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DiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… cheated Hannibal residents out of valuable resources meant to protect their community in order to fund their personal … and ensure the safety and wellbeing of the community it serves. May this indictment serve as a reminder that … before Judge Karen Brandt Brown in Oswego County Court. He is scheduled to appear in court again on August 26. Carl …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceedsFood Insecurity Persists Post-Pandemic
… food insecurity at the height of the pandemic declined due to federal actions. 1 Nevertheless, one in ten, or about … benefits. Another likely explanation for the increase is food price inflation. Other factors could include changes … in October 2021 by updating the weekly cost of the diet it uses to determine benefit allotments. 8 It also …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicCounty of Oswego Industrial Development Agency – Revolving Loan Programs (2014M-356)
… Purpose of Audit The purpose of our audit was to evaluate the Agency’s revolving loan fund programs for the … The County of Oswego Industrial Development Agency is an independent public benefit corporation created to … totaling approximately $11.7 million. Key Findings It is OSC’s view that the Agency’s revolving loans, financed …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-oswego-industrial-development-agency-revolving-loanNew Woodstock Fire District – Controls Over Financial Activities (2014M-263)
… Purpose of Audit The purpose of our audit was to examine the District’s controls over financial activity … 2014. Background The New Woodstock Fire District, which is governed by an elected five-member Board of Fire … of Cazenovia and DeRuyter in Madison County, in which it is located. The general fund budget for 2014 totals …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/new-woodstock-fire-district-controls-over-financial-activities-2014m-263Orient Fire District – Cash Reserves and Credit Cards (2015M-319)
… Purpose of Audit The purpose of our audit was to assess the District’s controls over cash investments and … February 28, 2015. Background The Orient Fire District is a district corporation of the State, distinct and separate … from the Town of Southold, Suffolk County, in which it is located. The District, which serves approximately 900 …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/03/04/orient-fire-district-cash-reserves-and-credit-cards-2015m-319Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… directly related to the special education programs, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualOversight of Transportation Services and Expenses (Follow-Up)
… and Expenses (Report 2021-S-1 ). About the Program DOCCS operates 44 correctional facilities, seven regional … (e.g., inmate buses, tractor trailers) vehicles. Many of DOCCS’s employees operate its vehicles in its day-to-day … (Contract) for fleet management and repair services. DOCCS is responsible for periodically reviewing a sample of …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followXIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures
… uncashed after the outreach process must be turned over to the Abandoned Property Fund by the applicable reporting … remain uncashed for one year after issuance, the State is required to attempt to notify the payee: by first class … Outreach When an outreach letter is returned by the payee, it is sent to the agency responsible for the original …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv1-outstanding-check-outreach-and-escheatmentEast Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)
… Of the five audit recommendations from the 2013 report, one recommendation was fully implemented, one was partially implemented and three were not implemented. … was fully implemented, seven were partially implemented, two were not implemented and one was not applicable. … East …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-fCity of Rochester – Code of Ethics and Procedures – Follow Up (S4-09-116-F)
… Purpose of Review The purpose of our review was to assess the City’s progress, as of September 2012, in implementing our … March 2010. Background The City of Rochester is located in Monroe County. The City is governed by the Mayor and the City …
https://www.osc.ny.gov/local-government/audits/city/2013/06/21/city-rochester-code-ethics-and-procedures-follow-s4-09-116-fVillage of Victory – Audit Follow Up (2010M-35-F)
… Purpose of Review The purpose of our review was to assess the Village’s progress, as of February 2013, in … released in August 2010. Background The Village of Victory is located in Saratoga County with a population of … Results of Review Based on our limited procedures, it appears that the Village has made limited progress in …
https://www.osc.ny.gov/local-government/audits/village/2013/04/05/village-victory-audit-follow-2010m-35-fState Comptroller DiNapoli Releases Audits
… Buildings (2018-S-62) OGS has developed targets and plans to contribute toward EO 88 and complied with the guidelines. … to the burning of natural gas, and its implementation is currently in doubt. Should the project fail to move forward, it is unlikely that OGS will meet its goal of reducing energy …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… Objective To assess the extent of implementation of the four … responsible for initiating disenrollment of enrollees when it is determined they are no longer MLTC eligible (e.g., …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… Objective To determine the extent of implementation of the 12 … Program The Metropolitan Transportation Authority (MTA) is a State public authority created pursuant to Article 5, … weekday commuters across its system as of June 2023. It remains an important transportation artery for the New …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followGeneseo Central School District - Online Banking (2019M-172)
… the Board’s online banking policy or develop procedures to adequately segregate online banking duties. Ensure that … bank accounts was limited. Provide information technology (IT) security awareness training to employees. In addition, sensitive IT control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/geneseo-central-school-district-online-banking-2019m-172Service Credit – Divorce and Your Benefits
… may also affect the ex-spouse’s share, depending on when it was earned. The most commonly used equitable distribution … Court of Appeals in Majauskas v. Majauskas. Service credit is a factor in both the numerator and the denominator: 50% x … service credit earned during the marriage will be credited to the spouse even if purchased after the marriage ends. …
https://www.osc.ny.gov/retirement/members/divorce/service-creditPultneyville Fire District – Internal Controls Over Financial Operations (2015M-80)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … April 1, 2015. Background The Pultneyville Fire District is a district corporation of the State, distinct and separate … from the Town of Williamson, Wayne County, in which it is located. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/26/pultneyville-fire-district-internal-controls-over-financial-operationsState Agencies Bulletin No. 1866
… Purpose The purpose of this bulletin is to provide general guidance on services and processes of the … name, and the type of request (e.g., Reissued Forms W-2, W-2c/Corrected W-2, SS/Med Refund Request (Year), … and accurate spelling of the employee name. Please do not submit the employee’s Social Security number, in part or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1866-general-tax-tipsState Comptroller DiNapoli Releases School Audits
… School District . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0Humphrey Fire District – Financial Controls (2014M-37)
… Purpose of Audit The purpose of our audit was to examine the District’s controls over financial operations … January 14, 2014. Background The Humphrey Fire District is a district corporation of the State, distinct and separate … Town of Humphrey, and is located in Cattaraugus County. It is governed by an elected five-member Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/humphrey-fire-district-financial-controls-2014m-37