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True North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… audit was to examine the School’s fingerprinting practices for the period July 1, 2011 through August 5, 2013. … comprises nine members. The School’s operating expenses for the fiscal year ended June 30, 2012 were approximately … checks performed prior to working at the School. For one worker, School officials did not obtain clearance …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeDiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… Pasqua and the New York State Police today announced that Nancy Berger, 55, formerly the Clerk/Treasurer of the Village … arrested for allegedly stealing $73,725 from the Village. “Nancy Berger is accused of stealing funds from the Village of … Pasqua and the New York State Police today announced that Nancy Berger 55 formerly the ClerkTreasurer of the Village of …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageWestern Suffolk Board of Cooperative Educational Services – Budget Transfers and Confirming Purchase Orders (2016M-218)
… review BOCES’ budget transfer and purchase order processes for the period July 1, 2014 through November 30, 2015. … Educational Services (BOCES) is an association of 18 component school districts. Combined, BOCES and the component … codes for expenditures that have no other budget code available. Restrict the use of confirming purchase orders to …
https://www.osc.ny.gov/local-government/audits/boces/2016/09/30/western-suffolk-board-cooperative-educational-services-budget-transfers-andBecoming Eligible for a Benefit – Forest Rangers Plan
… Forest Rangers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383c Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1864/becoming-eligible-benefitMiddle Island Fire District – Budgeting Practices (2013M-93)
… audit was to examine the District’s budgeting practices for the period January 1, 2011, to November 30, 2012. … Fire Commissioners. The District’s budgeted expenditures for 2012 were $3,417,000. Key Findings During the four-year … did not calculate its statutory spending limits correctly for 2009 through 2013, resulting in budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/middle-island-fire-district-budgeting-practices-2013m-93State Contract and Payment Actions in July
… Correctional Facility, including: $3.8 million with EGA Associates LLC, $3 million with White Glove Placement Inc., … with Normandeau Associates Inc. to conduct a Hudson River fall shoal fishery survey. Office of General Services … for high-tech startup companies in the Finger Lakes Region through the Finger Lakes Venture Fund. Gaming …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyDiNapoli: Former Town of Marion Court Clerk Pleads Guilty to Theft
State Comptroller Thomas P DiNapoli Wayne County District Attorney Michael Calarco and the New York State Police announced today that the former court clerk for the Town of Marion Eileen Steurrys pleaded guilty to stealing over $50000 from the town court
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-town-marion-court-clerk-pleads-guilty-theftTown of Lee – Financial Management (2025M-63)
… Town Board (Board) effectively manage the general and highway fund balances? Audit Period December 31, 2021 – April … being withheld from productive use. The Town’s general and highway funds had a total of $8.3 million in fund balance as … 2024 ($8 million in the general fund and $300,000 in the highway fund). Appropriations in the Town’s 2025 budget …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63Due Dates for Your ROA – Understanding Your Responsibilities: Elected & Appointed Officials
… Begins Complete Your ROA By Submit Your ROA By January 1, 2026* May 30, 2026 June 29, 2026 April 1, 2026 August 28, 2026 …
https://www.osc.ny.gov/retirement/members/ea-officials/due-dates-your-roaNYS Comptroller DiNapoli: ExxonMobil Agrees to Assess Impacts of Climate Change
… today announced that ExxonMobil has agreed to implement the shareholder request that the company analyze how worldwide efforts to adopt the Paris Agreement goals for reducing global warming might … today announced that ExxonMobil has agreed to implement the shareholder request that the company analyze how …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-exxonmobil-agrees-assess-impacts-climate-changeRoosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
Roosevelt Childrens Academy Charter School Selected Financial Operations 2013M254
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsTown of Berne – Board Oversight (2021M-77)
… State Town Law (Town Law) by authorizing the Supervisor to pay all expenditures without prior audit. The Board did … records and the bank records ranging from about ($135,800) to $31,600. Audit the 170 claims totaling $166,792 reviewed … the Supervisor provides adequate monthly financial reports to the Board, that all bank reconciliations are prepared …
https://www.osc.ny.gov/local-government/audits/town/2021/09/17/town-berne-board-oversight-2021m-77Oversight of Procurements and Loan Programs
… Purpose To determine whether the Development Authority of the North … under Article 8, Title 29 of the Public Authorities Law to provide infrastructure services and economic development … a water/sewer facility. DANC’s operations provide services to customers at Fort Drum and in surrounding counties. DANC …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsCUNY Bulletin No. CU-643
… Purpose To explain the agency procedures for reporting rate increases and adjustments for miscellaneous earnings … to the hourly rates effective 07/01/2018. The revised rate chart and additional information are contained in the … increase, 07/01/2018, are eligible for the retroactive rate increases. Agency Actions Reporting the Rate Increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-643-cuny-retroactive-salary-rate-increases-carpenters-andSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… controls are adequate to ensure that financial activity is properly recorded and reported and that District moneys … to July 26, 2013. Background The Summit Fire District is a district corporation of the State, distinct and separate from the Town of Summit, and is located in Schoharie County. The Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264State Comptroller DiNapoli Releases Municipal Audits
… Lake Pleasant , Town of Newfane and the Village of Sandy Creek . "In today's fiscal climate, budget transparency and … monitor the town's financial affairs. Village of Sandy Creek – Cash Receipts and Disbursements (Oswego County) The … of Lake Pleasant Town of Newfane and the Village of Sandy Creek …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1Just Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… maintenance, office supplies, and utilities; $108,662 in employee day care discounts given to employees who were not … $70,951 for lack of time records/work product for an employee; and $38,800 in overstated compensation for two …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualBecoming Eligible for a Benefit – En-Con Police Officers Plan
… 25 years of En-Con police service, or you may qualify for a service retirement if you reach age 60 before having served … a retirement benefit, even if you leave public employment. 1 Tier 1, 2, 3 and 5 members who are off public payroll may … benefit at age 63. The amount of your vested benefit is based on your service, age at retirement and the salary …
https://www.osc.ny.gov/retirement/publications/1822/becoming-eligible-benefitBecoming Eligible for a Benefit – State University Police Plan
… 25 years of SUNY police service, or you may qualify for a service retirement if you reach age 60 before having served … a retirement benefit, even if you leave public employment. 1 Tier 1, 2, 3 and 5 members who are off public payroll may … benefit at age 63. The amount of your vested benefit is based on your service, age at retirement and the salary …
https://www.osc.ny.gov/retirement/publications/1823/becoming-eligible-benefitBecoming Eligible for a Benefit – State Correction Officers and Security Hospital Treatment Assistants Plan
State Correction Officers and Security Hospital Treatment Asst Plan info for ERS Tier 1 and 2 members under Section 89 Becoming Eligible for a Benefit
https://www.osc.ny.gov/retirement/publications/1525/becoming-eligible-benefit