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State Comptroller DiNapoli Releases Municipal & School Audits
… access was granted to 39 individuals participating in continuing education programs without conducting any background checks …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … audits have been issued: Research Foundation of the State University of New York: Allocation and Budgetary … As a result, Empire made a net overpayment of $391,894 on 81 of the 100 claims we tested. Auditors estimate Empire …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… New York State Comptroller Thomas P. DiNapoli and Suffolk County … before Judge Anna Acquafredda in Suffolk County District Court. His next court date is Oct. 25. The charges filed in …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsSUNY Bulletin No. SU-223
… Affected Employees Employees designated management or confidential in the State University of New York - BU13 … incorrectly if the dates previously reported as a single entry on the Time Entry page overlap the effective … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-223-july-2015-state-university-new-york-suny-management-andState Comptroller DiNapoli Releases Municipal & School Audits
… were taxed more than necessary. Rye City School District – Payroll (Westchester County) District officials did not … Renaissance Academy Charter School of the Arts – Non-Payroll Disbursements (Monroe County) School officials did … detection. Farmingdale Union Free School District – Payroll (Nassau County) District officials did not properly …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School Audits
… made. Franklinville Central School District – Financial Management (Cattaraugus County) As of June 30, 2016, …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … also found four claims totaling $2,267 that did not have sufficient supporting documentation. These claims were … in significant village-wide dysfunction. Officials have not addressed the repeated deficiencies to previous …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsOpinion 94-10
… commission (compare General Municipal Law, §240 which, with respect to municipal recreation programs, defines … 12-D is silent in this regard, it must be read together with article 5-G of the General Municipal Law (§119-m et …
https://www.osc.ny.gov/legal-opinions/opinion-94-10Justice Court Fund: Electronic Filing Common Errors
… and Control, YY: report year, MM: report month, CC: county code of court, JJJ: unique 3 digit justice number). … Justice …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-electronic-filing-common-errorsWestern Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
… [ read complete report - pdf ] Audit Objective Determine whether the Western Regional … distributed tickets from the Marketing and Promotional Program (Program) in accordance with regulations and … for ticket distribution. Corporation officials used resources to purchase tickets that were given to Board …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-andDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… New York City is projecting a surplus of $3.4 billion for … be used to narrow the gaps. DiNapoli’s report notes that New York City’s financial plan does not reflect the full …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016Transportation – 2021 Financial Condition Report
The State is responsible for maintaining more than 42700 lane miles of highway
https://www.osc.ny.gov/reports/finance/2021-fcr/transportationState Agencies Bulletin No. 737
… day of the fifth (5th) pay period in the Earn End Date field. The earnings will be automatically calculated and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/737-information-affecting-institution-teachers-during-academic-year-2007State Agencies Bulletin No. 1084
… day of the fifth (5th) pay period in the Earn End Date field. The earnings will be automatically calculated and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1084-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1177
… of the academic year. Note : The pay basis code of the NYS Position must be the same as the budgeted position and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1177-restoration-contract-pay-and-additional-pay-21p-institution-teachersCity of Fulton – Fiscal Stress (2013M-310)
… Purpose of Audit The purpose of our audit was to review the City’s financial condition for the period January 1, 2012, to May 31, 2013. Background The City of Fulton is located in … $15.5 million. Key Findings We reviewed budget-to-actual results for the fiscal years 2010 through 2012 and …
https://www.osc.ny.gov/local-government/audits/city/2013/11/22/city-fulton-fiscal-stress-2013m-310Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… salaried positions must have standard work days , elected and appointed officials must have them too. Your governing board establishes standard work days by adopting and posting a Standard Work Day and Reporting Resolution for Elected and Appointed Officials …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/standard-work-day-and-reporting-resolutionOneonta City School District –Financial Condition (2013M-165)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … $33.2 million. Key Finding District officials have taken appropriate action to manage the District’s … decrease) and revenues, other than real property taxes, have also declined approximately $1.3 million (48 percent). …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/oneonta-city-school-district-financial-condition-2013m-165Village of Middleburgh – Fiscal Operations (2013M-10)
… Purpose of Audit The purpose of our audit was to review selected financial activities for the period of June 1, 2011, to October 15, 2012. Background The Village …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-middleburgh-fiscal-operations-2013m-10Red Flags – Improving the Effectiveness of Your Claims Auditing Process
… Claims with certain characteristics may have a higher risk of error or fraud. Officials should use … sense and reasonable skepticism when any claim appears to be out of the ordinary. Even when all required … on documents Duplications Payments to a vendor that have increased dramatically for no apparent reason Payments …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/red-flags