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Town of Seneca Falls – Financial Management Audit Follow Up (2018M-266-F)
… town seneca falls financial management audit follow up …
https://www.osc.ny.gov/local-government/audits/town/2023/02/17/town-seneca-falls-financial-management-audit-follow-2018m-266-fTown of Addison – Supervisor's Fiscal Responsibilities Audit Follow Up (2019M-3-F)
… audit follow up town addison supervisors fiscal responsibilities …
https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-addison-supervisors-fiscal-responsibilities-audit-follow-2019m-3-fDiNapoli: Pleasant Valley Town Clerk Charged in Theft of Fees
… Pleasant Valley Town Clerk Margaret Hart was charged today for the theft of more than $27,000 which she allegedly … Pleasant Valley Town Clerk Margaret Hart was charged today for the theft of more than $27000 which she allegedly …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-pleasant-valley-town-clerk-charged-theft-feesRaquette Lake Fire District No. 3 –Internal Controls (2013M-379)
… Key Recommendations Ensure the monthly reports received from the Treasurer include revenues, expenditures and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/12/raquette-lake-fire-district-no-3-internal-controls-2013m-379DiNapoli: Former Old Field Treasurer Pleads Guilty in $60,000 Theft of Village Funds
… County Court of former Old Field treasurer Andrea Brosnan to grand larceny for stealing nearly $60,000 from the village. Brosnan, 43, stole nearly $60,000 to shop on eBay and Amazon.com and pay divorce expenses, as … as collecting nearly $13,000 in unearned salary, according to an audit and investigation by DiNapoli’s office. The …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-old-field-treasurer-pleads-guilty-60000-theft-village-fundsDiNapoli: Oversight of Supportive Housing Falls Short
… mental illness, which found that a lack of monitoring by the state Office of Mental Health (OMH) allowed … and for health and safety violations to go uncorrected. “The Office of Mental Health can do more to monitor and … New Yorkers with mental illness,” DiNapoli said. “As the state embarks on an ambitious and necessary expansion of …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortTown of Caroline - Town Clerk and Credit Card Purchases (2019M-247)
… County Treasurer (Treasurer) in a timely manner. Reconcile her bank account or identify errors such as duplicate tax … appropriate parties in a timely manner. Enforce the Town’s credit card policy and establish a policy for meals. …
https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-caroline-town-clerk-and-credit-card-purchases-2019m-247Town of Ira – Financial Management (2014M-280)
… budgeting practices and the level of unexpended surplus funds, resulting in a significant amount of unexpended surplus funds in the Town’s operating funds. The Board did not develop comprehensive multiyear …
https://www.osc.ny.gov/local-government/audits/town/2015/02/27/town-ira-financial-management-2014m-280Town of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight and the Town’s various cash receipts … The purpose of our audit was to review the Boards oversight and the Towns various cash receipts and …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307Opinion 91-21
… Cook v Stockwell , 206 NY 481; see also, Finn v City of New York , 282 NY 153; McCarthy v McGoldrick , 266 NY 199; and Emmitt v Mayor, etc., of New York , 128 NY 117). A waiver, however, "would redound to … and computation of final average salary for purposes of New York State and Local Employees Retirement Systems would …
https://www.osc.ny.gov/legal-opinions/opinion-91-21DiNapoli Announces State Contract and Payment Actions for April 2015
… legal services. System Administration - $5.25 million with Hogan Lovells US LLP and $3.75 million with Dentons US LLP …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015XIII.4.D Meals and Incidental Expenses Breakdown – XIII. Employee Expense Reimbursement
… based on per diem rates established by the United States General Services Administration (GSA) for travel within the … based on per diem rates established by the United States General Services Administration GSA for travel within the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4d-meals-and-incidental-expenses-breakdownDiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
… Colucci allegedly used public money to shop online at Amazon, Stitch Fix, and Chewy.com, and order deliveries from …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherDiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… apartments in New York City make far more than the program’s maximum allowed incomes and pay a modest … today by New York State Comptroller Thomas P. DiNapoli. The audit found the New York City Department of Housing Preservation and … apartments in New York City make far more than the programs maximum allowed incomes and pay a modest monthly …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingAccounts Payable Advisory No. 13
… in processing vouchers should contact the SFS Help Desk for assistance: phone 518-457-7737 (toll-free 877-737-4185), …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfsDiNapoli: Local Sales Tax Collections Up 20% in Third Quarter
… pre-pandemic levels, according to a report released today from State Comptroller Thomas P. DiNapoli. “Local sales … prepandemic levels according to a report released today from State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-local-sales-tax-collections-20-third-quarterDiNapoli: Local Sales Tax Collections Up 1.4% in Third Quarter
… Local government sales tax collections totaled $5.98 billion in the … Local government sales tax collections totaled $598 billion in the …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-local-sales-tax-collections-up-1-point-4-percent-third-quarterAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and … today by New York State Comptroller Thomas P. DiNapoli. The audit provided a detailed account of the millions in expenses that were not timely paid, … The city of Mount Vernon faced financial uncertainty and …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonDiNapoli: Local Sales Tax Collections Up 1.6% in First Quarter
… from the effects of the pandemic, in terms of the number of visitors and the economic activity being generated. … hotel occupancy has improved and both business travel and Broadway attendance are seeing increased activity. Rest of …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-local-sales-tax-collections-16-first-quarterColdspring Fire District – Internal Controls Over Financial Operations (2013M-229)
… controls are adequate to ensure that financial activity is properly recorded and reported and that District moneys … January 1, 2012, to July 31, 2013. Background The District is a district corporation of the State, distinct and separate … controls are adequate to ensure that financial activity is properly recorded and reported and that Di …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/coldspring-fire-district-internal-controls-over-financial-operations-2013m