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Comptroller DiNapoli Releases School District Audits

… determined that because the claims auditor was also the Athletic Director, his audit of the claims for the athletic department was not independent. Auditors reviewed …

https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-audits

Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)

… and various other fiscal and program information. From the inception of the program in 1983 through State … (14 percent) were delinquent, ranging from 94 to 980 days overdue. Lastly, HHAP officials disclosed that their … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …

https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-follow

State Agencies Bulletin No. 1924

… 406 Strike/Discip Fine 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1924-april-2020-managementconfidential-mc-retroactive-2-salary-increase

State Agencies Bulletin No. 1673

… NPAY539 (Non- Negotiated Payroll Checks) is available for agency use. Agency Actions Notify affected employees that … was sent to all employees with a 2017 uncashed payroll check greater than $19.99. In October 2018 a second outreach … OSC prior to January 1, 2019 will be treated as a written request for reissuance of a payroll check and OSC will …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1673-outreach-escheatment-2017-uncashed-payroll-checks

DiNapoli: Former Le Roy Fire Dept Treasurer Pleads Guilty in $46,000 Theft of Public Funds

… The former treasurer of the Le Roy Fire Department and the Le Roy Fireman's Benevolent Association … according to audits and an investigation by New York State Comptroller Thomas P. DiNapoli. Dennis Snow, 61, … The former treasurer of the Le Roy Fire Department and the Le Roy Firemans …

https://www.osc.ny.gov/press/releases/2014/12/dinapoli-former-le-roy-fire-dept-treasurer-pleads-guilty-46000-theft-public-funds

State Agencies Bulletin No. 1393

… charges are properly transmitted to SFS and posted to the General Ledger. Payroll representatives not directly … Officer or SFS agency coordinator. Affected Employees The accounting, reporting and payroll distribution data for … Year End activities related to payroll transactions with the upcoming SFS FYE blackout, agency and OSC actions are …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1393-updates-account-codes-attached-payserv-position-pools-sfs-statewide

Health Sciences Charter School – Procurement (2013M-211)

… of Audit The purpose of our audit was to examine the School’s procurement practices for the period July 1, 2011, … to May 3, 2013. Background The Health Sciences Charter School is located in the City of Buffalo and is governed by a Board of Trustees. The School’s budgeted expenses for the 2012-13 fiscal year were …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211

Franklin County – Fiscal Stress (2013M-252)

… the period January 1, 2009, to June 30, 2013. Background Franklin County is located in northeastern New York State and … Franklin County Fiscal Stress 2013M252 …

https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252

Office of Temporary and Disability Assistance SSP Payments Made to State Employees

The objective of our examination was to determine the appropriateness of New York State Supplemental Program SSP Payments the Office of Temporary and Disabili

https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-state-employees

Financial Condition and Selected Expenses (Follow-Up)

… in our initial audit report, Financial Condition and Selected Expenses ( 2015-S-21 ). Background The New York … thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York … to NYRA for capital expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled …

https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-follow

Comptroller DiNapoli Releases Municipal Audits

… officials did not review the inventory of IT hardware and do not maintain an inventory of software or data. In … and enforcement of water and sewer charges. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1

State Agencies Bulletin No. 1595.1

… NPAY539 (Non- Negotiated Payroll Checks) is available for agency use. Agency Actions Notify affected employees that … was sent to all employees with a 2017 uncashed payroll check greater than $19.99 on September 26, 2018. A second … OSC prior to January 1, 2019 will be treated as a written request for reissuance of a payroll check and OSC will …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15951-outreach-escheatment-2017-uncashed-payroll-checks

State Comptroller DiNapoli Releases School Audits

… to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. The district did not submit any claims for reimbursement from 2011-12 through 2014-15 or submit claims for all eligible services provided from 2015-16 through …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0

Town of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)

… budget totaled approximately $941,000 for the 2013 fiscal year. Key Findings The Board did not establish adequate …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operations

DiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft

… the guilty plea of former Bennington Town Clerk Tina Metz in a string of thefts that intensified even after DiNapoli’s … her criminal behavior. Metz, 55, pleaded guilty today in Wyoming County Court to grand larceny in the third degree, a class D felony, offering a false …

https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theft

Utica City School District – Financial Condition (2013M-341)

… our audit was to assess the District’s financial condition for the period July 1, 2011 through March 31, 2013. … members. The District’s general fund budgeted expenditures for the 2013-14 fiscal year are $138.8 million. Key Findings … from the prior year, the District has very little cushion for managing unforeseen events. To meet short-term cash flow …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341

Homer Central School District – Financial Condition (2013M-306)

… audit was to examine the District’s financial condition for the period of July 1, 2011 through July 30, 2013. … nine elected members. The District’s budgeted expenditures for the 2013-14 fiscal year are $39 million. Key Findings The … $3.6 million of unexpended surplus funds and budgeted for expenditures from its reserves in its budgets. Although …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306

DiNapoli: Public Drinking Water Needs More Protection

… New York's public water supplies need stronger protections to ensure clean drinking water and prevent contamination that could result in health problems, according to a report released today by State Comptroller Thomas P. … vulnerabilities. With the President proposing funding cuts to programs that help keep drinking water safe, the state and …

https://www.osc.ny.gov/press/releases/2017/06/dinapoli-public-drinking-water-needs-more-protection