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State Comptroller DiNapoli Releases Municipal & School Audits
… and certain revenues and expenditures were not reported in the annual financial report. Of the 20 journal entries … six were not supported and eight were not recorded in a timely manner. In addition, no one independently reviewed and approved …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… of probation and 1,000 hours of community service. Town of Fort Edward – Payroll and Leave Accruals (Washington County) …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-734
… Employees: Annual PSC employees in Bargaining Units CB, PC or T8 who meet the eligibility criteria are affected. … titles who are Active or on Paid Leave in Bargaining Units CB, PC or T8 will receive the April 2022 PSC $1,500 General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-734-april-2022-professional-staff-congress-psc-1500-generalDiNapoli: 22 School Districts Designated in Fiscal Stress
… release of scores, which excludes New York City and the “Big Four” City School Districts of Buffalo, Rochester, …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressYour Record of Activities – Understanding Your Responsibilities: Elected & Appointed Officials
… term of office, you are required to complete a three-month record of activities (ROA). Your employer uses this ROA to … Instead of a new ROA, complete a Recertification of the Record of Activities (RS2419) form and submit it to your … Requirements of the record of activities ROA for elected and appointed NYSLRS …
https://www.osc.ny.gov/retirement/members/ea-officials/your-record-activitiesComptroller DiNapoli Releases State Audits
… whom were not SPS employees. Department of Motor Vehicles (DMV): Motor Vehicle Financial Security and Safety … for the Two Fiscal Years Ended March 31 (2014-S-42) DMV administers the Motor Vehicle Financial Security Act and … $20.3 million and $18.9 million, respectively, and that DMV is reporting its assessable expenses accurately. However, …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… been issued: Department of Health : Medicaid Program: Eye Care Providers Inappropriately Enroll as Recipients and … Manual (2015-S-45) Arc of Orange County provides preschool special education services to children with disabilities who … of three and five years. Arc is reimbursed for preschool special education services through rates set by SED. To be …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0DiNapoli: Troy Housing Authority IT Worker Arrested for Secretly Running Private Business on Housing Authority Time
… Housing Authority information technology (IT) employee for the alleged theft of $7,089 in wages. Marsden Chen is … Services & Installations, while clocked in at his job for the housing authority. “Public time is for public work, not to subsidize one’s private business,” …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-troy-housing-authority-it-worker-arrested-secretly-running-private-business-housingTown of Wethersfield – Capital Project (2025M-46)
… plan for and manage the Highway Department (Department) building capital project? Audit Period January 1, 2020 – … the need for a capital project for a new Department building, including a road salt storage shed (salt shed). … Board did not properly plan for or manage the Department building capital project. Specifically, the Board did not: …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-wethersfield-capital-project-2025m-46Eastport Fire District – Procurement (2025M-50)
… [read complete report – pdf] Audit Objective Did the Eastport Fire District (District) Board of Commissioners (Board) seek competition for the procurement of goods and services? Audit Period January … Did the Eastport Fire District District Board of Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50DiNapoli: Former Town of Marion Court Clerk Charged With Pocketing Court Fines and Fees
… State Comptroller Thomas P. DiNapoli, Wayne County District Attorney Michael Calarco, and the New York … the arrest of Eileen Steurrys, the former part time court clerk for the Town of Marion, for the alleged theft of $59,293 in court fines, fees … State Comptroller Thomas P DiNapoli Wayne County District Attorney Michael Calarco and the New York …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-town-marion-court-clerk-charged-pocketing-court-fines-and-feesCity of Yonkers – Budget Review (B22-6-5)
… on $12 million of additional State aid for services and expenses, which may not be available in future years. Does …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5State Comptroller DiNapoli Releases School District Audits
… had last log-on dates ranging from Jan. 3, 2012, to Sept. 3, 2021, and account for 15% of the district’s network user accounts. Track state and …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Trouble Ahead for Local Governments and Schools
… be severe for many municipalities’ finances, according to a report released today by New York State Comptroller … Government Revenue Challenges During the COVID-19 Pandemic Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-trouble-ahead-local-governments-and-schoolsLong Island Association for AIDS Care
… report 2012-0063 , entitled the Long Island Association for AIDS Care, Inc. (LIAAC). Based on information obtained … the documents LIAAC submitted to support the reimbursement for employee health insurance (i.e., medical and dental … our examination of medical and dental expenses claimed for reimbursement by LIAAC under their contracts with the …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsPayroll Forms
… Direct Deposit Form Personal Privacy Protection Law Release Forms and Instructions Personal Privacy Protection Law Release Form Instructions Personal Privacy Protection Law Release Form – AC 3216 Personal Privacy Protection Law …
https://www.osc.ny.gov/state-agencies/payroll/formsDiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… by State Comptroller Thomas P. DiNapoli and Ontario County Sheriff Philip C. Povero. Former Company and Auxiliary … and Las Vegas. She was arrested on Friday by the Ontario County Sheriff's Office and is being prosecuted by Ontario County District Attorney James Ritts. "This fire official bet …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftTowns’ Road Management Plans (2014-MR-2)
… audit was to determine if towns properly maintained their roads for the period January 1, 2013 through May 1, 2014. … town officials should monitor the condition of the roads, identify any patterns of variance from the plan, and … did not have adequate funding in 2014 for keeping their roads free of observable defects, and seven towns lacked the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Comptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Schenectady … Student Achievement (Delaware County) District officials have taken steps to increase educational productivity and …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits