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Richmond Fire District – Internal Controls Over Financial Operations (2013M-357)
… January 1, 2012 through October 7, 2013. Background The Richmond Fire District, located in Ontario County, is a … of the State, distinct and separate from the Town Richmond. The Board of Fire Commissioners consists of five … Richmond Fire District Internal Controls Over Financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/14/richmond-fire-district-internal-controls-over-financial-operations-2013mNorth Colonie Central School District – Claims Processing (2013M-9)
… fiscal year are $94.1 million, and funded primarily with real property taxes and State aid. Key Finding The Board …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/29/north-colonie-central-school-district-claims-processing-2013m-9Software Management (2015-MR-3)
… three letter reports to the following community colleges: Corning Community College [pdf] , Finger Lakes Community … IT appropriations in the 2014-15 fiscal year. Key Findings Corning Community College and Monroe Community College have …
https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3Town of Wayne – Justice Court (2013M-52)
… audit was to examine the financial activity of the Justice for the period January 1, 2010, to August 31, 2012. … The Town of Wayne is located in Steuben County and has a population of approximately 1,000. The Town is governed by … effective oversight of Court operations, resulting in a $2,910 shortage in the Justice’s account. The Justice did …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-wayne-justice-court-2013m-52East Moriches Union Free School District - Budget Review (B7-15-5)
… The East Moriches Union Free School District is located in Suffolk County. Pursuant to Chapter 354 of the Laws of … totaling $2 million to liquidate the accumulated deficit in the District’s general fund as of June 30, 2006. Local … that the significant revenue and expenditure projections in the tentative budget are reasonable, except for …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5Town of Lebanon – Justice Court (2013M-247)
… maintain an accurate listing of bail, properly report ticket dispositions to the DMV or close his bank account as …
https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247Village of Suffern - Budget Review (B20-6-2)
… in metered water revenue and $2.67 million in sewer rent revenue. However, based on collections of water and …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-suffern-budget-review-b20-6-2Reporting Forms and Publications
… Events - 9/2021 Electronic Payments - ACH, Book Transfer, CHIPS, EFT, Federal Wire Electronic Reporting Program …
https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-forms-and-publicationsDiNapoli and Schneiderman Announce Guilty Plea in $110,000 Health Contract Theft
… equally, no matter how rich or how powerful, and that is why we will continue to take aggressive action against … Public corruption undermines faith in government, and that is why I have made cracking down on public corruption a top … repay the state $110,044 at his sentencing on Oct. 31, and is expected to receive 30 days in jail, five years probation, …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-and-schneiderman-announce-guilty-plea-110000-health-contract-theftMiddletown Employee Charged With Theft
… District Attorney David M. Hoovler and the New York State Police announced the arrest of Thomas McKelevey, 70, of … with District Attorney Hoovler and the New York State Police, he will face the consequences for his actions.” “I … Orange County District Attorney’s Office,” New York State Police Superintendent Kevin P. Bruen said. “This case …
https://www.osc.ny.gov/press/releases/2021/12/middletown-employee-charged-theftDiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money
… Thomas P. DiNapoli. “The state’s procurement process is intended to ensure fair competition, guard against … should be implemented immediately.” The Finger Lakes DDSO is responsible for coordinating services for approximately … for the items. Home Supply was founded in January 2013 and is owned and operated by a former Palmer employee who is a …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-moneyComptroller DiNapoli Releases School Audits
… his office completed audits of the Caledonia-Mumford Central School District , Genesee Valley Board of Cooperative Educational Services , Heuvelton Central School District , Syracuse City School District and … his office completed audits of the CaledoniaMumford Central School District Genesee Valley Board of Cooperative …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… were more than necessary. Auditors found the Board of Education did not adopt written policies to ensure that … payable process. The treasurer controlled most aspects of these transactions rather than the accounts payable department. Therefore, there was no segregation of duties. Track state and local government spending at Open …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of … and 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… District officials did not adequately manage nonstudent network user accounts. As of Nov. 15, 2024, 488 of the district’s 6,386 enabled nonstudent network user accounts were not needed and should have been … services, officials did not enter into a written contract or service level agreement to define the scope of …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School Audits
… Genesee and Wyoming Counties) District officials did not properly manage fuel operations. Specifically, the … prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling … and use. Auditors found the board and district officials do not have reasonable assurance that they would be able to …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-711
… Brotherhood of Teamsters, Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum dated April 7, 2021 from Carmelo Batista, Jr., … subject to all employment taxes and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-711-cuny-june-2021-uniform-allowance-paymentTown of Whitestown – Inventories (2026M-38)
… oil inventories? Audit Period January 1, 2024 – March 26, 2026 Understanding the Audit Area A Superintendent should …
https://www.osc.ny.gov/local-government/audits/town/2026/06/26/town-whitestown-inventories-2026m-38Applying for Previous or Military Service Credit – State University Police Plan
… To receive credit for previous or military service, send a written request … much information as you can about the period of employment for which you are seeking credit. We will determine your … the credit and any cost involved. Requesting credit for your previous public employment as early in your career …
https://www.osc.ny.gov/retirement/publications/1823/applying-previous-or-military-service-creditNew York State Comptroller Thomas P. DiNapoli Statement on Reimbursement for Multi-Year Financial Planning for Stressed Local Governments
… be reimbursed by the state Financial Restructuring Board for Local Governments for hiring external financial advisers to help with … process. “I want to thank the Governor Andrew Cuomo for recognizing the importance of this legislation and …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-statement-reimbursement-multi-year-financial-planning