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III.3 Scope of the SFS – III. Statewide Financial System (SFS)
… on to the SFS through an automatic interface. Reports and data extracts of processed transactions are made available to … operations. The SFS does not generate budget preparation data for bill drafting purposes and is not intended to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsDiNapoli: Former Treasurer Charged in $11,000 Theft of Bolivar Volunteer Fire Department Funds
… will not be tolerated. I thank Bolivar Police Chief Steven McPherson and Allegany County District Attorney Keith … Village Court and is due back in court Dec. 21 at 6 p.m. Olmstead began working at the fire department in 2014 and …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-treasurer-charged-11000-theft-bolivar-volunteer-fire-department-fundsDiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year
… tax receipts were better than expected, but the revenue challenge is still with us,” DiNapoli said. “President-elect …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-tax-revenues-through-december-were-25-billion-lower-last-yearProblem Claims – Improving the Effectiveness of Your Claims Auditing Process
… purchase orders or receiving slips) is missing, the claim should be held until the supporting documentation is … vendor on itemization requirements. If the claim is for travel or conference expenses and the traveler cannot … in the case of reimbursement to officers and employees in travel status, are not actual or necessary expenses. The …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsComptroller DiNapoli Releases School Audits
… more to prepare than the revenue generated by the meal sales. Edmeston Central School District – School Lunch … of Tonawanda Union Free School District – Financial Management (Erie County) The district consistently … 30, 2014. Penfield Central School District – Financial Management (Monroe County) The district adopted budgets with …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000
… for embezzlement,” said Yates County Sheriff Spike. “A public office is a public trust, and when an official … payments made to the town for property taxes and fees for marriage licenses, dog licenses, hunting permits, and … (class C Felony); two counts of tampering with public records in the first degree (class D felony); scheme to …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-former-potter-town-clerk-arrested-theft-nearly-24000DiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… of the city’s finances during this difficult time. It is my hope that other city officials will work with the Mayor on … City of Mount Vernon Financial Reporting and Oversight Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesDiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records
… State Comptroller Thomas P. DiNapoli and Clinton County District Attorney Andrew J. Wylie announced … Comptroller DiNapoli. “Thanks to our partnership with Clinton County District Andrew Wylie and the Clinton County Sheriff’s Department, Bell’s actions were … State Comptroller Thomas P DiNapoli and Clinton County District Attorney Andrew J Wylie announced the …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-saranac-town-clerk-arrested-falsifying-town-recordsDiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
… Junction, N.Y., for allegedly stealing more than $88,000 in tax funds collected for the use of the town of Beekman and … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherDiNapoli: Local Governments Levy $36.6 Billion in Property Taxes
… where they remained until 2019. "Taxpayers want to know how their taxes compare to other municipalities and whether … View local government property tax data or go to: … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-governments-levy-366-billion-property-taxesCapital Program Revenue and Expenses (Follow-Up)
… with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… two recommendations included in our initial audit report, Universal Pre-Kindergarten Program: Monitoring of Health and … Safety Requirements (Report 2016-S-10 ). Background The Universal Pre-Kindergarten (UPK) program provides … Audit/Report of Interest State Education Department: Universal Pre-Kindergarten Program: Monitoring of Health and …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followSafety at Stations
… Purpose To determine whether Staten Island Railway has taken appropriate steps to address safety-related … and accessible to all. Background MTA Staten Island Railway (SIR) was created as a public benefit corporation … To determine whether Staten Island Railway has taken appropriate steps to address safetyrelated …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsAffordable Home Ownership Development Program
… Purpose To determine whether Affordable Home Ownership Development Program (Program) grant managers … grant monies to existing and prospective homeowners in compliance with Program criteria. Our audit covers the … Grant monies may be used for new construction, home improvements, or acquisition and repair projects. The …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… (Riverbank), a 28-acre rooftop park on the west side of Manhattan, is open 365 days a year and has a variety of … unexplained deposits made to Tri-State’s contract-related bank accounts. In addition, Parks did not adequately monitor … the unexplained deposits into Tri-State’s contract-related bank accounts. Develop and implement an effective revenue …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsDairy Inspections
… is responsible for inspecting the State’s dairy industry. Inspections performed by the Unit include farm, plant, bulk … tank, pasteurization, and Certified Milk Inspector (CMI) inspections. CMIs are private contractors who are certified … Key Findings The Unit performed approximately 6,000 inspections at almost 1,400 locations (e.g., plants, farms, …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsSamaritan Village, Inc. – Chemical Dependency Services Program
… whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring the contract to ensure claims submitted by Samaritan Village, Inc. are valid and consistent with contract terms and that … through June 30, 2014 to conduct a Chemical Dependency Services Program (Program) for adults. Samaritan Village has …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programSelected Aspects of the Motor Carrier Safety Assistance Program
… (Department) is taking appropriate actions to ensure that commercial carriers whose vehicles or drivers have been found … severity of crashes, fatalities, and injuries involving commercial motor vehicles. Roadside inspections of commercial vehicles are a primary part of the Department's …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programCourt Facilities Aid and Assistance Program
… District Offices within District 10) and the Deputy Chief Judge for New York City. OCA administers several programs for …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programMaximizing Drug Rebates for Health and Recovery Plans (Follow-Up)
… of Medicaid managed care organizations. In October 2015, adult Medicaid recipients with significant behavioral health …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/maximizing-drug-rebates-health-and-recovery-plans-follow