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Poughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)
… five elected members. The District’s budgeted general fund expenditures for the 2010-11 and 2011-12 fiscal years …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-andNYS Common Retirement Fund Announces Second Quarter Results
… The New York State Common Retirement Fund's (Fund) overall return in the second quarter of the state fiscal year 2017-2018 was 3.67 percent for the …
https://www.osc.ny.gov/press/releases/2017/11/nys-common-retirement-fund-announces-second-quarter-resultsDiNapoli Releases Fiscal Stress Scores for 17 Cities
… State Comptroller Thomas P. DiNapoli issued fiscal stress … plans.” Using financial indicators that include year-end fund balance, short-term borrowing and patterns of operating … fiscal stress scores, visit: http://wwe1.osc.state.ny.us/localgov/fiscalmonitoring/fsms.cfm For an overview of …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-citiesDiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000
… A former treasurer of the Morley Volunteer Fire Co., Cindi Perkins, pleaded … fraud and protecting taxpayer money is a priority of mine, and I thank St. Lawrence County District Attorney … checks to herself. The monies were a combination of payments from the Town of Canton and the Morley Fire …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000Village of Endicott -- Budget Review (B17-4-7)
… the accumulated deficit in the Villag's general fund as of May 31, 2004. New York State Local Finance Law Section 10.10 … and include a deficit of $200,000 in the water fund (5.4 percent of the fund's estimated revenues) and $215,863 in …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7Message from the Comptroller – 2023 Financial Condition Report
… uncertainty caused by inflation and other factors, State Fiscal Year (SFY) 2022-23 reflected continuing recovery … the best path forward. Thomas P. DiNapoli State Comptroller … Despite significant uncertainty caused by …
https://www.osc.ny.gov/reports/finance/2023-fcr/message-comptrollerMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, … billed with high (intensive) levels of care that should have been based on less costly "alternate" levels of care, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Selected Aspects of Discretionary Spending
… Regional Transportation Authority (Authority) was created in 1970 to develop and improve the public transportation systems in the central region of New York State, including Onondaga, … $4.3 million of Authority spending that was discretionary in nature. Each public authority should have formal policies …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1State Comptroller DiNapoli Releases School Audits
… School District and the Peru Central School District . "In an era of limited resources and increased accountability, … school finances and operations, my office continues to provide taxpayers the assurance that their money is being … District – Fund Balance (Cortland County) The board did not appropriately manage the district's fund balance to …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0Securities Coordinating Committee
… Bond Issuance Calendar (SCC Schedule of Debt Issuances) Contacts: Pat Reale ( [email protected] ) … the Comptroller prepares a forward issuance calendar that is released near the beginning of each calendar quarter and … Authority (TBTA) NYS Municipal Bond Bank Agency (MBBA) Power Authority of the State of New York (PASNY) State of NY …
https://www.osc.ny.gov/debt/securities-coordinating-committeeExamination of Superstorm Sandy Expenses
… all the lights, heaters and generators it paid for or to adequately support the distribution of that equipment. … DHSES did not effectively account for the lights, heaters, or generators prior to distribution, sufficiently track their location during the emergency, or develop a plan to recover them until after the equipment …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… service contracts have reasonable fee structures based on the measurable value of the services provided. … Albany …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mState Agencies Bulletin No. 2152
… check. If responses are received prior to January 1, 2024, the checks will be reissued. Any checks that remain uncashed as of April 2024 will be stopped and the funds will be remitted to the … issued in 2022, that remain uncashed as of April 2024, to OUF in April 2024. Agency Actions: Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2152-outreach-and-escheatment-2022-uncashed-nys-payroll-checksDiNapoli: State Pension Fund Releases Annual Investment Return
… was -4.14% for the state fiscal year that ended March 31, 2023. The Fund closed the year valued at $248.5 billion. … been the state and local governments, which consistently pay their contributions. As of March 31, 2023, the Fund had … in prior years Return for the third quarter Return for 2022 … New York State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-pension-fund-releases-annual-investment-returnDisposal of Electronic Devices
… prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesDiNapoli: Local Sales Tax Collections Up 7% in First Quarter
… Local government sales tax collections in New York state totaled $5.5 billion in the first quarter … an increase of 7.1%, or nearly $369 million, compared to the same three-month period last year, according to a report released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-7-percent-first-quarterLewis County – County Bridge Maintenance (S9-13-3)
… January 1, 2007, to December 31, 2011. Background The County covers 1,274 square miles and has approximately 27,000 residents. The County is governed by a 10-member County Legislature. The County’s budgeted expenditures …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3Town of Prattsville – Justice Court (2012M-243)
… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s financial … 29, 2012. Background The Town of Prattsville is located in Greene County, and has a population of approximately 700. … and surcharges. Key Findings Justices Blain and Olson did not perform bank reconciliations properly or at all, prepare …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243XV.4 Overview – XV. End of Year
… deadlines and notices, please visit the Agency Calendar . State Agencies will not have the ability to process vouchers … Dates for all voucher types, including for Single Payment Refund vouchers and vouchers charging Federal funds, must be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewDiNapoli: Former Beekman Tax Collector Pleads Guilty to Embezzling $86,000 for Personal Expenses
… Jennifer Colucci, 41, of Hopewell Junction, pleaded guilty to stealing more than $86,000 in tax funds collected for the … actions,” DiNapoli said. “This case should be a warning to anyone contemplating a betrayal of the public’s trust: you … Police for their partnership in bringing this corruption to light and helping to combat abuse of taxpayers’ trust.” …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-former-beekman-tax-collector-pleads-guilty-embezzling-86000-personal-expenses