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DiNapoli: Former Long Island School Official Pleads Guilty in Kickback Scheme
… guilty to conspiracy to commit honest services wire fraud in connection with her participation in a kickback scheme. … Caliendo, the owner of food service providers Smart Starts NY, Inc. (“Smart Starts”) and Prince Umberto’s restaurant in Franklin Square, previously pleaded guilty on …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-former-long-island-school-official-pleads-guilty-kickback-schemeComptroller DiNapoli Releases Special Education Audits
… the state enacted legislation requiring the Comptroller to audit the expenses reported to SED by every program … costs that did not comply with SED requirements and recommend such costs be disallowed. These ineligible costs … costs that did not comply with SED requirements and recommend such costs be disallowed. The ineligible costs …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsSocial Services Block Grant – Federal Funding and New York
… (DFTA) 9 percent (see Figure 1). FIGURE 1 – SSBG Uses, FY 2026 Preliminary Budget (in millions) SSBG Funds by Services FY 2025 FY 2026 ACS Preventive Services $ 92.7 $ 92.7 Protective … preventative services for FY 2025, and 28 percent for FY 2026. DSS is most dependent on SSBG funding for Adult …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-services-block-grantSouthern Westchester Board of Cooperative Educational Services – Billed Receivables (2015M-364)
… Educational Services (BOCES) is an association of 32 component and two noncomponent school districts and is …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/22/southern-westchester-board-cooperative-educational-services-billed-receivablesVillage of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)
… January 18, 2013. Background The Village of Kenmore is located in the Town of Tonawanda in Erie County and has a population of approximately 15,400. The Village is governed by a Board of Trustees, which comprises five … lab reports from the Town. Prioritize and repair broken sewer lines in a timely and cost-effective manner. …
https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73Town of White Creek – Disbursements and Annual Financial Reports (2023M-41)
… checks; instead, a rubber signature stamp was used, which is not permitted. Review the canceled check images to ensure …
https://www.osc.ny.gov/local-government/audits/town/2023/08/04/town-white-creek-disbursements-and-annual-financial-reports-2023m-41County of Oswego Industrial Development Agency – Revolving Loan Programs (2014M-356)
County of Oswego Industrial Development Agency Revolving Loan Programs 2014M356
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-oswego-industrial-development-agency-revolving-loanCounty of Otsego – Accountability Over Trust and Agency Funds (2014M-041)
… through October 31, 2013. Background The County of Otsego is located in central New York State and had a 2010 population of 62,259. The County is governed by an elected 14-member Board of Representatives. …
https://www.osc.ny.gov/local-government/audits/county/2014/06/13/county-otsego-accountability-over-trust-and-agency-funds-2014m-041Village of Waterville – Payroll and Time and Attendance Records (2017M-281)
… salaries and wages were accurately paid and time and attendance records were properly maintained and recorded for … time records. … Village of Waterville Payroll and Time and Attendance Records 2017M281 …
https://www.osc.ny.gov/local-government/audits/village/2018/04/06/village-waterville-payroll-and-time-and-attendance-records-2017m-281Town of Chazy – Water and Sewer District Financial Operations (2017M-42)
… through October 31, 2016. Background The Town of Chazy is located in Clinton County and has a population of approximately 4,285. The Town is governed by an elected five-member Town Board. Water and …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-chazy-water-and-sewer-district-financial-operations-2017m-42Monroe No. 1 Board of Cooperative Educational Services – Credit Cards (2024M-156)
… did not ensure that credit card charges were reconciled to receipts in a timely manner and audited, as required, prior to payment. We reviewed 532 credit card charges totaling … exceptions: 424 charges totaling $99,308 were paid prior to audit and approval by the claims auditor. 166 charges …
https://www.osc.ny.gov/local-government/audits/boces/2025/06/06/monroe-no-1-board-cooperative-educational-services-credit-cards-2024m-156LGAC - Meeting Agenda - June 9, 2022
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-06-09-2022.pdfLGAC - Meeting Agenda - June 25, 2021
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-06-25-2021.pdfLGAC - Meeting Agenda - March 5, 2020
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-03-05-2020.pdfLGAC - Meeting Notice- Full Board - March 5, 2020
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-05-2020.pdfLGAC - Meeting Notice - Full Board - March 5, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-03-05-19_0.pdfLGAC - Meeting Notice- Full Board - June 20, 2019
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-06-20-19.pdfLGAC - Meeting Agenda - June 20, 2019
New York Local Government Assistance Corporation Meeting Agenda of the Audit Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-06-20-2019.pdfLGAC - Meeting Notice- Full Board - January 9, 2020
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-01-09-20.pdfLGAC - Meeting Agenda - January 9, 2020
New York Local Government Assistance Corporation Meeting Agenda of the Finance Committee and Board of Directors.
https://www.osc.ny.gov/files/debt/pdf/lgac-agenda-01-09-2020.pdf