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IX.6.B OSC Draw Procedures – IX. Federal Grants

… Worksheet that will serve as the basis of OSC BSAO’s draw requests. This page relies on accurate billing … the correct pool of funding in the relevant federal draw systems. Failure to ensure attributes are correct could result in inaccurate draw requests by OSC BSAO and could have reporting impacts. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-procedures

Village of Mexico – Financial Management (2023M-170)

… Board of Trustees (Board) adopted realistic budgets and managed fund balance. Key Findings The Board did not … the Board: Did not establish a fund balance policy and maintained an excessive level of unassigned surplus fund … in the general fund; balances ranged between $839,530 and $1.1 million, or between 109 and 124 percent of the …

https://www.osc.ny.gov/local-government/audits/village/2024/02/16/village-mexico-financial-management-2023m-170

Lawrence Union Free School District – Financial Management (2025M-115)

… 1, 2021 – June 30, 2025. We extended our audit period back to July 1, 2019 to review real property tax trends and forward to October 30, 2025 to review the District’s 2024-25 fiscal …

https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/lawrence-union-free-school-district-financial-management-2025m-115

Town of Haverstraw - Financial Condition (2019M-52)

… adopted realistic budgets and took appropriate action to address the reasonableness of fund balance. Key Findings Town … adopted realistic budgets and took appropriate action to address the reasonableness of fund balance …

https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-haverstraw-financial-condition-2019m-52

Town of Chili - Financial Management and Cash Receipts (2019M-167)

… detailed reserve plan that included the need and optimal funding level for each reserve. Town department procedures … our comments on issues raised in the Town’s response letter. …

https://www.osc.ny.gov/local-government/audits/town/2019/12/20/town-chili-financial-management-and-cash-receipts-2019m-167

Newfane Central School District – Financial Management (2020M-88)

… officials can better manage fund balance and reserves. The practice of annually appropriating fund balance that is not …

https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/newfane-central-school-district-financial-management-2020m-88

XVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting

… *** Fringe Benefit Escrow Account 10550 Tobacco Revenue Guarantee Fund 20400-20401 Child Performer’s … Industries Revolving Account 60050-60084 School Capital Facilities Financing Reserve Fund 60200-60203 … Winter Sports Education Trust Fund 21850-21851 Arts Capital Grant Fund 22500-22501 Court Facilities Incentive Aid …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3c-state-funds-included-cafr

DiNapoli: Former Town of Minerva Clerk Sentenced to Prison for Embezzling Town Funds

… Jordan Green, the former clerk to the supervisor for the town of Minerva, was sentenced today in Essex County … As the clerk to the supervisor, Green was responsible for processing payroll, calculating employee benefits and … Attorney Kristy Sprague and the New York State Police for their work and partnership in combatting public …

https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-town-minerva-clerk-sentenced-prison-embezzling-town-funds

Focus on Identity Theft

… heard about someone whose personal information was stolen to file false unemployment claims or credit card applications or to gain access to bank or social media accounts. The consequences of … Comptroller DiNapoli provides resources to help New Yorkers protect themselves from identity theft …

https://www.osc.ny.gov/reports/focus-identity-theft

DiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses

… New York State Comptroller Thomas P. DiNapoli today announced the arrest of Jennifer Colucci, 41, of … the government in the second degree and was arraigned today in Beekman Town Court before Judge Robert … New York State Comptroller Thomas P DiNapoli today announced the arrest of Jennifer Colucci 41 of Hopewell …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-other

John A. Coleman School – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by the John A. Coleman School (Coleman) on its Consolidated Fiscal Reports (CFRs) were properly … To determine whether the costs reported by the John A Coleman School Coleman on its Consolidated Fiscal Reports CFRs were properly …

https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manual

Are You Vested? And What It Means

… Are You Vested? Being vested means that you have earned enough … the minimum age requirements for your retirement plan, you can apply for a service retirement benefit if you wish. If … retirement age is age 62 (63 for Tier 6). Most members can retire as early as age 55, but a benefit reduction will …

https://www.osc.ny.gov/retirement/members/are-you-vested-and-what-it-means

Comptroller DiNapoli Releases Municipal Audits

… , Town of Middlefield , Village of Sag Harbor , Town of Sand Lake , Town of Saugerties, Schoharie County , Smithfield … properly accounted for all issued parking tickets. Town of Sand Lake – Justice Court (Rensselaer County) The justices … T of Exeter Twn of Middlefield Vil of Sag Harbor T of Sand Lake T of Saugerties Schoharie Co Smithfield FD T of …

https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0

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