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Village of Hoosick Falls – Transparency of Fiscal Activities (S9-24-16)
… Annual Financial Report (AFR) with the Office of the State Comptroller (OSC), and Reported the results of the … financial records and reports, as required by New York State Village Law (Village Law) Section 4-408. Ensure the … was prepared and filed with OSC, as required by New York State General Municipal Law (GML) Section 30. The last filed …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-hoosick-falls-transparency-fiscal-activities-s9-24-16Cayuga County Soil and Water Conservation District – Information Technology Governance (2020M-118)
Determine whether Cayuga County Soil and Water Conservation District (District) officials adequately safeguarded information technology (IT) assets.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/cayuga-county-soil-and-water-2020-118.pdfTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner … State financial aid. Background Metropolitan College of New York (Metropolitan) operates at two locations, Manhattan … To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkDiNapoli: After-School Provider Misused $194,320 in Public Funds
… State Education Department (SED), submitted $194,320 in reimbursement claims for expenses that were unnecessary, not … the State Education Department SED submitted $194320 in reimbursement claims for expenses that were unnecessary not …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsOpinion 97-15
… county lighting district) COUNTY LAW, §250; MUNICIPAL HOME RULE LAW, §10: A county is not authorized to establish a … and operation of special districts within counties. Section 250 generally enumerates the purposes for which … government or to those matters specifically enumerated in section 10 of the Municipal Home Rule Law (Municipal Home …
https://www.osc.ny.gov/legal-opinions/opinion-97-15New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… make the appropriate adjustments to the NYCCD’s CFRs and reimbursement rates Work with NYCCD officials to help ensure …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualDiNapoli: Former Town Clerk Pleads Guilty to Stealing Nearly $4,000 From Town of Lincoln
… and sentence of Amy Becker, former Clerk for the Town of Lincoln, for stealing nearly $4,000 from the Town. The plea … guilty to petit larceny. She served as the town clerk of Lincoln from 2018 to 2022. During that time, she accepted … and sentence of Amy Becker former Clerk for the Town of Lincoln for stealing nearly $4000 from the Town …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-town-clerk-pleads-guilty-stealing-nearly-4000-town-lincolnDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… several recommendations to the district, including: Seek reimbursement from Stone for the misappropriated funds; Adopt …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsOpinion 91-51
… The county also may establish user fees to finance some or all of the district's costs (General Municipal Law, article … Given the general rule of statutory construction that all parts of a statute should be harmonized (McKinney's …
https://www.osc.ny.gov/legal-opinions/opinion-91-51Village of Attica – Justice Court (2014M-30)
Village of Attica Justice Court 2014M30
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/02/village-attica-justice-court-2014m-30Town of Humphrey – Financial Management (2013M-116)
Town of Humphrey Financial Management 2013M116
https://www.osc.ny.gov/local-government/audits/town/2013/07/19/town-humphrey-financial-management-2013m-116Infant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Infant and Child Learning Center - The Research Foundation for the State … To determine whether the costs reported by Infant and Child Learning Center The Research Foundation for the State …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceDiNapoli Announces Elliott Auerbach to Oversee Local Government Division
… Elliott Auerbach as deputy comptroller for the Division of Local Government and School Accountability. Auerbach will … the division responsible for monitoring the finances of local governments and school districts. He will manage auditing and budget reviews, training local officials, assigning fiscal stress scores to local …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-announces-elliott-auerbach-oversee-local-government-divisionCapital Planning and Maintenance
… Purpose To determine whether the Ogdensburg Bridge and Port Authority effectively plans and prioritizes … 2012 through December 23, 2015. Background The Ogdensburg Bridge and Port Authority (Authority), created in 1961, … North Country: the Ogdensburg-Prescott International Bridge (Bridge); the Ogdensburg International Airport …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceOversight of Complaint Activity
… Service Commission (Commission) regulates almost 2,000 electric, gas, steam, telecommunications, and water … to electric, gas, steam, telecommunications, and water services for New York’s residential and business consumers, … complaints. Within the Department, the Office of Consumer Services (OCS) monitors the number and types of complaints …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityComptroller DiNapoli Releases Municipal Audits
… officials failed to adequately track garbage disposal sticker and compost pass inventories and ensure that sales …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0Selected Employee Travel Expenses
… between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and under the control of … government employees was appropriate, we audited travel expenses for the high-cost travelers in the State as well as …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0IX.9.C Transfer Procedure – IX. Federal Grants
… a state fund. The following information must be provided in the request: Chapter, section, year, page and lines of the … should establish the new activity via the Project Guide in SFS. See Chapter XIX, Section 2.C Project Activities for … Fund (should match the receiving fund authorized in law). Account (Critical: this value will always be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureState Fiscal Year 2022-23 Enacted Budget Analysis
… bonuses, tuition reimbursement, and contributions to staff retirement plans and health insurance costs. Starting …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of the Whitestone School for Child Development (Whitestone) were calculated properly, … To determine whether the costs reported on the Consolidated Fiscal Reports of the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manual