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Town of Greenville – Tax Collector (2020M-81)
… report - pdf ] Audit Objective Determine whether the Tax Collector properly recorded, deposited and remitted money in a timely manner. Key Findings The Tax Collector did not properly record or remit money in a timely manner. The Tax Collector’s records were insufficient to determine whether …
https://www.osc.ny.gov/local-government/audits/town/2020/10/23/town-greenville-tax-collector-2020m-81Gloversville Enlarged School District - Claims Auditing (2019M-244)
… were not audited and approved prior to payment and 38 of 105 credit card charges totaling $16,664 were not …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/gloversville-enlarged-school-district-claims-auditing-2019m-244Medina Central School District - Capital Projects (2019M-163)
… approve change orders. Include all itemized Project costs in monthly financial reports to the Board. District officials … action. Appendix B includes our comments on issues raised in the District’s response. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-capital-projects-2019m-163Salem Volunteer Fire Department, Inc. - Financial Activities (2019M-205)
Determine whether Department officials ensured financial activities were properly recorded and money was safeguarded
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/12/20/salem-volunteer-fire-department-inc-financial-activities-2019mMonticello Central School District - Fund Balance Management (2020M-2)
… Board and District officials properly managed the general fund’s fund balance. Key Findings The Board overestimated … 2018-19, helping result in $12.1 million in appropriated fund balance not being used to finance operations. The … and District officials properly managed the general funds fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/10/monticello-central-school-district-fund-balance-management-2020m-2Niskayuna Central School District – Capital Improvement Fund (2019M-134)
… established, monitored and accounted for the capital improvement project. Audit Results Established the capital … for the eight school buildings and transportation facility improvement project. Monitored and accounted for the capital … established monitored and accounted for the capital improvement project …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/niskayuna-central-school-district-capital-improvement-fund-2019m-134Town of Hurley – Transfer Station Collections (2024M-132)
… station collections were adequately supported, recorded and remitted in a timely manner. Key Findings We determined that transfer … period, the former transfer station Manager’s (Manager) remittances to the Town Clerk (Clerk) exceeded the amounts … were adequately supported recorded and remitted in a timely manner …
https://www.osc.ny.gov/local-government/audits/town/2025/04/11/town-hurley-transfer-station-collections-2024m-132Hammondsport Central School District – Investment Program (2024M-63)
… – pdf] Audit Objective Determine whether Hammondsport Central School District (District) officials developed and … Determine whether Hammondsport Central School District District officials developed and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-investment-program-2024m-63State Agencies Bulletin No. 1458
… format requirements. Please see the attached list of countries and field requirements that have been set up in the … can be set up in the payroll system. Zip Codes Some countries have specific formatting for their zip/postal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1458-new-functionality-employee-address-fields-payservState Agencies Bulletin No. 815
… To provide guidelines and processing procedures for Cash Merit Awards for Fiscal Year 2008-09. Affected Employees … Section 169 of the Executive Law are ineligible for Cash Merit Awards. Effective Date(s) Immediately Background Payment of Cash Merit Awards for Management/Confidential employees may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/815-cash-merit-awards-managementconfidential-employeesState Agencies Bulletin No. 315
… explain processing changes affecting the suspense period and 7 year period for TIAA/CREF members. Affected Employees … of the employee until "completion of one year of service, and continuance in service thereafter". This had always been … day of employment, satisfies the "one year of service" and "continuance in service" provisions of section 392(4) of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/315-changes-processing-suspense-period-and-7-year-period-tiaacref-membersState Agencies Bulletin No. 159
… use of the new deduction code 374, Property and Casualty insurance Affected Employees Employees in Bargaining Unit 01 … Police Benevolent Association are eligible for this new insurance program. Effective Date Checks dated May 4, 2000 OSC Actions The insurance company offering this new program, Liberty Mutual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/159-voluntary-insurance-program-employees-bargaining-unit-01DiNapoli: New York on Better Financial Footing
… Operating Funds spending is projected to rise this year by 1.8 percent, according to the Division of the Budget (DOB). … tax that are scheduled to expire at the end of 2017, a $1 billion transfer from the State Insurance Fund, revenue … initiatives. The Financial Plan also benefits from $1.4 billion in prepayments and advances that lower spending …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-better-financial-footingFar Rockaway Pre-School Executive Director Sentenced to Jail Time for Theft of Education Funds Intended for Special Needs Students
… company that was located at 1854 Cornaga Avenue in Far Rockaway, Queens. The now defunct center primarily provided … pre-school children of the Orthodox Jewish communities of Far Rockaway in Queens and in Williamsburg and Borough Park …
https://www.osc.ny.gov/press/releases/2018/03/far-rockaway-pre-school-executive-director-sentenced-jail-time-theft-education-funds-intended-specialComptroller DiNapoli Releases School Audits
… Academy and Central School District and the Westhampton Beach Union Free School District . “In an era of limited … generated more than $32 million since 2006-07. Westhampton Beach Union Free School District – Claims Processing (Suffolk … Academy and Central School District and the Westhampton Beach Union Free School District …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… through the 2012-13 fiscal year, the city’s outstanding Bond Anticipation Notes increased by more than 250 percent, … in a timely manner; Perform complete and accurate monthly bank reconciliations and ensure that any differences …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingDiNapoli: Greene County Couple Arrested for Allegedly Stealing Over $35,000 in Pension Payments
… G. James announced the arrest of a Tannersville couple, Kelly Tuomey, 56, and her husband, Stephen B. Tuomey, 60, … entitled to,” Stanzione said. “The arrest of Stephen and Kelly Tuomey sends a strong message of this commitment to … was initiated. The investigation revealed that Kelly allegedly forged her father-in-law’s name on the paper …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-greene-county-couple-arrested-allegedly-stealing-over-35000-pension-paymentsNYS Comptroller DiNapoli Leads Coalition of Comptrollers & Treasurers Opposing Trump Repeal of Clean Power Plan
… and Treasurers argued that repealing of the Plan could substantially impact the nation's business operations, … "In Rhode Island, government, non-profits and the business community are all making commitments to transition toward a … Magaziner . "The Clean Power Plan is an important tool that will lessen the impacts of climate change and …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-leads-coalition-comptrollers-treasurers-opposing-trump-repeal-clean-powerDiNapoli: Former Marbletown Fire Chief Sentenced for $101K Theft From the Department
… in the Wayne County Jail and five years of probation for stealing more than $101,000 from the department. He was also ordered to pay a total of … protect by stealing over $100,000 in fire department funds for his own profit,” DiNapoli said. “Thanks to our … in the Wayne County Jail and five years of probation for stealing more than $101000 from the department …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-former-marbletown-fire-chief-sentenced-101k-theft-departmentState Comptroller DiNapoli Releases State Audits
… by traditional carriers decreased with reliance on black car services and taxis increasing. Auditors found AAR and the … was an unquantified liability risk associated with black car services and taxis that was expanding and was not being … by traditional carriers decreased with reliance on black car services and taxis increasing …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0