Search
Middletown Employee Charged With Theft
… system in excess of $5,000. McKelevey was a full-time plant operator at the Middletown sewer plant. At the same time, he worked as the full-time …
https://www.osc.ny.gov/press/releases/2021/12/middletown-employee-charged-theftState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … Therefore, there was no segregation of duties. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… found their combined cash balances exceeded liabilities by $4,129. The justices cannot account for the source of this … totaling $869,428 to each applicable highway fund. Town of Yorkshire – Financial Management (Cattaraugus County) The … fund balance in the four major operating funds increased by $811,100 (67%) in the past four years to more than $2 …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… role in helping New York’s economy grow and create jobs, especially now as we work to recover from the COVID-19 … officials said they have reviewed data for their Excelsior Jobs Program and START-UP NY Program that showed positive … results, track back to project agreements or examine where jobs were or what they paid. ESD disagreed with the auditor’s …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsCity of Troy – Budget Review (B21-5-10)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2021 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/2021/11/04/city-troy-budget-review-b21-5-10State Agencies Bulletin No. 1896
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … make any changes to the FY 2021 Department Budget Table USA rows on or after March 25, 2021 until the April 8, 2021 … make any changes to the FY 2021 Department Budget Table USA rows on or after April 1, 2021 until the April 14, 2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionDiNapoli Releases Report on Tax Check-Off Donations
… a slight decline in total donations, as well as in the number of contributions, in the 2019-20 state fiscal year (SFY), according to a report … being collected in various funds but not being spent on the intended purposes in a timely manner. The report released …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsState Agencies Bulletin No. 339
… merit awards are generally envisioned to be physical items (e.g., plaques, office decorations, hats, shirts, mugs) … for their valuable contributions to an agency. Such items or privileges are not counted as taxable income. … Alternatively, non-cash merit awards may consist of items such as store or restaurant gift certificates, bus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/339-taxable-non-cash-merit-awards-mc-employeesMental Health Education, Supports, and Services in Schools (Follow-Up)
… five recommendations included in our initial audit report, Mental Health Education, Supports, and Services in Schools … charter schools). DOE recognizes the importance of mental health well-being in the school setting, stating on its webpage that “Mental health impacts not only our students but our families, …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followLinkNYC Program Revenues and Monitoring (Follow-Up)
To determine the extent of implementation of the 18 recommendations included in our initial audit report LinkNYC Program Revenues and Monitoring 2019N5
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followDiNapoli: Georgia Woman Sentenced to Over a Year in Prison and Ordered to Pay $459K in Full Restitution for Stealing NYS Pension and Social Security Payments
… Thomas P. DiNapoli, U.S. Attorney for the Northern District of Georgia Ryan K. Buchanan, and Inspector General …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-georgia-woman-sentenced-over-year-prison-and-ordered-pay-459k-full-restitution-stealing-nysDiNapoli: CDTA Overtime Expenses and Ridership Growing
… (CDTA) reported overtime payments accounted for 20 percent of the authority’s total employee compensation in the 2015 fiscal year, more than twice the proportion of other upstate regional transit agencies, amid steady … service area covers 2,300 square miles with a population of about 770,000. The authority owns 306 vehicles, 50 of …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… Objective To determine whether the Department of Health (Department) took sufficient steps to control the … eligible for Medicare based on age but were not enrolled in Medicare. The audit covered the period July 2016 through … Medicaid. When Medicaid recipients are also enrolled in Medicare, Medicare becomes the primary payer and Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareState Comptroller DiNapoli Releases School Audits
… future operating and capital needs. Wantagh Union Free School District – Financial Application User Access …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsComplaint Processing (Follow-Up)
… complaints filed against members of the New York City Police Department (NYPD). CCRB has jurisdiction over complaints that allege the … documented basis for the complaints referred to the NYPD and other agencies and for truncated complaints, and if …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followDiNapoli Releases New Tool for Monitoring NYC 311 Complaints
… DiNapoli’s NYC311 Monitoring Tool highlights: Illegal parking complaints topped over half a million in 2024, a 155% … hydrants, crosswalks, bike lanes, sidewalks, bus stops or parking for people with disabilities. Noise complaints …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaintsVertus Charter School – Information Technology Asset Management (2025M-9)
… was decentralized with multiple individuals and a service provider maintaining the inventory records which … location, employee assigned, acquisition date, cost and disposal date. In addition, School officials did not conduct …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9Spencerport Central School District – Employee Benefits (2025M-65)
… and unused leave payments? Audit Period July 1, 2023 – May 16, 2025 Understanding the Audit Area In addition to … of the CAP must begin by the end of the next fiscal year. For more information on preparing and filing your CAP, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/spencerport-central-school-district-employee-benefits-2025m-65Comptroller DiNapoli Releases School Audits
… aid payment schedule. District officials have maintained real property taxes at a consistent level over the past five …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Announces State Contract & Payment Actions
… in the month of November. His office also rejected 175 contract transactions valued at $740 million and 791 payments … the public of the use of taxpayer dollars. Here are the contract and spending highlights for November 2013: Major … – Flood Assistance Approved $16.6 million for the Town of Union to assist 176 homeowners who volunteered to have their …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actions