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Audit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… of the Financial Statements of the Tuition Reimbursement Account for the three fiscal years ended March 31, 2013. … Reimbursement Fund, now titled the Tuition Reimbursement Account Special Revenue Fund (TRA), to protect the financial …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013State Comptroller DiNapoli Releases Municipal Audits
… local government audits were issued. South Otselic Fire District – Financial Activities (Chenango County) The Board … Commissioners generally provided adequate oversight of district financial activities. However, board members did not … documents for fiscal years 2019 through 2021. Tioga Fire District – Board Oversight (Tioga County) The Board of Fire …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Bradford Fire Company Treasurer Pleads Guilty to Stealing $8,500 in Public Funds
… company fundraisers into personal fundraisers and now she is being held accountable for her actions," said DiNapoli. … Steuben County Court before Judge Marianne Furfure and she is scheduled to be sentenced on May 23. Hamilton is expected … . DiNapoli’s audits and investigations have led to more than 140 arrests and more than $37 million …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-bradford-fire-company-treasurer-pleads-guilty-stealing-8500-public-fundsNon-Emergency Patient Transportation Services (Follow-Up)
… Services (Report 2008-N-3). Background The New York City Health and Hospitals Corporation (HHC) is the largest municipal hospital and health care system in the country. HHC operates 11 acute care … services must be authorized in advance by the patient's physician. The Corporation paid $2.7 million for …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followCity of Lackawanna – Garbage Collection Fees (2021M-206)
… complete report - pdf ] Audit Objective Determine whether City of Lackawanna (City) officials properly assessed and billed solid waste …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-garbage-collection-fees-2021m-206State Comptroller DiNapoli Releases Audits
… . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsIV.4 Overview – IV. Accounting Codes - Uses and Descriptions
… program appropriations and recorded using an expenditure account code in SFS. Every effort has been made to provide expenditure account codes that are specific enough to provide accurate … expenditures that is both usable and manageable, a list of account codes has been developed and organized according to …
https://www.osc.ny.gov/state-agencies/chapter-iv/iv4-overviewDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… and the ordered restitutions of over $50 million in public funds. Since taking office in 2007, DiNapoli has committed …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksTown of Mamakating – Records and Reports (2015M-164)
… 23, 2015. Background The Town of Mamakating is located in Sullivan County, has a population of approximately 12,000 … $5.7 million. Key Findings Interfund advances reported in the annual financial report as of December 31, 2014 … fund balance and reserve fund goals, reviewing accurate up-to-date financial reports and developing realistic budgets …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164Rochester City School District – Budget Review (B20-2-1)
… 2019-20 fiscal years. Background The District is located in Monroe County. Following the District’s September 19, 2019 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/23/rochester-city-school-district-budget-review-b20-2-1II.3 Overview – II. New York State Financial Accounting
The Executive Budget refers to the structure and process of the constitutional system of budgeting in New York State which vests in the Governor primary authority and responsibility for budget formulation presentation and execution
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewTown of Wells – Records and Reports (2024M-59)
… report – pdf] Audit Objective Determine whether the Town of Wells (Town) Supervisor maintained complete, … and timely accounting records and reports to allow the Town Board (Board) to effectively manage the Town’s … and reports to manage the Town’s financial operations. All nine balance sheet accounts for 2022 and six accounts (67 …
https://www.osc.ny.gov/local-government/audits/town/2024/08/23/town-wells-records-and-reports-2024m-59State Police Bulletin No. SP-114
… by the New York State Police Investigators Association in Bargaining Unit 62. Effective Date(s) Paychecks dated … Location Pay. Orange, Putnam and Dutchess Counties $1,160 NYC, Rockland and Westchester Counties $1,739 Nassau and … Pay earnings, and the increase to Holiday Pay ( HSP ) on Time Entry. Additional Pay earnings that were previously …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-114-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherState Contract and Payment Actions in December
… Association Inc. for delivery of the Natural Resource Steward Program. Office of General Services $10 million with …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberApproved State Contracts and Payments
… In November, the Office of the State Comptroller approved 1,566 contracts for state agencies … for multi-agency legal services related to investigations by the U.S. Attorney for the Southern District. Department of …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsState Agencies Bulletin No. 1763
… information regarding the outreach and escheatment of uncashed payroll checks for calendar year 2018. Affected Employees Employees with one … In accordance with Abandoned Property Law §1422, an initial outreach letter has been sent to all employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1763-outreach-escheatment-2018-uncashed-payroll-checksComptroller DiNapoli Releases Municipal Audits
… and transferred nearly the entire operating surplus to the reserve funds, leaving the district with virtually no … and enforcement of water and sewer charges. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1City of Little Falls – Internal Controls Over Selected City Operations (2013M-214)
… Mayor and eight Aldermen. The City's budgeted operating fund expenditures totaled $5.9 million for the 2013 year. Key …
https://www.osc.ny.gov/local-government/audits/city/2013/11/29/city-little-falls-internal-controls-over-selected-city-operations-2013m-214Willsboro Fire Department – Financial Operations (2014M-206)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Department’s financial … provides fire protection and other emergency services to Willsboro Fire District residents. The Department … activities, except for requiring the Department Treasurer to prepare and submit monthly reports to Department …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/10/willsboro-fire-department-financial-operations-2014m-206March 2000: Handicapped Parking Education Program
… and the City of New York shall establish a handicapped parking education program for the purpose of providing … advocacy and increased public awareness of handicapped parking laws. In order to fund this program the statute …
https://www.osc.ny.gov/local-government/publications/march-2000-handicapped-parking-education-program