales were for … The winning bids were as follows: Bidding Group 1 to J.P. Morgan Securities LLC with a true interest cost bid of …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-9143-million-state-new-york-general-obligation-refunding-bondsComptroller DiNapoli Releases School Audits
… County) The board did not approve the disposal of assets with a book value of $4,483. Auditors found that district …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0Livingston County Court and Trust Funds (2022-C&T-4)
… - pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … by the County Clerk and Surrogate’s Court were up to date and complete. Key Recommendations Perform an annual …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4Herkimer County – Court and Trust Funds (2023-C&T-2)
… be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made pursuant to court … circumstances, 2 funds from estates are entrusted to the Treasurer for safekeeping by order of the Surrogate’s Court. …
https://www.osc.ny.gov/local-government/audits/county/2023/12/15/herkimer-county-court-and-trust-funds-2023-ct-2DiNapoli: Queens Woman Sentenced to Probation and Pays Full Restitution for Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… Queens woman today was sentenced to five years' probation and paid full restitution after being convicted of stealing … grand larceny in June. “People who steal from the state retirement system will be caught and held accountable. Deanna … death, Hansen accessed her deceased father’s account online to obtain $67,423 through an online payment platform. …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-queens-woman-sentenced-probation-and-pays-full-restitution-stealing-85000-nys-pension