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State Comptroller DiNapoli Releases School Audits
… condition. However, district officials have issued Revenue Anticipation Notes (RAN) each year despite the …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Opinion 91-49
… advised us that the county owns fee simple title to the road bed. Highway Law, §131-b(1) provides that a county … 329; Opn No. 82-104, supra , relative to abandonment of a road if the municipality does not have fee title; 20 Opns St … Highway Law, §118-a may require that the abandoned county road be conveyed to adjacent property owners in certain …
https://www.osc.ny.gov/legal-opinions/opinion-91-49Town of Dover – Financial Activities (2013M-139)
… the Town warrants have been satisfied. Perform bank and cash reconciliations monthly to compare bank balances to balances in their respective ledger or general ledger cash accounts. Conduct an annual audit of the records and …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139State Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved … and steam piping for the Harriman State Office Campus in Albany County. $2.5 million with Alvion Group, Inc. for … removal and abatement at the Corning Tower Building in Albany County. $1.3 million with Arista Contracting, Inc. …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberAllegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… prosperity, and economic welfare of the people of the State. The Allegany County Industrial Development Agency …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalOpinion 2012-1
… Sales (purchases of highway related products from company owned by a member of a town board of assessment review) REAL … Review (purchases of highway related products from company owned by a member of a town board of assessment review) …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1CUNY Bulletin No. CU-314
… 2007: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, 114XX Manhattan 100XX, 101XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-314-prepaid-legal-service-benefit-cuny-employeesVestal Fire Department – Financial Activities (2014M-265)
… internal controls over selected financial activities for the period January 1, 2013 through June 30, 2014. … often disbursed moneys before expenditures were approved for payment. Key Recommendations Ensure that officers are …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/vestal-fire-department-financial-activities-2014m-265Opinion 94-6
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Employment Contracts … that status as tenant member of housing authority is not deemed incompatible with, or a forfeiture of tenancy). … Law, article 18) or a judicial construction of the word "interest" as used in section 36, we note that the …
https://www.osc.ny.gov/legal-opinions/opinion-94-6State Contract and Payment Actions in February
… administrative, and personnel support services at Upstate Medical University including $11 million with CR Fletcher … response, including nursing services and medical and dental supplies and equipment. $3.8 million to New York … Network for New York. Division of Homeland Security and Emergency Services $11.2 million for purchases to support the …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Agencies Bulletin No. 2020
… 04/01/2021 Salary Schedule Empl Req Review to Determine if Elig for Incr – if hourly employee’s compensation rate is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2020-april-2022-2-salary-increases-arbitration-eligible-bu01-and-nonDiNapoli & A.G. Schneiderman Announce Arrest of Upstate Woman for Theft of over $67K in NYS Pension Benefits, $19K Welfare Fraud
… General Eric T. Schneiderman announced today the unsealing of a five-count indictment charging Tammy Banack, a resident of Kirkville, New York, with one count of Grand Larceny in the Second Degree, a class C felony, one … General Eric T Schneiderman announced today the unsealing of a fivecount indictment charging Tammy Banack …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-ag-schneiderman-announce-arrest-upstate-woman-theft-over-67k-nys-pension-benefits-19kState Comptroller DiNapoli Releases School Audits
… School District , Ossining Union Free School District , Pine Bush Central School District and the Stillwater Central … appropriations, exceeding the 4 percent statutory limit. Pine Bush Central School District – Claims Audit Process … Free School District Ossining Union Free School District Pine Bush Central School District and the Stillwater Central …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Franklin Square Public Library , Village of Hobart , Town of Lancaster , Town of Manchester , Village of Margaretville , Village of … P DiNapoli today announced his office completed audits of the Franklin Square Public Library Village of Hobart Town …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0Huntington Man Pleads Guilty to Grand Larceny
… public pension payments following her death in April of 2021. “Mr. Johnson callously exploited his mother’s death to … plea allocution, after Johnson’s mother died on April 16, 2021, Johnson failed to notify the bank or the New York State … payments should have been terminated with her death. On October 11, 2023, Johnson was arrested by investigators of …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyVillage of Port Byron – Financial Monitoring and Information Technology (2014M-116)
… The Village, which is governed by an elected five-member Board of Trustees, has a population of approximately 1,300. … year totaled approximately $1.3 million. Key Findings The Board has not ensured that adequate policies and procedures … of the Clerk-Treasurer, ensure that the Clerk-Treasurer is meeting the fundamental responsibilities of the position and …
https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-port-byron-financial-monitoring-and-information-technology-2014m-116Uniondale Public Library – Procurement (2015M-126)
… did not always seek competition when procuring goods and services. Key Recommendations The Board should adopt a … requirements. Library officials should ensure that goods and services are purchased in accordance with the purchasing …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126Carle Place Water District – Procurement (2014M-18)
… The Carle Place Water District is located in Nassau County and is governed by the Board of Commissioners, which … contracts only after soliciting competition. Monitor and enforce compliance with the District’s procurement policy …
https://www.osc.ny.gov/local-government/audits/district/2014/04/04/carle-place-water-district-procurement-2014m-18State Agencies Bulletin No. 2014
… Return from Leave with the next available sequence number. Tax Information These monies are taxable income, will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2014-april-2022-security-performance-advancesDiNapoli: Livingston County Woman Arrested for Theft of Deceased Mother's Pension Payments
… the Livingston County District Attorney’s Office for their steadfast work on this investigation. Ms. Chatley corruptly …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-livingston-county-woman-arrested-theft-deceased-mothers-pension-payments