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DiNapoli: Former Clerk Padded Her Pay With Town Funds
… today announced the arrest of Jordan Green after an investigation and audit found that she paid herself thousands … of defrauding the government. She was arraigned in Schroon Lake Justice Court this morning, in front of Justice William … employee benefits and collecting payments to the town. The investigation and audit revealed that Green, during the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Collection of Petroleum Business Tax and Motor Fuel Excise Tax 2018S28
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followDelaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… - pdf ] Audit Objective Determine whether the Purchasing Agent ensured that goods and services were procured in … policy and procedures. Key Findings The Purchasing Agent did not ensure that goods and services were procured in …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesRockland County – Budget Review (B21-6-12)
… the significant revenue and expenditure projections in the County’s proposed budget for the 2022 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and … to exceed $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12Western Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
… (Corporation) Board of Directors (Board) distributed tickets from the Marketing and Promotional Program (Program) … Key Findings The Board did not distribute Program tickets in accordance with the New York State Gaming … revenues to participating municipalities. At least 547, or 9 percent, of Program tickets were given to non-players. …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-andTown of East Hampton - Budget Review (B21-7-11)
… [ read complete report - pdf ] Purpose The purpose of our budget review was to determine whether the significant … in the Town’s tentative budget for the 2022 fiscal year are reasonable. Background The Town of East Hampton, … and Airport) as a cushion against unforeseen events. However, Town Law authorizes the Town to appropriate …
https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11City of Troy – Budget Review (B21-5-10)
… and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. New … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10DiNapoli Announces State Contract and Payment Actions For December 2016
… homeowner protection grants, including: $474,000 to Albany County Rural Housing Alliance; $440,000 to Long Island … Services; and $300,000 to Housing Council of Monroe County. Department of Civil Service $59.2 million with Davis … $580,000 with Northeast Association of Fish and Wildlife Resource Agencies for Northeast Wildlife Teamwork …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Oversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… The objective of our initial audit report, issued on August 5, 2022, was to determine whether the Department … properly assessed or had access to the care they needed. Key Findings Department officials made some progress in … were partially implemented, and one was not implemented. Key Recommendation Department officials are requested, but …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations … further developing and enhancing community-based services (CBS) in the State. Under the Plan, OMH reinvests funds … State beds (about $110,000 per closed bed) into expanded CBS. To document its oversight of reinvestments and services …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… is accounted for by additional spending from federal clean water funding provided by the federal Infrastructure Investment and Jobs Act of 2021. As of March 31, 2023, employment at DEC … include nonagricultural nonpoint source control; municipal wastewater treatment; remediation of contaminated sites that …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureDiNapoli Announces State Contract and Payment Actions for April 2014
… Contracts Approved Department of Transportation Highway Construction Approved a $126.2 million contract with Tully … Paving for bridge rehabilitation at Routes 5, 20 and 89 in City of Geneva and Town of Tyre. Office of General Services … $786,000 Department of Health grant to Glen Arden Nursing Home Approved a $767,000 Office of Mental Health grant to The …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014State Agencies Bulletin No. 2094.1
… Display Changes OSC will update the Request Direct Deposit panel and Review Paycheck panel in PayServ to mask the Account Number field. The … to the Request Direct Deposit panel will not affect the results in PS Queries. Agency Actions Agencies should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingState Agencies Bulletin No. 2094
… Display Changes OSC will update the Request Direct Deposit panel and Review Paycheck panel in PayServ to mask the Account Number field. The … to the Request Direct Deposit panel will not affect the results in PS Queries. Agency Actions Agencies should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseDiNapoli Honors Hispanic Leaders
New York State Comptroller Thomas P DiNapolis Hispanic Heritage Month event this year recognized several individuals and an organization working to make a difference in the Hispanic and Latino communities
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-honors-hispanic-leadersAssessment of Costs to Administer the Workers’ Compensation Program for the Three State Fiscal Years Ended March 31, 2023
… Objective To ascertain the total expenses that the Workers’ Compensation Board (Board) incurred in administering the Workers’ Compensation Program (Program) for the 3 State …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedDiNapoli Announces State Contract and Payment Actions for May 2017
… nearly 2.3 million payments worth more than $12 billion in May. His office also rejected 219 contracts and related … the playing field is level and taxpayers get the best value for their money. These independent audits also … pregnancy prevention grants including $3.7 million to Buffalo Federation of Neighborhood Centers Inc. and $3.3 …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017New York State Fiscal Reform and Accountability Act
… to amend the state finance law, in relation to the rainy day reserve fund (Part A); to amend the state finance law, in …
https://www.osc.ny.gov/legislation/new-york-state-fiscal-reform-and-accountability-actDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… an economic engine for their communities and an essential part of our food supply system. They employ thousands of … P. DiNapoli. “New York’s diverse farms are an essential part of the state’s economy, but there are increasing … acres located in agricultural districts classified as solar electric generation facilities. While agriculture …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsPrivacy and Security of Student Data (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Privacy and Security of Student … complete, interconnected systems of educational services in the United States. SED administers school aid, regulates … Commissioner of Education (Part 121), which was adopted in January 2020. The objectives of our initial audit, issued …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-follow