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DiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… Frederick D. Knapp Jr. pleaded guilty to grand larceny in the second degree Friday in Dutchess County Court after an audit and investigation by … Thomas P. DiNapoli uncovered a second theft of $150,000 in town funds, following an earlier admission by Knapp of …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialComptroller DiNapoli Releases Municipal Audits
… , North Shore Public Library and the Town of Westerlo . "In today's fiscal climate, budget transparency and … of claims approved by the board for payment was included in the board minutes and the amounts in the minutes did not agree with the total amounts of the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsOpinion 88-3
… to State Finance Law, §99-a(2), the State Comptroller is then required to pay such moneys into the Uninsured … Fund. As was noted above, however, a different disposition is required for civil penalties imposed under that statute. …
https://www.osc.ny.gov/legal-opinions/opinion-88-3DiNapoli Releases Year-End and April Cash Reports
… Tax collections in April were more than $1 billion, or 17 percent lower, than … but $86.8 million higher than the projections included in the Enacted Budget Financial Plan released earlier this month, according to the April Cash Report released today … Tax collections in April were more than $1 billion or 17 percent lower than …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of … $7,559 in fuel costs if they had been able to use the New York State Office of General Services contract pricing … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Glens Falls Housing Authority , Town of Groveland , Town of Hammond , Town of Milton and a comprehensive audit of road … P DiNapoli today announced his office completed audits of the Glens Falls Housing Authority Town of Groveland Town …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsPurchasing and Procurement Practices (Follow-Up)
… the Program The New York Racing Association, Inc. (NYRA) is a not-for-profit corporation that holds the exclusive … NYRA operates its racing operations at a deficit, it is imperative that its purchasing practices result in …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followPublic Authorities – 2023 Financial Condition Report
… New Yorkers pay for public authorities in a variety of ways including service charges, tolls, fees, and in some … $21 billion in contract payments. The fiscal stability of the State is often intertwined with certain public … own purposes, public authorities issue debt on behalf of the State for which the State provides the funds for …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesDiNapoli: Former Treasurer Arrested in Tupper Lake Fire Department Theft
… Former Tupper Lake Volunteer Fire Department Treasurer Timothy J. Brown was … Tour, using volunteer department money. I thank the Tupper Lake Police Chief Eric Proulx, Acting Franklin County … us hold Mr. Brown accountable." Brown, 53, of Tupper Lake, was charged with grand larceny in the third degree, a …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-treasurer-arrested-tupper-lake-fire-department-theftDiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… Raytheon Union Pacific Waste Management 2015 Dean Foods Eastman Chemical H&R Block Marathon Oil U.S. Steel …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingTravel Card Transactions
… being addressed appropriately. This is a particular risk in an agency like DED, which has a relatively high volume of … card transactions timely. At the start of our examination in October 2014, DED had nearly $90,000 in travel card charges that remained unreconciled by 46 …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsDiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… program rose steadily between 2018 and 2021 as the amount of allowable time off and weekly cash benefits increased. … for which PFL data is available from the state Department of Financial Services, according to an analysis by State … this successful program by ensuring employers are aware of their responsibilities and workers are aware of the …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… behalf of the State by the Office of General Services, for fleet management and repair services, administered by the … and reasonable. As of December 2022, the Department’s fleet was comprised of 4,086 registered State-owned and 668 … on the Contractor to monitor service costs and did not seek improved pricing for procurements – deferring to the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followXV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… For current End of Fiscal Year (FYE) deadlines and notices, please visit the Calendar . … charges incurred prior to April 1 of the previous fiscal year. When charges are not properly accounted for prior to FYE, SFS must move the charges from one … For current End of Fiscal Year FYE deadlines and notices …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-chargesState Comptroller DiNapoli Releases School District Audits
… participated in the budgeting process or identify what reports the committee receives or how they are reviewed. … to conceal misappropriated and missing money. $6,982 is missing or was improperly withdrawn from the ECA and … board’s claims audit responsibilities. As a result, there is an increased risk that improper or unsupported payments …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsXII.6.H Paying an Accidental Death Benefit – XII. Expenditures
… pursuant to the Federal Public Safety Officers Benefit Act of 1976 are not eligible for this accidental death payment. … provide for the State to pay a death benefit in the amount of $50,000 to an employee’s surviving spouse and/or children. … benefit is paid only if an employee’s death is a result of an accidental, on-the-job injury pursuant to the Workers’ …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6h-paying-accidental-death-benefitImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… is assigned a Client Identification Number (CIN), a unique identifier. Medicaid recipients may have more than one …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersState Agencies Bulletin No. 1890
… Purpose The purpose of this bulletin is to inform agencies of the content information for the 2020 Form W-2. Affected … in the same company during the year, for example, State of New York (NYS) or City University of New York (CUNY), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1890-form-w-2-wage-and-tax-statement-calendar-year-2020State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits has been issued. … controls over employee leave time. Auditors found the board did not establish comprehensive leave benefit … Town of Locke – Financial Condition (Cayuga County) The board did not effectively manage the town’s financial …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Adequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … Springs (City) is one of the local governments included in our review. The City is located in Saratoga County. Key …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10