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DiNapoli: Hamburg Employee Admits $150,000 Theft of Recreation Fees
… stealing more than $150,000 by skimming village fees and altering public records from 2011 to 2017, State Comptroller Thomas P. DiNapoli and Erie County District Attorney John J. Flynn announced today. Joanne … taxpayers, but stole money intended to support programs for children in the Village of Hamburg. I want to thank our …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-hamburg-employee-admits-150000-theft-recreation-feesDiNapoli: NYC Experiencing Record Job Growth
… Job growth in New York City has outpaced the nation and New York state since the end of the recession, according … the driving force behind employment growth in the state, accounting for nearly three-quarters of the gains since 2009. While job …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-nyc-experiencing-record-job-growthMembership Milestones for Police & Fire Retirement System (PFRS) Members
… If you are in the Police and Fire Retirement System (PFRS), no matter which retirement tier and … financial plan. Select your tier and whether you are in a 20- or 25-year retirement plan from the Contents on the left … at any age. If your employer has adopted Section 384-e, you will receive an additional benefit for each year of …
https://www.osc.ny.gov/retirement/members/membership-milestones-police-fire-retirement-system-pfrs-membersOversight of the STEM Incentive Program
… monitoring the Science, Technology, Engineering, and Mathematics (STEM) Incentive Program (Program) to ensure … Program provides a full tuition scholarship to State high school graduates who pursue a STEM degree and agree to work in a STEM field in the State for five years after graduation. During the scope of our …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programTown of Southampton-Peconic Bay Community Preservation Fund (P7-23-21
… that all collections were properly supported, recorded and deposited and that disbursements were proper and … receipted, deposited timely and intact, and accounted for. Of the 558 disbursements totaling $52.2 million paid … approved prior to payment and correctly paid to eligible school and special districts. Key Recommendations There were …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southampton-peconic-bay-community-preservation-fund-p7-23-21Opinion 88-33
… to serve previously unserved properties within the district) IMPROVEMENT DISTRICTS -- Expenses (allocating cost of installation of laterals) TOWN BOARD -- Powers and Duties (use of general fund moneys to pay cost of … where the laterals were described in the original plans for the district or where the cost of the laterals will …
https://www.osc.ny.gov/legal-opinions/opinion-88-33Opinion 90-64
… -- Procedural Requirements (referendum requirements) BONDS AND NOTES -- Referendum Requirements (bond resolution for park district) REFERENDUM -- Permissive (need for when issuing …
https://www.osc.ny.gov/legal-opinions/opinion-90-64Germantown Fire District – Board Oversight (2014M-166)
… of our audit was to examine internal controls over the District’s operations for the period January 1, 2013 through March 4, 2014. … District is a district corporation of the State, distinct and separate from the Town of Germantown and Columbia County. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/29/germantown-fire-district-board-oversight-2014m-166Frequently Asked Questions – World Trade Center Presumption
… What is a presumption? I assisted in the recovery and cleanup operations, but I was stationed … eligible for this benefit? I retired after working at the World Trade Center site. If I develop a qualifying condition, … about laws that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts …
https://www.osc.ny.gov/retirement/publications/world-trade-center/frequently-asked-questionsDiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… father was sentenced today to five years in prison and ordered to pay full restitution, New York State … Comptroller Thomas P. DiNapoli, the United States Attorney for the Eastern District of Pennsylvania Jacqueline C. Romero, the Inspector …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityGreenville Fire District – Investment Program (2023M-106)
… pdf] Audit Objective To determine whether Greenville Fire District (District) officials managed a comprehensive … $539 from money on deposit in the District’s checking and money market accounts, which had average available funds for investing of $845,365. Had officials considered other …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/29/greenville-fire-district-investment-program-2023m-106State Agencies Bulletin No. 1156
… SFS Agency Coordinators as well as IT, Fiscal Management and Human Resources staff. Effective Date(s) Data values were converted to SFS on March 23, 2012 for SFS Go-Live April 1, 2012. Division of Military and Naval … queries previously run containing the former CAS (Central Accounting System) Chart of Accounts may need to be revised …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1156-changes-payserv-chart-accounts-related-implementation-statewideKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… Reports (CFRs) were properly documented, program-related, and allowable pursuant to the State Education Department’s … The audit covered expenses claimed on Kidz Therapy’s CFR for fiscal year 2011-12 and certain expenses claimed on Kidz … the ages of three and five years. During the 2013-14 school year, Kidz Therapy served about 200 students. Local …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualIX.5.B Billing for Onboarding Agencies – IX. Federal Grants
… modules that includes Project Costing, Grants Management, and Customer Contracts. Agencies that have started using ESA … agency PCBU Use the Commitment Control in SFS to budget for Federal Grant Projects Utilize funds distribution … in Project Costing to split expenditures systematically for Federal and State share of costs. Are required to set up …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5b-billing-onboarding-agenciesIX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… modules that includes Project Costing, Grants Management, and Customer Contracts. Agencies that have not yet started … PCBU Use the Commitment Control Module in SFS to budget for Federal Grant Projects Split costs manually on source transactions against an award for Federal and State share if applicable, but are required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agenciesSchodack Valley Fire District – Cash Disbursements (2016M-98)
… were adequately supported, properly authorized and for valid District purposes for the period January 1, 2015 through …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/05/07/schodack-valley-fire-district-cash-disbursements-2016m-98Comptroller DiNapoli Releases Municipal Audits
… audits of the Village of Fultonville , Town of Livonia and the Seymour Public Library District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… State auditors examining hotels and motels used to house the homeless found poor conditions … Audit & Control thanks Comptroller DiNapoli and his staff for their efforts and collaboration on the audit of the use … The state Department of Health (DOH) oversees its own district offices and county health offices across the state, …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessCommack Public Library District – Selected Financial Operations (2015M-132)
… Purpose of Audit The purpose of our audit was to assess District operations for the period July 1, 2013 through November 30, 2014. … is located in the Town of Huntington in Suffolk County and serves over 15,000 patrons. The District is governed by …
https://www.osc.ny.gov/local-government/audits/library/2015/08/28/commack-public-library-district-selected-financial-operations-2015m-132State Comptroller DiNapoli Releases Municipal Audits
… audits of Columbia County , Orleans County , Rutland Fire District , Village of Walden and Washington County . "In today's fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0