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DiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000
… Volunteer Fire Company accounts at the Del Lago Resort and Casino and the Turning Stone Resort Casino. Perkins used the stolen money for personal purchases …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000DiNapoli: State's Fiscal Outlook Declines
… gaps cumulatively totaling $36.4 billion through SFY 2026-27. Reasons for the deteriorating fiscal outlook include … based on volatile income sources such as capital gains, dividend and interest income, and bonuses paid to securities … a higher share of non-wage income, like capital gains and dividend and interest income, that makes state tax …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-states-fiscal-outlook-declinesDiNapoli: NYC Health + Hospitals Struggles With Temporary Staffing Costs
… pressures, particularly a shortage of staff nurses, in NYC Health + Hospitals (H+H) facilities, leading to an increased … through at least FY 2024. “For many NYC residents, NYC Health + Hospitals is a lifeline to quality health care, but it is a public health system struggling to …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-health-hospitals-struggles-temporary-staffing-costsPandemic Planning and Care for Vulnerable Populations
… Objectives To determine whether the Office for People With Developmental Disabilities (OPWDD) adequately … its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 pandemic. … 2019 to April 2022. About the Program OPWDD is responsible for coordinating services for individuals with intellectual …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
A Third Party Contract is one in which a state agency enters into a contract with another entity where the primary or exclusive responsibility of the State Contractor is to procure such goods or services for the State through a contract with a third party
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateDiNapoli: State Tax Receipts Exceed Initial Projections By $7.2 Billion Through First Six Months
… $5.9 billion, $1.9 billion higher than last year. All Funds spending through September totaled $91.8 billion, which … including rental assistance and stabilization grants. All Funds spending through September was nearly $5.1 billion … due to lower than anticipated spending from federal funds. The state’s General Fund ended September with a …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-state-tax-receipts-exceed-initial-projections-72-billion-through-first-six-monthsDiNapoli: Former Treasurer Arrested for Stealing From Essex County Fair
… DiNapoli, Franklin County District Attorney Craig Carriero and the New York State Police announced that Bridget Brown, former treasurer of the Essex County Agricultural … is a non-profit organization whose mission is to encourage and promote agriculture in young children and adults through …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-treasurer-arrested-stealing-essex-county-fairDiNapoli: Inconsistent Oversight and Guidance Left New York’s Group Home Residents at Risk During Pandemic
… emergency management coordination left people living in group homes at risk during the onset of the COVID-19 … its residential programs from March 2020 to April 2022. “Group homes are supposed to offer people with developmental … guidance to the vast majority of their certified group homes. Inconsistent emergency management coordination …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-inconsistent-oversight-and-guidance-left-new-yorks-group-home-residents-risk-during-pandemicDiNapoli: Tax Revenues Through May $4 Billion Over Enacted Budget Projections
… Budget Financial Plan, according to the monthly State Cash Report released by New York State Comptroller Thomas P. … billion higher than last year at the same time. May Cash Report Find out how your government money is spent at Open … Budget Financial Plan according to the monthly State Cash Report released by New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-tax-revenues-through-may-4-billion-over-enacted-budget-projectionsXIV.14.K SUNY and CUNY Senior Colleges Funds and Public Benefit Corporations – XIV. Special Procedures
… Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit Corporations are … Capital Assets reported for SUNY and CUNY Senior Colleges Funds and the Public Benefit Corporations are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14k-suny-and-cuny-senior-colleges-funds-and-public-benefit-corporationsNew York State Accounting System User Procedures Manual
… 10411 CORR SERVICES-CAREER APPAREL 10412 CORR SERVICES-SITE RENTALS 10413 DOCS FAC SUPP-13 10414 DOCS - HAZARDOUS … 18000 MAIN OFFICE SOCIAL SERVICES 18200 TONAWANDA INDIAN HOUSE 18500 WELFARE RESEARCH INC. P-R 18999 … ST COMM-INVESTIGATION 21510 PORT OF OSWEGO AUTHORITY 21551 GOV OFF MIN AND WOMEN BUSINESS DEV 21560 LEG COMM CRITICAL …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualState Comptroller DiNapoli Releases State Audits
… audits and examinations have been issued: State Education Department (SED): The Child Development Council Inc., … The ineligible costs included $7,042 in other than personal service costs and $6,159 in personal service costs. State Education Department: Susan E. …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-auditsHamilton-Fulton-Montgomery Board of Cooperative Educational Services – Procurement (2016M-43)
… Purpose of Audit The purpose of our audit was to evaluate BOCES’ procurement for the … The Hamilton-Fulton-Montgomery BOCES is an association of 15 component school districts in Hamilton, Fulton and … HamiltonFultonMontgomery Board of Cooperative Educational Services Procurement 2016M43 …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/08/hamilton-fulton-montgomery-board-cooperative-educational-services-procurement-2016mTown of Guilderland – Employee Compensation and Benefits (2015M-262)
… did not ensure the accuracy of the hours worked by golf course employees. The Town Supervisor did not adequately …
https://www.osc.ny.gov/local-government/audits/town/2016/01/29/town-guilderland-employee-compensation-and-benefits-2015m-262Town of Plainfield – Road and Equipment Maintenance (2016M-307)
… Complete the long-term plans to include more comprehensive details regarding the repairs and maintenance of all Town …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-plainfield-road-and-equipment-maintenance-2016m-307Village of Lynbrook – Sexual Harassment Prevention Training (S9-23-14)
… officials completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was provided to employees and elected officials. Of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/08/village-lynbrook-sexual-harassment-prevention-training-s9-23-14Town of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
… by the Town of Roxbury (Town) officials to certain not-for-profit organizations were appropriate municipal … can assure taxpayers that these payments were appropriate and not impermissible gifts. Key Recommendations Consult with … to ensure that it does not violate Article VIII, Section 1 of the New York State Constitution. Town officials agreed …
https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177Town of Chester – Time and Attendance Records (2017M-287)
… and procedures over employee time and attendance and leave records for the period January 1, 2016 through October 2, … and attendance. Require all employees to complete time records and leave request forms requiring employee signatures … Town of Chester Time and Attendance Records 2017M287 …
https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-chester-time-and-attendance-records-2017m-287Town of Elba - Real Property Tax Exemptions (2018M-261)
… properties with a total assessed value of $15.5 million. The Assessor: Granted or subsequently maintained 81 … obtain annual renewal documentation as required, to ensure the exemptions remained in compliance with State or local …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-elba-real-property-tax-exemptions-2018m-261City of Johnstown – Internal Controls Over Payroll (2015M-75)
… 31, 2015. Background The City of Johnstown is located in Fulton County and has a population of approximately 8,700. …
https://www.osc.ny.gov/local-government/audits/city/2015/07/17/city-johnstown-internal-controls-over-payroll-2015m-75