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Town of East Otto - Information Technology (2018M-156)
Town of East Otto - Information Technology (2018M-156)
https://www.osc.ny.gov/files/local-government/audits/pdf/east-otto.pdfVillage of Ballston Spa - Financial Condition (2018M-256)
Village of Ballston Spa - Financial Condition (2018M-256)
https://www.osc.ny.gov/files/local-government/audits/pdf/ballston-spa_0.pdfDiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… City’s $104.8 billion preliminary fiscal year (FY) 2024 budget has benefitted from better-than-projected revenue … city currently faces will continue, increasing the planned budget gap to about $8.9 billion in FY 2025 and $13.9 billion … revenue collections. “The city’s steps to close future budget gaps recognize the need to achieve long-term budgetary …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadXII.1 Expenditures Overview – XII. Expenditures
… The purpose of this chapter is to provide the procedures and … vouchers through the Statewide Financial System for Office of the State Comptroller (OSC) approval. This Chapter … The purpose of this chapter is to provide the procedures and guidelines …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii1-expenditures-overviewDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… 2020-21 totaled $82.4 billion — $3 billion higher than forecast by the state Division of the Budget (DOB) in the … (latest projections), and $6.8 billion higher than forecast in May 2020 (initial projections), according to the … which was $1.5 billion higher than the most recent forecast; $918 million in payments were made to eliminate all …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by New Jersey Woman Over Theft of More Than $162,000 in New York State Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman and today announced the … will not be tolerated and I will continue to partner with Attorney General Schneiderman to root out fraud of public … our state pension system will be held accountable,” said Attorney General Schneiderman. “Through my office’s …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-new-jersey-woman-over-theft-more-162000Middletown Employee Charged With Theft
… of Middletown and the Town of Crawford from 2012 to 2019. In addition to allegedly defrauding the municipalities, … his retirement benefit and defraud the pension system in excess of $5,000. McKelevey was a full-time plant operator … a.m. – 8:00 p.m. McKelevey retired from both positions in 2019, and as a result of the inflation of total public …
https://www.osc.ny.gov/press/releases/2021/12/middletown-employee-charged-theftOpinion 90-38
… issues discussed in the opinion. STREETS AND HIGHWAYS -- Seasonal Limited Use Highway (effect of subsequent … on) HIGHWAY LAW, §205-a: The status of a highway as a seasonal limited use highway terminates when one or more … maintenance from December 1 through April 1 (1982 Opns St Comp No. 82-235, p 296; 1979 Opns St Comp No. 79-818, …
https://www.osc.ny.gov/legal-opinions/opinion-90-38State Comptroller DiNapoli and Rockland District Attorney Walsh Announce Guilty Pleas of Middletown Resident for Larceny
… N.Y., pleaded guilty in Rockland County Court before Judge Larry J. Schwartz to petit larceny for stealing … NY pleaded guilty in Rockland County Court before Judge Larry J Schwartz to petit larceny for stealing nearly …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-and-rockland-district-attorney-walsh-announce-guilty-pleas-middletownDiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… State Comptroller Thomas P. DiNapoli, Saratoga County District Attorney Karen A. Heggen, the New York State Police and the New York State Department of Motor … allegedly stealing nearly $13,000 of her deceased mother’s pension benefits. “Christmas Fish allegedly hid her mother’s …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsComptroller DiNapoli Releases School Audits
… School and South Colonie Central School District . “In an era of limited resources and increased accountability, … claims processing function that ensure claims are audited in a timely manner and are properly supported. However, the … is room for improvement due to the lack of uniformity in procedures. For example, the district can strengthen the …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… P. DiNapoli today announced the arrest of former Almond Volunteer Fire Department Treasurer Sally Dieter for … DiNapoli said. “This arrest serves as a wake-up call to volunteer fire departments statewide: Keep an eye on your … P DiNapoli today announced the arrest of former Almond Volunteer Fire Department Treasurer Sally Dieter for …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsDiNapoli: State Tax Revenues Down $3 Billion Through July
… by the COVID-19 pandemic,” DiNapoli said. “July numbers show more clearly the extent of the revenue damage from the … decline in local assistance grants. The General Fund ended the month with a balance of $14.4 billion, $7.8 billion …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyNY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… New York State Comptroller Thomas P. DiNapoli and Dutchess County Executive Marcus Molinaro urged local … with disabilities maintain their health, independence and quality of life. DiNapoli and Molinaro today met with area residents, not-for-profit … State Comptroller DiNapoli and Dutchess County Executive Marcus Molinaro urged local …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsVillage of Fairport Urban Renewal Agency – Board Governance (2015M-196)
… March 12, 2015. Background The Village of Fairport Urban Renewal Agency is an independent public benefit corporation … that was established to plan and undertake urban renewal projects in the Village of Fairport. The Agency is governed by a five-member Board of Directors, appointed by the Village Board. Operating …
https://www.osc.ny.gov/local-government/audits/miscellaneous/2016/03/31/village-fairport-urban-renewal-agency-board-governance-2015m-196Village of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of the Village’s financial activities for the period June 1, … Village of Dresden ClerkTreasurers Duties and Multiyear Financial …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3Town of Summerhill – Fund Balance and Budget Monitoring (2013M-27)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management and budgeting … from 2008 to 2012. Consequently, the general fund had to borrow money from the highway fund in 2012 so it could pay … a cash balance of $15,630. Key Recommendations Establish a policy and develop procedures for preparing realistic and …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-summerhill-fund-balance-and-budget-monitoring-2013m-27Crystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)
… 1, 2010 through April 30, 2014. Background The Crystal Beach Volunteer Fire Department is a not-for-profit … Crystal Beach Volunteer Fire Department Misappropriation of Funds …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/crystal-beach-volunteer-fire-department-misappropriation-fundsVillage of Fairport Industrial Development Agency – Board Governance (2015M-195)
… jurisdictions. The Agency made commercial loans of its own money without statutory authority. Key Recommendations … operations as a separate and independent entity with its own governance structure and separate and distinct bank … consistent with statutory requirements. Cease making commercial loans directly. …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/03/31/village-fairport-industrial-development-agency-boardRombout Fire District – Board Oversight of Financial Activities (2017M-88)
… $1.1 million. Key Findings The Board engaged professional service providers for managing various facets of the District’s Length of Service Award Program (LOSAP) without first soliciting … an actuary and enter into contracts with each service provider for the LOSAP. Enter into a new custodial agreement …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/28/rombout-fire-district-board-oversight-financial-activities-2017m-88