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Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… the Department’s internal controls over the collection and disbursement of all moneys for which the Department is responsible for the period … or update, and enforce, policies and procedures for accounting for undisbursed restitution. Establish and …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsBecoming Eligible for a Benefit – Career Plan for ERS Tier 2 Members
… Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Becoming …
https://www.osc.ny.gov/retirement/publications/1508/becoming-eligible-benefitBecoming Eligible for a Benefit – New Career Plan for ERS Tier 1 Members
… New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1504/becoming-eligible-benefitBecoming Eligible for a Benefit – Career Plan for ERS Tier 1 Members
… Career Plan information for ERS Tier 1 members covered by Sections 75f and 75g Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1503/becoming-eligible-benefitDiNapoli: Prior Justice Clerk Sentenced in $63,000 Theft of Court Fines
… how small the office. I thank Acting District Attorney Patrick Swanson and his staff for their diligent work on this … Comptroller’s Office for their efforts,” Acting District Patrick Swanson said. “They assisted our office throughout …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-prior-justice-clerk-sentenced-63000-theft-court-finesTown of Fishkill – Fiscal Stress (2013M-188)
… in 2009 to a $1.4 million deficit at the end of 2011. To cover operating expenses, Town officials loaned moneys … primarily because sewer revenues were not sufficient to cover operating costs; and the town-outside-village general … in affordable housing trust fund were actually expended. Replace and use the funds for their intended purposes. …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Village of Catskill – Financial Condition (2014M-134)
… the financial oversight provided by the Board of Trustees for the period June 1, 2012 through December 19, 2013. … is located in the Town of Catskill in Greene County and has a population of 4,100. The five-member Board of … Key Recommendations Maintain complete, accurate and timely accounting records which are properly adjusted to reflect …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Oversight of School Fire Safety Compliance (Follow-Up)
… included in our original report, Oversight of School Fire Safety Compliance ( 2015-S-86 ). Background The State … (Department) is responsible for overseeing school fire safety, including mandatory fire and building … inspections, and for ensuring schools’ compliance with fire safety provisions established in the State Education …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… is approved by SED to provide Preschool Special Education (SC) and Special Education Itinerant Teacher (SEIT) program … with autism between three and five years of age. Both the SC and SEIT programs are located in Douglaston, Queens. For … 2015, QSAC served 164 students, which consisted of 140 in SC and 32 in SEIT, with 8 children enrolled in both Programs. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualDiNapoli: Hate Crimes Surged in New York Over the Last Five Years
… areas, including education, mental health services, and online safety, where action could be taken to help prevent … amplified by both anonymous and public figures —be it online and on the campaign trail—are fueling this dangerous …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-hate-crimes-surged-new-york-over-last-five-yearsUnified Court System Bulletin No. UCS-184
… Court System of the modified eligibility for Deduction Code 550, Boston Mutual Life. Affected Employees Employees in … Unit G9 and SK will now be eligible for Deduction Code 550, Boston Mutual Life. OSC will automatically process … transactions for BU G9 and SK using the deduction code 550. NOTE: The vendor will submit all transactions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-184-change-eligibility-boston-mutual-life-insurance-deduction-codeDiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000
… public funds to pay for groceries, cooking classes, liquor store purchases, a subscription, gift shop purchases, clothes, designer handbags, jewelry, home utilities, work on his property and vacations. …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000Summary of Inventory Counts by School
List of School-Based Health Centers and thieir inventory of medications and medical supplies.
https://www.osc.ny.gov/files/press/pdf/school-inventory.pdfDiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
… fiscal year (FY) 2026 budget, according to a report released today by State Comptroller Thomas P. DiNapoli. … billion fiscal year FY 2026 budget according to a report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenuesTown of LaGrange – Selected Financial Activities (2013M-107)
… The Town has two Justices; each Justice has a clerk to assist them. The Court received $146,479 of bail money and … the Town’s payroll. Ensure that the clerks’ records have unique identifications as to who entered information. … IT policy and procedures to properly secure the Town’s computer systems. …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Opinion 92-45
… (Memorandum of Joint Legislative Committees on Fire Laws re: L 1957, ch 849, McKinney's Session Laws of 1957, p 2171; …
https://www.osc.ny.gov/legal-opinions/opinion-92-45Sherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)
Determine whether the District established adequate internal controls to ensure Future Farmers of America (FFA) extra-classroom activity (ECA) cash receipts.
https://www.osc.ny.gov/files/local-government/audits/pdf/sherrill-2019-251.pdfFinancial Oversight of the Advantage After School Program
… in quality after-school programs have higher school attendance and academic achievement, and are less likely to … must also provide an annual budget and their Maximum Average Daily Attendance (MADA), which is defined as the … controls to limit Program contract spending, including a maximum cost per child of $1,375 and a maximum allowable …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programState Agencies Bulletin No. 1912
… of this bulletin is to inform agencies that position pools and/or chartfield strings in PayServ may require updates for lapsing. Affected Employees All agencies with … Section Representative in OSC’s Bureau of State Accounting Operations to have this information corrected in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1912-updating-payserv-chartfield-strings-june-lapsing-eventsComptroller DiNapoli Releases Municipal Audits
… duties or establish sufficient compensating controls. Two golf course employees were compensated more than $16,000 over a …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits