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Town of Erwin – Justice Court (2017M-266)

… Purpose of Audit The purpose of our audit was to determine whether the Town Justices … 1, 2016 through October 12, 2017. Background The Town of Erwin is located in Steuben County. The Town maintains a …

DiNapoli: Brooklyn is King of NYC Economic Growth

… Brooklyn’s economy is expanding, adding jobs and businesses … decades of losses, according to an economic snapshot of Brooklyn released today by New York State Comptroller Thomas … full report is available online at: http://www.osc.state.ny.us/osdc/rpt4-2015.pdf … Brooklyns economy is expanding …

Unified Court System Bulletin No. UCS-201

… Purpose To inform agencies of OSC’s automatic processing of the December 2013 Uniform Allowance and Uniform Blazer … not processed automatically. Affected Employees Employees of the NYS Unified Court System (UCS) in Negotiating Units …

Town of Ogden – Financial Management and Justice Court (2014M-234)

… the Town’s internal controls over the Town’s financial and Court operations for the period January 1, 2012 through June 5, 2014. … the Board can inform the Supervising Judge of the Judicial District, the Office of Court Administration, or the …

Eastport-South Manor Central School District – Building Safety (2020M-18)

Determine whether District officials provided effective oversight to ensure compliance with required building safety at the junior-senior high school (JSHS).

State Contract and Payment Actions in May

… Association in New York State, Inc. for coordination of regional suicide prevention activities. $1.4 million with … Services, LLC for parking lot improvements at the Great New York State Fair grounds in Onondaga County. New … $12 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $1.6 million to HNTB New York Engineering …

Green Tech High Charter School – Payroll (2023M-157)

Determine whether Green Tech High Charter School (School) officials accurately paid employees’ salaries and wages.

State Comptroller DiNapoli Releases Audits

… course scheduling and registration; offered more online, hybrid, weekend, and off-hour courses; and …

Sign up for emails DiNapoli: Former Tupper Lake Fire Treasurer Pleads Guilty in $30k Theft

… is a warning to officials who would blur the line between public duty and private lives,” State Comptroller Thomas P. … taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and abuse.  New Yorkers can report …

SUNY Bulletin No. SU-123

… Purpose To inform agencies of the procedures to process nonresident alien scholarships in PayServ. … A scholarship is an amount given to an individual for study, training, or research; it does not constitute …

Selkirk Fire Company No. 2 – Board Oversight (2021M-122)

… and intact and made mandatory filings accurately and in a timely manner. Review and approve disbursements before … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the …

DiNapoli: Former Le Roy Fire Dept Treasurer Sentenced For Gambling-Related Theft of $46,000

… Police Department for partnering with my office on this case.” DiNapoli’s investigation and audits found that Snow …

State Comptroller DiNapoli Releases Audits

… from its Help America Vote Act Election Security Grant to enhance the state’s election technology and … states already use this approach, and it is similar to how New York Medicaid currently pays Medicare Part B … not obtain any reports from the 13 contractors documenting how the advance funds were expended. As a result, SED needed …

Town of Seneca Falls – Cash Collections (2023M-57)

… safeguarded. Officials did not properly deposit and record approximately $10,000 of permit fees and $2,000 of security deposits for facility rentals in accordance with statutory … reconciliations were not always performed or reviewed. The accounting functions performed by staff were not always …

Applying for Benefits – New Career Plan for ERS Tier 2 Members

… … New Career Plan information for ERS Tier 2 members covered by …

Town of Manchester - Board Oversight and Information Technology (2018M-39)

… oversight of the Town’s budgeting and financial operations to ensure that resources were used effectively. Ensured that … services were not properly tracked and billed back to the appropriate fund, resulting in taxpayer inequities. … water district. Ensure interfund services are billed back to the appropriate fund. Adopt comprehensive IT policies and …

Examples from GASB Statement 34 - Statement of Fiduciary Net Assets

… pension plans and external investment pools are required to be presented in the notes to the financial statements if separate GAAP statements for …

Tuition Assistance Program – Metropolitan College of New York

… Education’s Rules and Regulations when certifying students for State financial aid. Background Metropolitan College of … year. Metropolitan enrolled 575 undergraduate students for the 2015-16 year. Undergraduate tuition for spring 2016 … compliance with the eligibility requirements cited in the report.   Metropolitan should comply with the State Education …

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members