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Village of Manlius – Financial Reports (2025M-89)
… report – pdf] Audit Objective Did the Village Board of Trustees (Board) receive the financial reports needed to … annual financial reports (AFRs) were filed with the Office of the State Comptroller (OSC)? Audit Period June 1, 2023 – … We extended our audit period to review the filing status of the Village’s 2021-22 through 2024-25 AFRs as of September …
https://www.osc.ny.gov/local-government/audits/village/2025/12/12/village-manlius-financial-reports-2025m-89Unified Court System Bulletin No. UCS-359
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2025 Year End Adjustments for Judges and Justices of the Unified Court System, and to … statutory salary or composite statutory salary, whichever is applicable, an adjustment of regular earnings must be paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-359-2025-year-end-adjustment-judges-and-justices-unified-courtDiNapoli: Former Town of Minerva Clerk Pleads Guilty
… Jordan Green, the former clerk to the supervisor for the town of … State Comptroller Thomas P. DiNapoli announced today. "Ms. Green used the public's coffers as her personal bank account. … work and partnership in combatting public corruption." Green, 30, who plead before Essex County Court Judge Richard …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-former-town-minerva-clerk-pleads-guiltyState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … that all waste discharged is properly billed and complies with discharge limitations. IWS personnel do not measure or …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Florida Man Sentenced to Pay Full Restitution for His Theft of Nearly $80,000 in His Deceased Father's NYS Pension Payments
… The defendant, Richard Gaines Jr., 55, of Daytona Beach, Florida pleaded guilty to identity theft in the first degree … He also made ATM withdrawals in New Jersey, Georgia and Florida. Gaines Jr. was sentenced before Judge Colin …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-florida-man-sentenced-pay-full-restitution-his-theft-nearly-80000-his-deceased-fathers-nysCUNY Bulletin No. CU-843
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … and 2024 PSC three percent (3.00%) Salary Increases for Adjunct Employees and to provide instructions for … timely by CUNY for the Summer 2025 contracts and is not included in these retroactive payments. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-843-2023-2024-professional-staff-congress-psc-retroactiveSchenectady County – Investment Program (2025M-5)
… records to provide accurate reporting and evaluation of investment results. During our audit period, the County … maintained an average available for investment balance of $134.9 million among three bank accounts earning from no … program with written procedures for the investment of County funds and did not prepare monthly cash flow …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5DiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… a 30-year-old Albany resident, and Devin Zielinski, 33, for allegedly stealing over $200,000 from an elderly victim. … Schodack Police Department they will be held accountable for their crimes, and the victim has received needed care and … placing them in unlivable conditions. There was no regard for the victim’s well-being, who trusted and depended on …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… with minimal disclosure, according to a report released today by State Comptroller Thomas P. DiNapoli. “Although the …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadDiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… The State Education Department (SED) has agreed to update its Migrant Education Program and better monitor … state’s program, my auditors made several recommendations to improve the educational outcomes for these children. To its credit, SED is acting on our suggestions to ensure …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programDiNapoli: Contractor Charged State for Booze & Sunset Cruise
… a sunset cruise at a conference at the Montauk Yacht Club Resort & Marina, and more than $22,000 for a staff picnic, … to attend a two-day conference at the Montauk Yacht Club Resort and $22,901 for a staff picnic. While at the resort, PSCH charged $10,723 for alcohol, $5,064 for extra …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruiseUnified Court System Bulletin No. UCS-333
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2023 Year End Adjustments for Judges and Justices of the Unified Court System, and to … statutory salary or composite statutory salary, whichever is applicable, an adjustment of regular earnings must be paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-333-2023-year-end-adjustment-judges-and-justices-unified-courtStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For purposes of this report, this program is referred to as the SED … students with a disability. The New York City Department of Education (DOE) refers students to Step Up and pays for …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… special education services to children from 3 to 5 years of age. The city’s Dept. of Education (DOE) refers students to the schools based on … for vehicles that seemed to be for the personal use of the executive director. DiNapoli’s audit also disallowed …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesDiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies
… and pay by gender, race, ethnicity, sexual orientation, age, disability and veteran status. Disparities in Health …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companiesNew York State Comptroller Thomas P. DiNapoli Statement on Executive Budget Proposal
… make ends meet and concerns of a recession grow. Inflation is still too high, and New York still has not regained all the jobs lost during the pandemic. Federal relief aid has … high debt burden and how it hinders our future, which is why I proposed a roadmap for reform to impose meaningful …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-thomas-p-dinapoli-statement-executive-budget-proposalX.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management
… Vendor File is responsible for ensuring the accuracy of its information, including addresses and contacts, and … Customer File. The New York State Customer File consists of Centralized Corporate Customers and Local Customers. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x2-guide-vendor-management-policiesDiNapoli: Former Treasurer of Frewsburg Central School District Pleads Guilty to Stealing Nearly $7,000 in School Funds
… Jason Schmidt today announced the arrest and guilty plea of Angela Smoulder, former Treasurer of the Frewsburg Central School District, for stealing nearly … to light, and recovering the stolen money for the students of Frewsburg.” Smoulder, 27, stole $6,982 in cash from the …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-treasurer-frewsburg-central-school-district-pleads-guilty-stealing-nearly-7000-schoolIII.1 Statewide Financial System (SFS) Overview – III. Statewide Financial System (SFS)
… Program (Program) through a partnership among the Office of the State Comptroller (OSC), the Treasury Division of the Department of Tax and Finance (DTF/Treasury), the … System Program through a partnership among the Office of the State Comptroller the Treasury Division of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii1-statewide-financial-system-sfs-overviewThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by These Our Treasures, Inc. (TOTS) on its Consolidated Fiscal Reports … To determine whether the costs reported by These Our Treasures Inc on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manual