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DiNapoli: Perry Ambulance Service Manager Charged With Embezzlement
… $3,000 of ambulance service funds, according to New York State Comptroller Thomas P. DiNapoli. The arrest was the product of a joint investigation by DiNapoli, the Wyoming County Sheriff’s Office and Wyoming … Association. "Conaway allegedly helped herself to money meant to help her community,” DiNapoli said. “I thank …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlementTown of Charleston – Internal Controls Over Payroll Processing (2013M-326)
… over payroll processing were not properly designed or operating effectively. Although the Town has a collective …
https://www.osc.ny.gov/local-government/audits/town/2014/01/31/town-charleston-internal-controls-over-payroll-processing-2013m-326VII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables
… Section 115 of the State Finance Law authorizes the establishment of cash … moneys are to be used in accordance with rules prescribed by the Comptroller which include, but are not limited to: … services. Advance account funds are established from money (excluding federal funds) appropriated to the agency. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overviewCity of Hornell – Business Improvement District (2018M-38)
… allow City officials to adequately monitor the use of BID funds. As a result, the Council cannot evaluate the BID’s … program goals or ensure the appropriate use of BID funds. The Council did not: Enter into a written agreement … Monitor the manner in which the Association used BID funds, resulting in revenues of at least $3,915 that were …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-hornell-business-improvement-district-2018m-38State Comptroller DiNapoli Releases School District Audits
… and district officials used $3.1 million in excess reserve funds as a financing source for a capital project, they did …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … disbursement policies. Of 1,317 disbursements reviewed by auditors, 207 check disbursements (totaling $176,847) and … overpayments of $2,180. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli and Rockland District Attorney Walsh Announce Guilty Pleas of Middletown Resident for Larceny
… New York State Comptroller Thomas P. DiNapoli and Rockland County … of community service, and was ordered to pay back the money. “Mr. Cesar tried to fake a lost check in an effort to … will repay the money he stole.” "Today's announced plea by Mr. Cesar is another example of a joint effort by law …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-and-rockland-district-attorney-walsh-announce-guilty-pleas-middletownTown of West Union – Board Oversight and Cash Receipts and Disbursements (2014M-307)
… of 312 as of the 2010 census. The Town, which is governed by a Supervisor and an elected five-member Town Board. The … Audit all claims prior to payment, except where allowed by statute and/or resolution Adopt, review, update and enforce written policies and procedures required by law and sound business practices for Town operations; …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-west-union-board-oversight-and-cash-receipts-and-disbursements-2014m-307DiNapoli: School District Tax Levy Cap Below 2 Percent for Second Straight Year
… 1.81 percent last year, according to data released today by State Comptroller Thomas P. DiNapoli. “School district and … Allowable Levy Growth Factors Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-school-district-tax-levy-cap-below-2-percent-second-straight-yearOswego School District Public Library – Selected Cash Receipts (2013M-397)
… Purpose of Audit The purpose of our audit was to assess internal controls over tax receipts and … School District has been reducing the amount of money paid to the Library when there are refunds in property assessments due to tax certiorari judgments. However, there is no authority …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397State Agencies Bulletin No. 145
… adjustment will automatically be calculated and displayed by the system. The adjustment will show in the employee's …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/145-new-earnings-code-rcn-retroactive-contract-pay-adjustmentCity of Niagara Falls – Financial Management and Information Technology (2013M-47)
City of Niagara Falls Financial Management and Information Technology 2013M47
https://www.osc.ny.gov/local-government/audits/city/2013/06/04/city-niagara-falls-financial-management-and-information-technology-2013m-47State Agencies Bulletin No. 1888
… 79, 87 and 97 are affected. Effective Dates Effective for payroll checks dated January 6, 2021 (Administrative) and … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … State Agencies Bulletin No 1888 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1888-civil-service-employees-association-csea-local-1000-dues-increaseOversight of Nurse Licensing (Follow-Up)
… Objective To determine the extent of implementation of the three … Our initial audit found the Department was challenged to ensure investigations, particularly Priority 1 complaints … pace with increased expectations. They stated an out-of-date computer system and reduced staffing have led to …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followNorth Shore Central School District – Fuel Inventory (2017M-89)
… The North Shore Central School District is located in the Town of Oyster Bay in Nassau County. The District, … do not have sufficient information to ensure that the log is complete and accurate. Key Recommendations Ensure … maintain a running record of gallons dispensed on the fuel log. Reconcile the fuel log to inventory records. Any …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/north-shore-central-school-district-fuel-inventory-2017m-89Weedsport Central School District – Financial Management (2016M-94)
… two schools with approximately 800 students, is governed by an elected five-member Board of Education. The District’s … it to between 3 and 4 percent of the ensuing year’s budget by addressing the District’s reliance on non-recurring …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/weedsport-central-school-district-financial-management-2016m-94Adirondack Central School District – Financial Condition (2016M-184)
… fund becomes self-sufficient, such as increasing revenue or cutting costs. Develop and periodically review a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184Software Management (2015-MR-3)
… a comprehensive inventory list of purchased software or associated licenses. We found installations of nonbusiness …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3Marlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… have private interest in a limited liability company (LLC) that provided report card services to the District. After the LLC discontinued providing services, the Superintendent … to the Board, and the Board approved, a contract with the LLC’s principal owner to provide services similar to what the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-businessMount Pleasant Cottage School Union Free School District – Financial Condition (2013M-360)
… from neighboring districts. The District is governed by a Board of Education which normally comprises nine … declining in the 2009-10 fiscal year when the New York State Education Department and the New York State Division of Budget authorized tuition increases for the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/mount-pleasant-cottage-school-union-free-school-district-financial