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South Seneca Central School District – Online Banking (2021M-164)

… and District officials ensure online banking transactions are appropriate and secure. Key Findings The Board and … and District officials ensure online banking transactions are appropriate and secure …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/south-seneca-central-school-district-online-banking-2021m-164

State Agencies Bulletin No. 1877

… Purpose The purpose of this bulletin is to notify agencies of the following maximum contribution … the same at $19,500.00. An additional deferment available to employees age 50 and over remains unchanged at $6,500.00. Employees in this age bracket can defer up to $6,500.00 in addition to their regular contribution. The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1877-deferred-compensation-maximum-contribution-limits-calendar-year-2021

Town of Grafton – Internal Controls Over Claims Auditing (2013M-133)

… payments are made in a timely manner. Seek to recoup funds paid to the vendor for the services that were not …

https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-grafton-internal-controls-over-claims-auditing-2013m-133

State Comptroller DiNapoli Releases Audits

… not meet HUD’s voucher utilization threshold during any year covered by the initial audit scope, and HCR could not …

https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases School Audits

… . Caledonia-Mumford Central School District – Online Banking (Genesee County) Although the district’s policy indicates that it has a written online banking agreement with its bank, district officials … with the bank. They also did not adequately segregate online banking duties and did not dedicate a separate …

https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-audits

Opinion 93-12

… (travel expenses - where spouse accompanies school board member) PUBLIC OFFICERS AND EMPLOYEES -- Reimbursement for … member attending conference) GENERAL MUNICIPAL LAW, §77-b: A school district may not authorize the incurrence and … and all necessary tuition fees incurred in connection with attendance at a conference. Claims for these expenses …

https://www.osc.ny.gov/legal-opinions/opinion-93-12

DiNapoli and Schneiderman Announce Guilty Plea in $110,000 Health Contract Theft

… State Comptroller Thomas P. DiNapoli and Attorney General … including a sitting state senator, a current member of the New York City Council, and elected officials from both parties …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-and-schneiderman-announce-guilty-plea-110000-health-contract-theft

State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … manner. Neither justice properly pursued collections for those cases where defendants failed to appear in court. … on the town's average dismissal rate and average fines for adjudicated VTL cases, auditors estimate these …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges Over Alleged Theft of $78,000 in New York State Pension Benefits

… C felony, in Albany County Court. Fitzpatrick is alleged to have stolen over $78,000 in pension benefits from the New … York State and Local Employees Retirement System, payable to his deceased godfather, Thomas Sullivan. "Mr. Fitzpatrick … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-over-alleged-theft-78000-new-york

State Comptroller DiNapoli Releases School District Audits

… were more than necessary. Auditors found the Board of Education did not adopt written policies to ensure that … were pre-approved, adequately recorded and incurred only when necessary. Non-emergency overtime was also not generally … payable process. The treasurer controlled most aspects of these transactions rather than the accounts payable …

https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-audits

CUNY Bulletin No. CU-711

… is to provide agency instruction for processing the June 2021 Uniform Allowance Payment. Affected Employees Employees with City University of … of Teamsters, Local 237, provides for a uniform allowance payment to eligible employees. In addition, a memorandum …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-711-cuny-june-2021-uniform-allowance-payment

DiNapoli: Finger Lakes Group Homes Overpaid for Food and Supplies, Wasting Taxpayer Money

… an unfair advantage in obtaining the state’s business and overpaid for hundreds of household items, according to an … retailers and, six months later, from Finger Lakes Home Supply (Home Supply) without competitive bidding. In addition, the DDSO …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-finger-lakes-group-homes-overpaid-food-and-supplies-wasting-taxpayer-money

State Comptroller DiNapoli Releases School Audits

… audits were issued. Alden Central School District – Fuel Management (Erie, Genesee and Wyoming Counties) District … written guidance or provide adequate oversight of fuel management including verifying the quantity of fuel … fuel tanks. Avon Central School District – Financial Management (Monroe County) The board and district officials …

https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-audits

Cortland County - Claims Audit and Check Printing (2018M-247)

… proper County purposes. Key Findings The Legislature has not audited claims since 2015. The Finance Office clerks have access rights in the financial software to enter disbursements and apply the Treasurer’s signature to …

https://www.osc.ny.gov/local-government/audits/county/2019/03/01/cortland-county-claims-audit-and-check-printing-2018m-247

County of Rockland – Budget Review (B18-6-11)

… the significant revenue and expenditure projections in the County’s proposed budget for the 2019 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and … to exceed $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. …

https://www.osc.ny.gov/local-government/audits/county/2018/11/05/county-rockland-budget-review-b18-6-11

Rockland County - Budget Review (B17-6-16)

… the significant revenue and expenditure projections in the County’s proposed budget for the 2018 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and … to exceed $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. …

https://www.osc.ny.gov/local-government/audits/county/2017/11/10/rockland-county-budget-review-b17-6-16

Contract Advisory No. 24

… money and can benefit the vendor community by improving cash flow. GFO, Chapter XI, Section 11.H - Early Pay …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/24-early-pay-discounts-procurement-contract-purchases

Orange Ulster Board of Cooperative Educational Services – Nonstudent Network User Accounts (2022M-154)

… internal controls over nonstudent network user accounts to help prevent unauthorized use, access and loss. Key Findings BOCES officials did not establish adequate internal controls over network user … a process to identify and follow up with employees who have not completed the required IT security awareness …

https://www.osc.ny.gov/local-government/audits/boces/2023/01/27/orange-ulster-board-cooperative-educational-services-nonstudent-network-user