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Town of Wheatfield – Recreation Department Cash Receipts and Information Technology (2013M-200)
Town of Wheatfield Recreation Department Cash Receipts and Information Technology 2013M200
https://www.osc.ny.gov/local-government/audits/town/2013/09/20/town-wheatfield-recreation-department-cash-receipts-and-information-technology-2013mBridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… distinct and separate from the Towns of Southampton and East Hampton and Suffolk County, in which it is located. The … $3.3 million. Key Findings The District’s adopted LOSAP point system does not comply with New York State General … during the audit period. Key Recommendations Amend the point system to ensure compliance with GML. Ensure that …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingClinton-Essex-Warren-Washington Board of Cooperative Education Services – Employee Benefit Plan Forfeited Funds (2022M-31)
… program (DCAP) and health reimbursement arrangement (HRA) in a timely manner. Key Findings BOCES officials did not … returned forfeited funds from the FSA, DCAP and HRA in a timely manner. As of December 31, 2021, the … agreed with our recommendations and have initiated, or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/boces/2022/08/05/clinton-essex-warren-washington-board-cooperative-education-services-employeeTown of Geddes - Account Clerk's Salary and Benefits and Cash Disbursements (2019M-56)
… Attorney’s Office. In April of 2019, the clerk was arrested for grand larceny in the third degree, falsifying …
https://www.osc.ny.gov/local-government/audits/town/2020/01/17/town-geddes-account-clerks-salary-and-benefits-and-cash-disbursements-2019m-56State Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
… competence and more collaborative style. Her State of the State message today continued her thoughtful, common-sense approach to governing. "My office has detailed the stronger-than-expected economic recovery taking place … competence and more collaborative style Her State of the State message today continued her thoughtful commonsense …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-addressDiNapoli: State Pension Fund Valued at $274.6 Billion at End of Second Quarter
… Fund (Fund) was $274.6 billion at the end of the second quarter of state fiscal year 2024-25. For the three-month … has continued this year, bolstering markets in the second quarter,” DiNapoli said. “Our diverse portfolio is built on … Fund Fund was $2746 billion at the end of the second quarter of state fiscal year 202425 …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-pension-fund-valued-274-point-6-billion-end-second-quarterDiNapoli: State Pension Fund Valued at $267.7 Billion at End of First Quarter
… Fund (Fund) was $267.7 billion at the end of the first quarter of state fiscal year 2024-25. For the three-month … and death benefits of $4.2 billion paid out during the quarter. Its estimated value was $267.7 billion as of March … Fund Fund was $2677 billion at the end of the first quarter of state fiscal year 202425 …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-state-pension-fund-valued-267-point-7-billion-end-first-quarter2018 Financial Condition Report – 2018 Financial Condition Report
… condition is relatively stable, challenges loom on the horizon. Federal grants, one of the State’s primary revenue …
https://www.osc.ny.gov/reports/finance/2018-fcrTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… January 1, 2011, to July 31, 2012. Key Findings The Town does not reconcile the amount of money collected with the … trash disposed at the transfer station. We found that over a three-month period in 2012, the weight of the solid waste … for moneys received at the transfer station and no weigh slips were retained. The absence of the weigh slips and …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24DiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… their assistance in ensuring justice was served in this case.” New York State Police Acting Superintendent Dominick … time, she stole $86,389 in tax payments to pay for her online shopping, groceries and car payments. She pleaded … degree in April 2022. She was sentenced in Dutchess County Court before Judge Edward McLoughlin. Since taking office in …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000Town of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… for 2011. The Board has not ensured that the records of all Town officials and employees who handle cash are properly … The Board has not established a system to ensure that all claims are presented for audit prior to payment. We … reconciliations agree with accounting records, and that all discrepancies are investigated and corrected immediately. …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… examine disbursements and the real property tax and water rent billings and collections for the period June 1, 2010, to April 30, 2012. Background … property taxes and water rents were properly accounted for. Incompatible duties were not segregated and the Clerk …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… proper accounting and reporting of financial activities. Bank reconciliations were not documented for Justice Harrison’s account, and monthly bank reconciliations of Justice Portin’s … proper bank reconciliations and accountability analyses on a monthly basis. Review bank statement activity and bank …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132Comptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… A multi-agency investigation, including NYC DOI and two federal agencies, exposed the theft of approximately $300,000 … Angeldocs, Inc. Angeldocs received a total of 12 government grants. Ogundu stole a portion of each of the … funds to pay the mortgage and utilities on a commercial building she owned through a holding company, instead of …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveOpinion 89-56
… to make incentive payments to employees who report health care services billed but not provided) COLLECTIVE BARGAINING … -- Compensation (payments to employees who report health care services billed but not provided) PUBLIC OFFICERS AND … -- Compensation (payments to employees who report health care services billed but not provided) MUNICIPAL HOME RULE …
https://www.osc.ny.gov/legal-opinions/opinion-89-56Environment, Energy and Agriculture – 2023 Financial Condition Report
… Department of Environmental Conservation (DEC) In SFY 2022-23, DEC All Funds spending totaled $1.5 billion, an increase of $135.3 million (10.1 percent) from SFY 2021-22, with local … by the federal Infrastructure Investment and Jobs Act of 2021. As of March 31, 2023, employment at DEC was 2,885 …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… applying the administrative costs in determining MCO premium rates. Our audit covered the period January 1, 2011 … managed care. Under managed care, Medicaid pays MCOs a monthly premium for each enrolled Medicaid recipient, and the … shifting of costs stemmed from the Department’s inadequate cost reporting instructions to MCOs, which, despite being …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careOutreach Events
… as abandoned property. Date Event Address County November 2025 November 16, 2025 9:00 am - 1:00 pm Saratoga Wilton Elks …
https://www.osc.ny.gov/unclaimed-funds/outreach-eventsBrasher-Winthrop Consolidated Fire District – Board Oversight (2021M-47)
… the accounting records. Audit District claims prior to payment and conduct an annual audit of the Treasurer’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/11/brasher-winthrop-consolidated-fire-district-board-oversight-2021m-47Town of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… financial condition and controls over procurement for the period January 1, 2015 through June 30, 2016. … $395,731 without the use of requisitions or purchase orders and made payments to vendors that were selected … goods and services, procure items above the bidding thresholds through a competitive bidding process and obtain …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016m