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DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … if the unaccounted-for water was due to malfunctioning meters. If the unaccounted-for water is due to leaks rather than malfunctioning meters, the town is incurring excess costs for producing …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Dansville , North Queensbury Volunteer Fire Company , Town of Ripley and the … from the sale of town scrap metal to fund parties. North Queensbury Volunteer Fire Company – Controls Over Financial … his office completed audits of the Town of Dansville North Queensbury Volunteer Fire Company Town of Ripley and the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… of the Town of Covert , Town of Horseheads , Town of Niagara , Orange County Soil and Water Conservation District … or purchasing and financing future capital assets. Town of Niagara – Justice Court (Niagara County) Town justices did not ensure that all fines …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… School District , Spackenkill Union Free School District and the Western New York Maritime Charter School . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… any cash disbursements made from the library’s checking account before payments were made. In addition, the director … (Chenango County ) The adopted budgets for the highway fund were not structurally balanced, as they used … In the general fund, the board also used non-recurring mortgage tax revenues to fund recurring expenditures, as well …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsBecoming a Participating Employer – What Every Employer Should Know
… disability retirement benefits. The process of becoming a participating employer in NYSLRS begins with you providing us … years of service, salary and age at the time you become a participating employer. The deficiency is paid in annual … February 1 each year. If you are considering becoming a participating employer, or if you are mandated to be a …
https://www.osc.ny.gov/retirement/employers/partnership/becoming-participating-employerState Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… Penn Entertainment Inc., Warner Bros. Discovery Inc., Zillow Group Inc., Paramount Global, and Zoom Video …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesOlean Firefighter Charged With Stealing Over $116,000 From City's Fire Department
… County District Attorney Lori Pettit Rieman and the New York State Police announced the arrest of Terry Gaylor Jr., for allegedly stealing over $116,000 from the City of Olean … County District Attorney Lori Pettit Rieman and the New York State Police announced the arrest of Terry …
https://www.osc.ny.gov/press/releases/2022/01/olean-firefighter-charged-stealing-over-116000-citys-fire-departmentDiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… Family Service Society (FSS) Chief Operating Officer Jennifer Thurber today pleaded guilty to manipulating the … in benefits that she was not entitled to. "Today, Jennifer Thurber is being held accountable for her actions,” … former Family Service Society FSS Chief Operating Officer Jennifer Thurber today pleaded guilty to manipulating the …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsDiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… least $34,000 from her former employer, the Morris Central School District. “Stealing money meant for the education of … two counts of federal program theft, for stealing from a school district that received federal funds. From 2014 … 2020, Hand was the treasurer for the Morris Central School District in Otsego County. In pleading guilty, she …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Village of Attica , Columbia County Department of Weights and Measures , Village … to the state Justice Court Fund in a timely manner. Columbia County Department of Weights and Measures – Internal … his office completed audits of the Village of Attica Columbia County Department of Weights and Measures Village of …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-0XIII.4.D Meals and Incidental Expenses Breakdown – XIII. Employee Expense Reimbursement
… for meals and incidental expenses (M&IE) based on per diem rates established by the United States General Services … travel within the continental United States. The per diem rates vary by location and year. In some cases, a traveler … for guidance on when this applies. The maximum per diem rates are updated annually in the Statewide Financial System …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4d-meals-and-incidental-expenses-breakdownXII.10.E Reporting the Theft, Loss or Misuse of State Assets – XII. Expenditures
… Policy References: To enable the Office of the State Comptroller (OSC) to carry out its fiscal responsibility under Article 2, Section 8 of the State Finance Law, State agencies must inform OSC of any suspected and/or known theft, loss, misuse or … State agencies must inform OSC of any suspected andor known theft loss misuse or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10e-reporting-theft-loss-or-misuse-state-assetsDiNapoli Announces Sale of $914.3 Million State of New York General Obligation Refunding Bonds
… in 2030 through 2041 (Bidding Group 3). The state and the winning firms closed on the sale of the bonds today (October 30, 2019). The winning bids were as follows: Bidding Group 1 to J.P. Morgan …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-9143-million-state-new-york-general-obligation-refunding-bondsBest Practices – Information Technology Contingency Planning
… the location of stored backup data, the specific method for backing up and any other important details relating to … will test its ability to restore backup data. Back Up Data at Regular Intervals – The frequency (e.g., daily, weekly) … unusable. Some organizations contract with a third party for backing up data, applications and/or operating systems. …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Building Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Building Blocks Developmental Preschool, Inc. (Building Blocks) on its Consolidated Fiscal Reports (CFRs) … Cost Manual (RCM). The audit covered expenses reported on Building Blocks’ CFR for the fiscal year ended June 30, 2015, …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Albany, New York. CFDS provides preschool special … services to children with disabilities between the ages of three and five years. CFDS is reimbursed for preschool … ended December 31, 2013, CFDS reported about $4.8 million in reimbursable costs on its CFR for five preschool special …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualSummit Educational Resources – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Summit Educational Resources (Summit) on its Consolidated Fiscal Report (CFR) were properly … covered the fiscal year ended June 30, 2013. Background Summit provides a wide range of services to children with … To determine whether the costs reported by Summit Educational Resources Summit on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualGovernment-Wide Financial Data – 2022 Financial Condition Report
… Government-wide financial statements provide a long-term view of finances. They record revenues and expenses when the … Governmentwide financial statements provide a longterm view of finances …
https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-dataKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids First Evaluation & Advocacy Center (Kids First) on its Consolidated Fiscal Report (CFR) were … period from July 2014 through June 2015. About the Program Kids First is an SED-approved, for-profit special education …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manual