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Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2

Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … anticipation note. The proposed budget complies with the property tax levy limit. Walworth-Seely Public Library – …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1

DiNapoli and Diaz Help Bronx Residents Claim $245 Million in Lost Money

… President Ruben Diaz Jr. will help raise awareness about unclaimed funds across the borough. It’s your money, come and get it. … Bronx residents to make the effort to track down their unclaimed money from the more than $244 million in unclaimed …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-and-diaz-help-bronx-residents-claim-245-million-lost-money

Property Tax Freeze Credit

… and Finance (Department) were appropriate and processed in accordance with New York State Tax Law. Background The PTF … qualified New York State homeowners for increases in local property taxes on their primary residences. To receive the PTF Credit in 2014, homeowners must receive the STAR property tax …

https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-credit

Village of Catskill – Financial Condition (2014M-134)

… 19, 2013. Background The Village of Catskill is located in the Town of Catskill in Greene County and has a population of 4,100. The … 2013, the Village reported expenditures of $4.2 million in its general fund, $1.1 million in its water fund and …

https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134

Cyber Incident Response Team

… information from these entities to evaluate their needs on a broad basis. Such information would allow CIRT officials …

https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-team

III.3 Scope of the SFS – III. Statewide Financial System (SFS)

… The scope of the Statewide Financial System (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined … made by the State Legislature and the Division of the Budget (DOB). Internal plans made by agency management …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfs

Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Forestville Central … PPSI. Auditors found district officials were unaware of this activity because they did not routinely monitor …

https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits

DiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician

… according to an audit and investigation released by State Comptroller Thomas P. DiNapoli. Noe Rodriguez, 38, of Buffalo, was prosecuted by Erie County District Attorney … report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/schools/2015/buffalo.pdf Since taking …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technician

Travel Advisory No. 15

… Series: Per Diems and Mileage slides 15-34 . Until further notice, employees may continue to use electronic signatures … employees may be required to sign a certification form such as the AC 132-S , Employee Report of Travel Expenses and Claim for Payment. This form can either be submitted to a proxy for processing, or …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptions

National Directory of New Hires Data Security

… Objective To determine whether the Office of Temporary and Disability Assistance has met federal requirements for … and verification of this data helps the Office identify and resolve any fraudulent activity by program … of New Hires Data , dated August 2018. These requirements define the administrative, technical, and physical security …

https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-security

Town of Fishkill – Fiscal Stress (2013M-188)

… were approximately $13.5 million for the 2012 fiscal year. Key Findings The Town is currently in fiscal stress, due to the Board’s failure to adopt realistic …

https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188

Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)

Town of Ellenburg Justice Court and Town Clerk Financial Operations and Wind Power Revenues 2013M190

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-power

Village of Keeseville – Financial Condition (2013M-192)

… total deficit fund balance of $4,623 and a combined cash balance of only $6,451 at the end of the 2011-12 fiscal year. The operating funds only had a combined cash balance of $6,451 because the community development fund …

https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192

City of Mount Vernon – Budget Review (B21-6-3)

… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year. …

https://www.osc.ny.gov/local-government/audits/city/2021/04/16/city-mount-vernon-budget-review-b21-6-3

DiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000

… of Potter Clerk Julie Brown was sentenced to six months in Yates County jail today for stealing nearly $27,000 in … Yates County District Attorney Todd Casella’s office and Yates County Sheriff Ronald Spike’s office. Brown, 49, of … investigation, prosecution, and conviction, especially the New York State Comptroller’s office for their forensic work.” …

https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-potter-town-clerk-sentenced-jail-time-and-full-restitution-nearly-27000

Village of Clyde – Financial Management and Board Oversight (2013M-96)

… financial and capital plans. Adopt balanced budgets with realistic estimates of anticipated expenditures, and …

https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-clyde-financial-management-and-board-oversight-2013m-96

City of Troy – Budget Review (B19-5-8)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …

https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8