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DiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… State Comptroller Thomas P. DiNapoli announced his office will audit the Hempstead Industrial Development … audits will be conducted in response to multiple requests his office received related to approval of the Green Acres … … State Comptroller Thomas P DiNapoli announced his office will audit the Hempstead Industrial Development …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectTown of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… refuse and recycling pickup services to 32,000 homes in Elmont, Franklin Square, North Valley Stream, Garden City … Floral Park, West Hempstead and a portion of Malverne in Nassau County. The District is independent and governed by …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246State Agencies Bulletin No. P-766
Salary Incr for State Officers
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-766.pdfState Comptroller DiNapoli Releases Municipal Audits
… records were not adequate because they did not include the form of payment. As a result, auditors were unable to …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1Huntington Man Pleads Guilty to Grand Larceny
… New York State Comptroller Thomas P. DiNapoli and Suffolk County District Attorney Raymond A. Tierney today announced … line his own pockets,” said State Comptroller DiNapoli . “I thank Suffolk County District Attorney Tierney for his … and country to protect the New York State pension system from fraud.” “The defendant’s actions were not only illegal …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyEtna Volunteer Fire Department - Procurement (2019M-48)
… services. Certain officers did not disclose their interest in contracts. Key Recommendations The Board should: Ensure … Adopt a code of ethics to set forth standards of conduct in accordance with the GML. Officials agreed with our report …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/05/10/etna-volunteer-fire-department-procurement-2019m-48Opinion 99-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … on the issues discussed in the opinion. FEES - Imposition of (for a subscription to minutes of board meetings) LOCAL …
https://www.osc.ny.gov/legal-opinions/opinion-99-8Town of Moira – Fiscal Oversight and Selected Financial Operations (2016M-350)
… Purpose of Audit The purpose of our audit was to review the Board's oversight of financial operations, the …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-moira-fiscal-oversight-and-selected-financial-operations-2016m-350Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… Purpose of Audit The purpose of our audit was to examine the … January 1, 2011, to February 28, 2013. Background Schuyler County is located in the Finger Lakes Region of New York … law enforcement services at the racetrack. Pay temporary officers or employees of the County using the payroll system. …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120State Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,631 contracts for state agencies … $35.6 million to Tappan Zee Constructors LLC for the New NY Bridge Project. $6 million to Onondaga County for …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustWantagh Fire District – Payroll (2013M-176)
… 2012 expenditures were approximately $6.1 million. Key Finding Internal controls over payroll ensured that the … leave than the amounts allowed in the District’s policy. Key Recommendation Take immediate steps to correct employees maximum leave accruals based on the limits placed on accumulated leave balances as …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/20/wantagh-fire-district-payroll-2013m-176State Comptroller DiNapoli Releases School Audits
… were for appropriate school purposes, when officials do not seek competition when procuring goods and services, …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… New York State Comptroller Thomas P. DiNapoli and Suffolk County District Attorney Raymond A. Tierney today … K. Johnson, 63, of Huntington, for allegedly stealing his mother’s public pension payments following her death in April of 2021. “Mr. Johnson allegedly took …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsState Comptroller DiNapoli Releases Municipal Audits
… of the town’s financial condition. Three of the town’s funds have carried repeated fund balance deficits, while two other funds have accumulated unrestricted fund balances equal to at … least 45 percent of the next year’s budgets and no reserve funds were established. In addition, the town has nearly $605 …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Rochester Woman Arrested for Stealing $121K in Pension Checks Sent to Her Late Grandmother
… A Rochester woman, Elona Roberts, was arrested today for the alleged theft of more than $121,000 in state pension … Attorney Doorley and the Monroe County Sheriff’s Office for their partnership in ensuring our state pension fund and … I want to thank the New York State Comptroller’s Office for leading this investigation and identifying this egregious …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-rochester-woman-arrested-stealing-121k-pension-checks-sent-her-late-grandmotherMonroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… (BOCES) is an association of 10 component school districts in Monroe County. BOCES delivers more than 80 education and …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesDiNapoli Announces Staff Appointments
… he has promoted David Hasso to deputy comptroller for payroll, accounting and revenue services and Randy Partridge … Financial Reporting & Oil Spill Remediation and State Payroll Services, as well as the Office of Unclaimed Funds. … he has promoted David Hasso to deputy comptroller for payroll accounting and revenue services and Randy Partridge …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsDiNapoli Announces State Contract and Payment Actions for January 2017
… Crop block grant program. $405,000 with Etix Inc. for e-ticketing services for the New York State Fair. Office of … the Attorney General $378 million lease with Summit Glory LLC for 28 Liberty St., New York City. $1.5 million temporary … Polytechnic Institute to support the Center for Automation Technologies and Systems (CAT). Empire State Development …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017Opinion 91-1
… No. 10459/88; Walter v McClellan , 113 App Div 245, 99 NYS 78, affd 164 NY 605; 1976 Opns St Comp No. 76-34, …
https://www.osc.ny.gov/legal-opinions/opinion-91-1Jefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations (2014M-171)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over … services and funds projects related to the conservation of soil and water resources, the improvement of water quality …
https://www.osc.ny.gov/local-government/audits/district/2015/04/17/jefferson-county-soil-and-water-conservation-district-internal-controls-over