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Waverly Central School District – Financial Condition (2013M-148)
… 1, 2011, to March 26, 2013. Background The Waverly Central School District is located in Tioga and Chemung Counties. The … Waverly Central School District Financial Condition 2013M148 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148Hyde Park Central School District – Financial Management Practices (2012M-172)
… to evaluate the District’s financial management practices for the period July 1, 2010, through March 26, 2012. We extended our scope to 2007-08 to analyze … Background The Hyde Park Central School District is located in Dutchess County and has approximately 3,800 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hyde-park-central-school-district-financial-management-practices-2012mDiNapoli: State Tax Receipts Higher Than Updated Projections Through the First Half of the Year
… the Enacted Budget Financial Plan. However, tax receipts were $6.9 billion lower than the first half of SFY 2022-23, … job gains, wage growth, and easing inflation were all contributing factors to higher-than-expected tax … the midyear, personal income tax (PIT) receipts totaled $26 billion and were $49 million below DOB’s updated financial …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-state-tax-receipts-higher-updated-projections-through-first-half-yearNewark School District Public Library – Board Oversight (2014M-54)
… the Board of Trustees’ oversight of Library operations for the period July 1, 2011 through August 26, 2013. Background The Newark Public Library is located in Wayne County. A Board of Trustees comprising …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54State Comptroller DiNapoli Releases School District Audits
… use a competitive process to procure goods and services. For example, auditors found that district officials paid a … the limit each year by $8.1 million to $9 million, or 26 to 28 percentage points, which exceeded the 4 percent … and capital plans. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School Audits
… Falls Central School District – Financial Condition (St. Lawrence County) The surplus fund balance in the general … Hills Central School District – Financial Management (Columbia County) The board overestimated budgeted …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1Wyandanch Union Free School District - Budget Review (B19-7-1)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the adopted … The purpose of our budget review was to provide an independent evaluation of the adopted …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1Calculating Days Worked – Enhanced Reporting
… However, not all situations are that simple. The following is information on how to calculate the number of days worked … Cities, Towns, Villages and Miscellaneous Employers (For Example, Libraries and Authorities) Full-time employees … with three pay periods: The days worked reported equal 26.01 Even though, for example, there are not as many working …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/calculating-days-workedMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up) (2018-F-26) 90-Day Response
To determine the extent of implementation of the four recommendations made in our initial audit report, Medicaid Payments for Pharmacy Claims – Joia Pharmacy...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f26-response.pdfState Agencies Bulletin No. 1110
… OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … of the Budget Bulletin B-1197 issued 11/15/11 provide for the payment of Performance Advances to eligible M/C … to grade 668 and NS non-grade equated) are eligible for a Performance Advance if the employee: Has thirteen (13) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1110-retroactive-april-2011-performance-advances-graded-and-ns-employeesOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… sex offenders. The Act applies to offenders who have been legally determined to suffer from a mental abnormality that …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-followDiNapoli: Former Le Roy Fire Dept Treasurer Pleads Guilty in $46,000 Theft of Public Funds
… pleaded guilty Tuesday to stealing nearly $46,000 in public funds, much of which he spent on gambling at … Thomas P. DiNapoli. Dennis Snow, 61, pleaded guilty in Genesee County Court to grand larceny in the fourth degree and forgery in the second degree. He … pleaded guilty Tuesday to stealing nearly $46000 in public funds much of which he spent on gambling at upstate …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-former-le-roy-fire-dept-treasurer-pleads-guilty-46000-theft-public-fundsDiNapoli: Former West Hurley Fire District Chief and Chairman Plead Guilty in Corruption Probe
… and a fire commissioner pleaded guilty Tuesday evening to official misconduct following their March arrests for using fire district resources to support the former chief … DiNapoli said. Gutierrez pleaded guilty Tuesday evening to official misconduct and petit larceny, plus a two year …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-former-west-hurley-fire-district-chief-and-chairman-plead-guilty-corruption-probeDiNapoli: Former Treasurer Arrested in Village of Millport Theft
… Former Village of Millport Treasurer Dawn Haverley was arrested for felony grand larceny Monday after an … Ms. Haverley accountable." Haverley, 65, of Horseheads, was charged with third degree grand larceny, a Class D felony. She was arraigned Tuesday at Veteran Town Justice Court and …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftWage Theft Investigations (Follow-Up)
… of these claims are filed. The Department has developed weekly reports which are provided to and reviewed by upper …
https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-followAccounts Payable Advisory No. 20
… to facilitate OSC’s transaction approval. OSC’s Bureau of State Expenditures audits and processes Business Units’ … continue to retain hard copy originals as the documents of record unless certified to dispose of the originals by the New York State Archives. Business …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/20-document-attachments-sfsDiNapoli: Prior Justice Clerk Sentenced in $63,000 Theft of Court Fines
… satisfied with the disposition as the Town of Ellery is going to be made whole and Ms. Thompson will be a convicted … taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-prior-justice-clerk-sentenced-63000-theft-court-finesDiNapoli: Local Sales Tax Collections Up More Than 17% in November
… over last year,” DiNapoli said. “Although the bulk of holiday spending is expected to be reflected in December … followed by Cayuga County (40%) and St. Lawrence County (32%). During the last month of each calendar quarter, the …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-local-sales-tax-collections-more-17-novemberDiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… that she controlled. She also admitted stealing at least $10,000 more by using the school district’s Amazon account and credit cards to purchase personal items …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-fundsAdministration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… of the Contract With the Postgraduate Center for Mental Health ( 2015-S-88 ). About the Program Our … Supportive Housing Contract with the Postgraduate Center for Mental Health (PCMH). The audit found sampled clients … negatively affect the health and/or safety of clients. For example, three apartments had significantly damaged …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-follow