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DiNapoli: Former Vernon Center Fire Department Treasurer Pleads Guilty to Stealing Over $300,000
… Jonnell Rose, former Treasurer of the Vernon Center Fire Department, pled guilty to stealing more than $300,000 from the department, State … Steven G. James announced today. Rose pled guilty to grand larceny in the second degree. “Jonnell Rose betrayed …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-former-vernon-center-fire-department-treasurer-pleads-guilty-stealing-over-300000State Agencies Bulletin No. 2313.1
… Updated guidance on entering transactions for multiple pay periods in a single check date for Employees who have … (LOA/CCL) Leave of Absence due to Discretionary Leave Out (LOA/LOT) Leave of Absence due to Sick Leave (LOA/SKL) … unit, will continue to receive an LGS payment as long as they meet the eligibility criteria. Qualifying …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23131-longevity-service-payment-employees-eligible-bargaining-unitState Agencies Bulletin No. 954
… Pursuant to a Memorandum of Understanding between the NYS Education Department and PEF, certain PEF represented employees of the … Deaf Mentoring) must be used to report adjustments to the Licensure Premium Agency Actions Beginning in Pay Period 20L, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/954-mentoring-premium-nys-schools-deaf-and-blindBig Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… of Audit The purpose of our audit was to examine selected District financial operations for the period January 1, 2011 through June 21, 2012. … of Fire Commissioners consists of five elected members and is responsible for the District’s overall financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… Purpose To determine whether the Department of Motor Vehicles’ … systems are secure, operating effectively, and available to continue critical processing in the event of a disaster or … access control. Create, maintain, and monitor a log of patches applied to Department software to ensure timely …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsOpinion 92-57
… opinion. SEWER RENTS -- Interest and Penalties (by State to village) STATE COMPTROLLER -- Approval By (for contracts for water and sewer services from village) … imposed by the Village. The Prompt Payment Law does not apply to water or sewer rents due to a municipality from the …
https://www.osc.ny.gov/legal-opinions/opinion-92-57State Police Bulletin No. SP-172
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2016 State Police Expertise … implemented the 2011-2018 Agreement between the State of New York and the New York State Police Investigators Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-172-2016-state-police-expertise-payState Police Bulletin No. SP-163
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2015 … Employees in Bargaining Unit 62 who have a Payroll Status of Active, Leave With Pay or Leave of Absence with an … calculation of any overtime earned after the date of the appointment. Therefore, the agency must insert a row on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-163-2015-state-police-expertise-payJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… Special Class in an Integrated Setting. For the purposes of this report, these programs are collectively referred to … $507,256 in unsupported personal service costs, consisting of $393,536 in salaries and $113,720 in fringe benefits reported for two family members of JCDC’s Executive Director. $370,007 in insufficiently …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualDiNapoli: Former Potsdam Court Clerk Sentenced to Jail; $117,000 Restitution
… in a $117,120 embezzlement case uncovered in an audit and investigation by State Comptroller Thomas P. DiNapoli. … taxpayers, will cover the cost,” DiNapoli said. “I thank District Attorney Mary Rain and the New York State Police for their work on this case.” “By working with the town of …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-potsdam-court-clerk-sentenced-jail-117000-restitutionVillage of Sidney – Financial Activities (2023M-14)
… were not assured the Board was effectively monitoring airport operations and financial condition. Specifically: For the past five years, the total airport operating deficits exceeded $293,000. Delinquent … satisfy the liabilities. Key Recommendations Analyze the airport’s revenues and expenditures to determine whether …
https://www.osc.ny.gov/local-government/audits/village/2023/05/19/village-sidney-financial-activities-2023m-14Selected Aspects of Discretionary Spending
… documentation. Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… who have a serious mental illness, but are able to live independently rather than in a facility. Eligible … those discharged from State psychiatric centers and public and private hospitals, as well as other individuals … goals are met. Further, OMH has not established meaningful performance measures and has not set targets for the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incState Agencies Bulletin No. 314
… All Agencies, except CUNY. Purpose To announce increases in Maintenance Rates for employee housing and meals. Affected … Attached are the rules for determining the taxable status of maintenance deductions for State employees. Effective Date(s) Administration checks dated April 24, 2002. Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/314-change-maintenance-rates-employee-housing-and-mealsMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… Education Department: Audit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013 …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscalSagaponack Common School District - Fund Balance Management (2018M-53)
Sagaponack Common School District - Fund Balance Management (2018M-53)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-sagaponack.pdfGlens Falls City School District - Financial Management (2019M-12)
Determine whether District officials effectively managed general fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/glens-falls-12.pdfBolton Central School District - Fund Balance Management (2018M-249)
Determine whether District officials effectively managed general fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/bolton.pdfTown of Galen – Financial Management (2014M-341)
… Purpose of Audit The purpose of our audit was to examine the Board’s oversight and management of financial operations and … June 12, 2014. Background The Town of Galen is located in Wayne County and has a population of approximately 4,300. …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-galen-financial-management-2014m-341DiNapoli: Georgia Woman Pleads Guilty to Stealing Her Deceased Father's NY State Pension Checks
… His pension checks were directly deposited into a joint account he held with his daughter, who lives in Georgia. When … totaling $246,272.32, were made into the jointly held bank account after Joseph Bertolino’s death. Alayne Bertolino used …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-georgia-woman-pleads-guilty-stealing-her-deceased-fathers-ny-state-pension-checks