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DiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… The former clerk of the town of Rosendale justice court was able to make off with nearly $6,000 in cash from … collections without detection, according to an audit by New York State Comptroller Thomas P. DiNapoli. The clerk, … a class D felony. Harper is due back in Saugerties Town Court on Dec. 10. “This individual broke her promise to …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashSafety at Stations
… capital projects include the repair and improvement of station security, station structural components and bridges, as well as the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsThe Child School – Compliance With the Reimbursable Cost Manual
… 30, 2011. Background The School provides special education services to New York City children between 6 and 21 years of … age. The School is certified to provide special education services for up to 239 children. Pursuant to the State … contract for building maintenance and cleaning services; $139,647 for non-program-related and/or …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Amsterdam, New York). Its Director and owner is Dr. Martha Frank (Director). Whispering Pines is reimbursed for …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… had published 155 data items including 76 data sets, 46 maps, 13 data lenses, 13 filtered views, six external links, …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followCooperative Information Technology Services (2012MR-1)
… Deposit [pdf] ; and Tompkins County [pdf] and the Town of Caroline [pdf] , the Village of Groton [pdf] , and the …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Town of LaGrange – Selected Financial Activities (2013M-107)
… it already owns to process and print payroll checks in house rather than using a contractor to process payroll. Town …
https://www.osc.ny.gov/local-government/audits/town/2013/07/12/town-lagrange-selected-financial-activities-2013m-107Village of Pulaski – Selected Village Operations (2013M-142)
… water system improvement reserve, claims, annual audits and information technology for the period June 1, 2011, to … The Village of Pulaski is located in Oswego County and has approximately 2,400 residents. The Village is … by an elected Board of Trustees which comprises a Mayor and four Trustees all serving two-year terms. Operating …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142NYS Common Retirement Fund Announces Third Quarter Results
… the pension fund's more than one million members, retirees and beneficiaries." The Fund's estimated value reflects … its assets invested in publicly traded domestic equities and 18.1 percent in international public equities. The … Fund assets by allocation are invested in cash, bonds and mortgages (23.7 percent), private equity (7.6 percent), …
https://www.osc.ny.gov/press/releases/2018/02/nys-common-retirement-fund-announces-third-quarter-resultsState Comptroller DiNapoli Releases School District Audits
… School District – Information Technology (Onondaga County and Madison County) District officials did not adequately … information technology (IT) controls to ensure private and sensitive information was protected from unauthorized access, use and loss. District officials did not adequately manage user …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsNYS Common Retirement Fund Announces First Quarter Results
… months and a fraction of the annual investment return. About the New York State Common Retirement Fund The New York … (as of March 31, 2018) held in trust for the retirement security of the more than one million members of the New York … and Local Retirement Systems (NYSLRS). As a long-term investor, the Fund has an investment approach which …
https://www.osc.ny.gov/press/releases/2018/08/nys-common-retirement-fund-announces-first-quarter-resultsOpinion 96-8
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … toll collection regulations pertaining to the "E-Z Pass" electronic toll collection program. The violations are … of the owner to contest the liability in the manner and time specified in the notice of liability is deemed an …
https://www.osc.ny.gov/legal-opinions/opinion-96-8DiNapoli: Former Utica City School District Superintendent Pleads Guilty to Public Corruption
… Karam pleaded guilty in Oneida County Court before Judge Michael L. Dwyer and is to be sentenced on April 19. …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-utica-city-school-district-superintendent-pleads-guilty-public-corruptionDiNapoli: Former Dannemora Official Charged With Falsifying Time Sheets Attempting to Beef Up Retirement Benefits for Some Correction Officers
… The former mayor of the Village of Dannemora was charged with falsifying time sheets … to allow state correction officers to claim they worked as village employees to secure more generous benefits from the … The former mayor of the Village of Dannemora was charged with falsifying time sheets …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-former-dannemora-official-charged-falsifying-time-sheets-attempting-beef-retirement-benefitsLegal Aid Society
… were appropriate under the terms and conditions of the contract. Background The Attorneys for Children Program (AFC Program) provides legal … December 31, 2014, Courts entered into a $236,512,842 contract with Legal Aid. Legal Aid is comprised of a Civil …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyCompliance With Executive Order 95 (Open Data) (Follow-Up)
… and, as of January 2022, had published 24 data items (10 maps, 11 data sets, two filtered views, and one chart). The …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followReporting of Community-Based Services Under the Transformation Reinvestment Plan
… funds realized through the closure of inpatient State beds (about $110,000 per closed bed) into CBS. To document … realized through the reduction of State-operated inpatient beds under the Plan and served more than 111,000 individuals. …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planOversight of Passenger Safety
… facilities during the period of April 1, 2015 through June 26, 2018. Background OPWDD works to help people with developmental disabilities live richer lives. Services provided by OPWDD include … as well as hired contractors to transport individuals who live in OPWDD-run residences. In the New York City region, …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyPayroll Improvement Project Bulletin No. PIP-010
… terminated after January 1, 2015 will be converted at Go Live. Background The Office of the State Comptroller is … Effective Dates All changes for 9.2 are effective at Go Live, scheduled for March 15, 2021. Conversion Changes Plan … Please include “Bulletin No. PIP-010” in the Subject line of the email. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92Use of Foreign Fire Insurance Tax Money (2017-MS-5)
… Yonkers, New York, Inc. (Yonkers) [pdf] ; and the City of Rochester (Rochester) and the Rochester Firefighters Two Percent Committee Inc. (Rochester …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/use-foreign-fire-insurance-tax-money-2017-ms-5