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Comptroller DiNapoli Releases School Audits
… his office completed audits of the Cheektowaga-Maryvale Union Free School District , Corinth Central School District … spent appropriately and effectively.” Cheektowaga-Maryvale Union Free School District – Financial Condition (Erie … his office completed audits of the CheektowagaMaryvale Union Free School District Corinth Central School District …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… Objective To assess the extent of implementation of the two … Empire processes claims for hospital services according to contracts it negotiates with member hospitals. Empire’s … outpatient hospital services. Hospitals may be entitled to additional payments for special medical items (implants, …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followState Comptroller DiNapoli Releases School Audits
… Auditors examined all 31 enabled network user accounts on the district office domain controller. Six unneeded …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsIX.11.B Federal Program Information Act of 1977 (As Amended) – IX. Federal Grants
… This Act provides for the efficient and regular distribution of information of federal domestic assistance programs and directs the General Services … This Act provides for the distribution of information of federal domestic assistance programs and directs the General Services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11b-federal-program-information-act-1977-amendedTown of Potsdam – Justice Court (2014M-014)
… The purpose of our audit was to examine the Courts records and reports for the period January 1 2009 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/10/town-potsdam-justice-court-2014m-014Internal Controls Over Selected Financial Operations
… July 2018; and the current employee had four charges for $508 ranging between four months to one year old as of June …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsMaking Adjustments to Earnings and Days Worked – Legacy Reporting
… If you need to correct a member’s salary (earnings) or days worked, you … Online ( here is a sample adjustment report file ). Do not send payments with your adjustment reports. You will be charged or credited accordingly for the employer portion …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/making-adjustmentsDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… work with the New York State Police and Fulton County District Attorney Chad Brown we exposed Hart’s fraud and she has been … School Accountability in partnership with Fulton County District Attorney Brown and the New York State Police. Since …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlementCity of Long Beach – Budget Review (B24-7-4)
… the significant revenue and expenditure projections in the City of Long Beach’s (City) proposed budget for the 202-25 fiscal year are reasonable. Background The City, located in Nassau County, has been authorized to issue debt not to … the significant revenue and expenditure projections in the City of Long Beachs City proposed budget for the 20225 …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4DiNapoli: Local Sales Tax Collections Up Nearly 12% in July
… Local sales tax collections in New York state increased by 11.9% in July compared to the same month in 2021, according to an analysis released today by State … Local sales tax collections in New York state increased by 119 in July compared to the same month in 2021 according to an …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-local-sales-tax-collections-nearly-12-percent-julyDiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… clerk of the town of Alexandria was arrested today for grand larceny related to the missing $36,742 in public funds and allegedly … Ellen S. Peck, 64, of Alexandria Bay, was charged with grand larceny in the third degree in Clayton Town Court. Her … clerk of the town of Alexandria was arrested today for grand larceny related to the missing $36742 in public funds …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesWayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… and monitor building access accounts and badges used to access District buildings. Accounts and badges that are … did not have an adequate process for granting access to non-employees. Almost half of the active building access … 209 building access accounts and badges. Granted access to 39 individuals participating in continuing education …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andGowanda Central School District – Financial Management (2024M-104)
Determine whether the Gowanda Central School District District Board of Education Board and District officials properly managed fund balance and reserves
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/13/gowanda-central-school-district-financial-management-2024m-104Delaware Academy Central School District at Delhi – Financial Management (2024M-21)
… tax levy that was higher than needed to fund operations. From the 2020-21 through 2022-23 fiscal years, the Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/delaware-academy-central-school-district-delhi-financial-management-2024mNew York’s Economy and Finances in the COVID-19 Era
… of New York State small businesses received assistance in recent months through the federal government’s Paycheck … survey data for the week ending June 27. $38.2 billion in PPP loans were approved for New York applicants through … provide guidance to lenders about prioritizing borrowers in underserved and rural markets, those borrowers, including …
https://www.osc.ny.gov/reports/covid-19-august-5-2020Comptroller DiNapoli Releases Municipal Audits
… and transferred nearly the entire operating surplus to the reserve funds, leaving the district with virtually no …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1Children’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… rates set by SED. The reimbursement rates are based on financial information, including costs, that CUTE reports to … $232,464 in parent agency administrative costs and $142 in consultant travel expenses. Key Recommendations To SED: …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… Attorney Patrick Swanson for working with us on this case.” “It is through the continued efforts of our law … Comptroller’s Office for their efforts in bringing this case to my office for prosecution. We value our relationship … all our law enforcement partners.” Since taking office in 2007, DiNapoli has committed to fighting public corruption …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftWillsboro Fire Department – Financial Operations (2014M-206)
… officials are responsible for overseeing the financial records and reporting activities. The Department’s accounting records were not adequately maintained for the Department’s … Maintain accurate, complete and up-to-date accounting records. Perform monthly bank reconciliations for all …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/10/willsboro-fire-department-financial-operations-2014m-206Financial Condition and Selected Expenses (Follow-Up)
… New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for capital …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-follow