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DiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
… DiNapoli, Tioga County District Attorney Kirk Martin and the New York State Police, today announced that David Shaw, the former parks and recreation director of the Village of Waverly pleaded guilty to official … P DiNapoli Tioga County District Attorney Kirk Martin and the New York State Police today announced that David Shaw the …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsState Police Bulletin No. SP-235
… Purpose: The purpose of this bulletin is to notify agencies of an increase in dues … Employees: Employees in Bargaining Unit 31 represented by the Police Benevolent Association of New York State, Inc. … The purpose of this bulletin is to notify agencies of an increase in dues …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-235-police-benevolent-association-new-york-state-inc-pbanys-dues-increaseDiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… P. DiNapoli announced that Kory O’Hara, 45, formerly the Town Supervisor of Prattsville, pled guilty today to wire fraud in connection with a grant extended to Prattsville in the wake of Hurricane Irene. The announcement was made by New … Thomas P DiNapoli announced that Kory OHara 45 formerly the Town Supervisor of Prattsville pled guilty today to wire …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsSelected Payments for Special Items Made to Arden Hill Hospital From January 1, 2011 Through March 31, 2011
… reviewed six claim payments (totaling $227,787) to Stony Brook for special items and determined Empire overpaid them … Key Recommendations Recover the $78,452 from Stony Brook for the overpayments we identified in this audit. … comply with the terms of Empire’s contract with Stony Brook. Other Related Audits/Reports of Interest New York …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-arden-hill-hospital-january-1-2011-through-march-31Comptroller DiNapoli Releases Municipal Audits
… , City of Glen Cove , Spencer Volunteer Fire Company and the Watervliet Housing Authority . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0XI-A.2 Purchase Requisitions – XI-A. Purchasing
… a request to purchase goods or services from a Preferred Source vendor or a Centralized Contract vendor with a General … to the New York State Procurement Guidelines . Preferred Source, Centralized Contracts and Discretionary Purchases … Requisition to initiate purchases from (i) a preferred source, (ii) a centralized contract, and (iii) vendors for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesNYS Common Retirement Fund Announces First Quarter Results
… The New York State Common Retirement Fund's (Fund) overall return in the first quarter of the state fiscal year 2017-2018 was 2.9 percent for the … The New York State Common Retirement Funds Fund overall …
https://www.osc.ny.gov/press/releases/2017/08/nys-common-retirement-fund-announces-first-quarter-resultsVillage of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition … March 1, 2012 to March 18, 2013. Background The Village of Deposit is located in Delaware County and has a population … Village of Deposit Fiscal Monitoring and Selected Financial …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Food Metrics Implementation
… State agencies with the procurement of New York food products in part by providing information to decision makers … businesses through the purchase of New York State food products, defined as products that are grown, harvested, produced, or processed in …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationDiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds
… of the Greenburgh-Graham Union Free School District were arrested on corruption charges for allegedly stealing school … Rockland County, and Surendra Kumar, 47, of Yonkers, were arrested today by the Westchester County District Attorney’s … of the GreenburghGraham Union Free School District were arrested on corruption charges …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-systemVII.3.C AP Adjustment Voucher Document Review – VII. State Revenues and Appropriated Loan Receivables
… bank, the corresponding SFS transaction will be reviewed for accuracy and completeness. BSAO - Budgets can approve, … deny, or reject the document. Documents are “denied” for online agencies, and “rejected” for Bulkload agencies. Bulkload Adjustment Vouchers cannot be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3c-ap-adjustment-voucher-document-reviewMastics-Moriches-Shirley Community Library – Claims Processing (2013M-166)
… Purpose of Audit The purpose of our audit was to determine if claims were audited in a timely manner and properly supported for the period July 1, 2011, to March 31, 2013. Background The … The purpose of our audit was to determine if claims were audited in a …
https://www.osc.ny.gov/local-government/audits/library/2013/08/09/mastics-moriches-shirley-community-library-claims-processing-2013m-166Brownfield Cleanup Program (2022-S-26)
To determine whether the Department of Environmental Conservation (DEC) is effectively administering and monitoring the Brownfield Cleanup Program in accordance with requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-22s26-response.pdfWappingers Central School District – Professional Services (2022M-88)
Determine whether Wappingers Central School District (District) officials sought competition for the procurement of professional services in accordance with the procurement policy.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wappingers-2022-88.pdfIndian River Central School District – Financial Condition Management (2022M-92)
Determine whether the Indian River Central School District (District) Board of Education (Board) and District officials adequately managed the District's financial condition.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/indian-river-2022-92.pdfEast Moriches Union Free School District - Financial Condition Management (2022M-1)
Determine whether the East Moriches Union Free School District’s (District’s) Board of Education (Board) and Superintendent effectively managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/east-moriches-2022-01.pdfMineola Union Free School District – Financial Condition Management (2021M-44)
Determine whether the Mineola Union Free School District’s (District) Board of Education (Board) and District officials effectively manage the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/mineola-2021-44.pdfControls Over Capital Improvements at City-Owned Homeless Shelters (2018-N-3)
To determine whether the New York City Department of Homeless Services (DHS) has appropriate oversight and adequate controls over the capital improvement ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n3.pdf2019 Annual Report on Preschool Special Education
The State Education Department (SED) oversees special education programs which provide services to students with disabilities between the ages of 3 and 21.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2019.pdfApplication for State Police Disability Retirement (PF6090)
For NYSLRS PFRS Tier 1, 2, 5 and 6 members and officers employed by the Division of the NY State Police to apply for disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/pf6090.pdf