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Comptroller DiNapoli Releases School Audits

… District and the Wappingers Central School District . “In an era of limited resources and increased accountability, … District – Claims Audit (Herkimer County) The treasurer does not oversee the application of her signature on checks … million of fund balance to finance district operations in fiscal years 2011-12 through 2013-14. Cuba-Rushford …

https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits

DiNapoli Releases Report on Municipalities Close to Exceeding Tax Limits

… Tax Limit must be vigilant about their short- and long-term budgeting. It is critical they take steps to … than 80 percent of their CTL. The village of Hempstead on Long Island levied 77.8 percent of its CTL in 2015, but jumped to …

https://www.osc.ny.gov/press/releases/2019/08/dinapoli-releases-report-municipalities-close-exceeding-tax-limits

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of Bethlehem Central School District , Franklinville Central … reviewed 128 credit card claims and found the claims auditor did not audit 83 claims totaling approximately … percent of 2016-17 budgeted appropriations, exceeding the statutory limit of 4 percent by $1.9 million. District …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits

DiNapoli: Health Departments Need to Clean Up Act on Food Safety

… consistently enforcing the state health code for eateries and other establishments nor explaining why violators are not … New York’s more than 96,000 food service establishments and for ensuring they adhere to the state sanitary code. … Find out how your government money is spent at Open Book New York . Track …

https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safety

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Altmar-Parish-Williamstown Central School District , … revenue from the districts’ wind power agreement to reduce real property taxes even though that agreement has generated more …

https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases Municipal Audits

… Village of Quogue and the Shelby Volunteer Fire Company . “In today’s fiscal climate, budget transparency and … have full access rights to record financial transactions in the accounting system with no oversight. Facility … The significant revenue and expenditure projections in the proposed budget appear reasonable. The proposed …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments

… Joy LaBarr, was charged with stealing nearly $32,000 in New York State pension payments intended for her deceased father-in-law, State Comptroller Thomas P. DiNapoli and Broome … “The defendant allegedly took advantage of her father-in-law’s death to personally profit, buying clothing, making …

https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-payments

DiNapoli: Canal Corp. Must Address Gaps

… significant canal structures that have not been inspected in many years – and some not at all, possibly elevating risks … repair needs are being met. It is encouraging that in response to the audit, canal officials largely concur with … of the New York State Thruway Authority, was created in 1992 to operate and maintain the state canal system. State …

https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gaps

DiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds

… The East Ramapo Central School District continues to face … district’s progress with implementing recommendations made in previous audits in August 2011 and July 2013 . Auditors … follow-up report shows some progress has been made, too many major budget problems remain. Moving forward, careful …

https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-funds

State Comptroller DiNapoli Releases School Audits

… charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s … practices and verify proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1

XI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management

… contract and amendment transactions submitted to OSC for pre-audit and contract reporter exemption requests submitted to OSC for approval must be accompanied by a properly completed …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controls

Reporting Resources

… Reporting Forms and Reference Materials Glossary What's New Holder Education webinar modules on demand - Coming …

https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-resources

State Agencies Bulletin No. 1660

… v. AFSCME, Agency Shop Fee deductions must be discontinued for all affected State employees. Effective Date(s) … will see a $0.00 current Agency Shop Fee deduction amount and a $0.00 YTD balance reflected on their pay stub through … to become a union member will see the appropriate current and YTD union dues deductions reflected on their pay stub. No …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1660-agency-shop-fees

Contract Advisory No. 25

… - 5:00 pm (Eastern Standard Time) Long-distance Within the 50 states, Puerto Rico and Virgin Islands 1-866-370-4672 …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/25-electronic-documents-submission-system-edss

State Agencies Bulletin No. 1206

… been viewed during the current session will be highlighted in the Report List A new option has been added to show the Total Number of Reports Retrieved in the Reports List Supports browsers FireFox 6, Internet … with the enhancements and instructions described in this bulletin. Users must install a new Control-D …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1206-control-d-upgrade

CUNY Bulletin No. CU-288

… Specialty Differential. Affected Employees Employees in the following titles: Staff Nurse Staff Nurse (hourly) … of the Nurses’ Health Specialty Differential is made in accordance with the 2003-2007 agreement with the New York … Practitioners who meet the eligibility criteria contained in the memorandum dated December 21, 2006 from Carmelo …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-288-payment-cuny-nurses-health-specialty-differential

Town of Marion – Misappropriation of Justice Court Cash Collections (2023M-149)

… collected between January 1, 2016 through May 31, 2021. In August 2023, the former court clerk pled guilty to grand larceny in the second degree, corrupting the government in the second degree, tampering with records in the first …

https://www.osc.ny.gov/local-government/audits/town/2024/01/26/town-marion-misappropriation-justice-court-cash-collections-2023m-149

Review of Travel Card Expenses

… Director of Suicide Prevention (Director) were appropriate and made in accordance with New York State travel rules and … actual, necessary and reasonable business expenses for employees traveling on official State business. We … This matter has been referred to the Albany County District Attorney’s Office for further investigation. Key …

https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expenses