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State Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… P. DiNapoli and Westchester County District Attorney Anthony A. Scarpino, Jr. announced the arrest of Rochelle … pocketed her deceased mother's pension totaling $60,285 to pay cellphone bills, a car loan, insurance and utility …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsState Comptroller DiNapoli Releases Municipal Audits
… for refuse collection are improperly comingled with general fund revenues and expenditures. Village of Lisle … failed to do so, and also failed to provide the board with accurate budget-to-actual reports and complete financial …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Maintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… costs reported by the Lake Grove School (Lake Grove) and Mountain Lake Children's Residence (Mountain Lake) to the State Education Department and the Office of Children and Family Services were adequately supported and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceCUNY Bulletin No. CU-549
… Purpose To provide agency instructions for processing the CUNY Rate … of Mechanics Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-549-cuny-rate-increase-supervisor-mechanicsDiNapoli: After-School Provider Misused $194,320 in Public Funds
… The SCO Family of Services (SCO), a provider of extended school day programs for the State Education Department (SED), … said. “The State Education Department needs to step up and do a better job of making sure that taxpayers are only …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsCUNY Bulletin No. CU-570
… Purpose To notify CUNY of the elimination of TDA deduction codes 417 (Halliday) … Financial Group 419 Metlife Background Pursuant to the CUNY Board of Trustees Resolution dated November 23, 2015 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaOversight of Obesity and Diabetes Prevention Programs
To determine whether the Department of Health measured the effectiveness of the obesity and diabetes prevention programs in meeting their goals and whether
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsDiNapoli Releases January State Cash Report
… New York state collected $126.6 billion in receipts from April through January, which was $582.3 … from the prior month. The cash report focuses primarily on the General Fund and All Governmental Funds. The General …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… the Treasurer to generate, sign and disburse checks with little to no oversight. While the Treasurer maintained a … the Board and filed the required annual financial report with the Office of State Comptroller. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Ellenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… June 30, 2012, and the 2011 annual financial report filed with OSC was not accurate. The current Treasurer has … beginning in August 2012 and is providing the Board with monthly account balances of the District’s cash deposits …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… (Rensselaer County) Case files were properly maintained with all supporting documentation, but collections were not … The clerk-treasurer did not provide the board with adequate financial reports. Town of Hartwick – Water …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-109
… be reported using the Earnings Code CAR on the Additional Pay page. The annual CAR amount must be on the Position page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-109-new-earnings-codes-and-procedures-processing-sunyComptroller DiNapoli Releases School District Audits
… resulted in unplanned operating surpluses totaling $2.3 million instead of planned deficits. In the last three … completed fiscal years, the school district generated $2.3 million in unplanned operating surpluses instead of $1.4 … district reported surplus fund balance that ranged from 3.9 percent to 4 percent of the ensuing year’s appropriations, …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Johnson …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsSUNY Bulletin No. SU-83
… To explain OSC processing for certain general deduction codes. Affected Employees Employees who currently have any of … who will have their deduction continued in 2003 if no agency action is taken. These listings will be produced and … the employee status is Terminated, Retired, or Deceased. Agency Actions It is the agency's responsibility to verify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-83-tax-deferred-annuity-tda-and-supplemental-retirementSUNY Bulletin No. SU-79
… academic year (8/15/02-6/4/03). Employees at campuses with doctoral programs may receive payments up to a maximum … of the Dean of the Graduate Student Department. Campuses with doctoral programs are: 28019 University at Albany 28029 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-79-gseu-doctoral-program-and-retention-cash-payment-2002-2003Operational Advisory No. 2
… SFS Transaction Clean-Up Payment Vouchers Vouchers with an approval status of pending, denied or rejected will … the end of the Fiscal Year, will be deleted in accordance with the schedule provided in the Fiscal Year End guidance. …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/2-sfs-transaction-deadlinesWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… approximately $687,000. The Company is affiliated with the Fire Fighters of West Glens Falls Association … separate not-for-profit corporation operated in accordance with its own by-laws. Key Findings The Board has not adopted …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mTravel Advisory No. 10
… Tickets – Prepaid” Removed “Conference” and replaced it with “Conferences / Trainings” Removed “Training/Education” and replaced it with “Educational Assistance Program” “PDiem-Pub Official …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursements