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State Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … and Procurement (Putnam County) The treasurer's accounting records were not accurate as of Dec. 31, 2017. … and to issue debt of up to $9.8 million for water fund improvements. Find out how your government money is …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Potsdam Audit Finds Missing Court Funds
… that were paid but never deposited. This individual will now be held accountable for her actions because of the … of fraud involving taxpayer money by calling the toll-free 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/2014/04/dinapoli-potsdam-audit-finds-missing-court-fundsSelected Employee Travel Expenses
… City University of New York Kingsborough Community College: Selected Financial Management Practices (2008-N-9) … …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesOpinion 91-4
… obligations, the village board may wish to take into account the village's continuing responsibility to pay …
https://www.osc.ny.gov/legal-opinions/opinion-91-4Opinion 95-13
… sale of bonds must be deposited and secured in a special account, may not be commingled with other funds of the school …
https://www.osc.ny.gov/legal-opinions/opinion-95-13XIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… an employee has separated from the agency, the employee’s profile in SFS will have the status “inactive.” A proxy … Employee Data Administrator (EDA) must edit the employee’s profile within SFS by navigating to: SFS Financials>Travel & Expenses>Manage Employee Information>Update Profile Then, the EDA should use the Search By function to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesState Comptroller DiNapoli Releases School District Audits
… two. Officials did not establish adequate procedures to ensure the district applied for all state aid for new bus … not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be disabled. In addition, 79% (71 network user accounts …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of Hempstead Local Development Corporation – Fund … were between 122 and 852 days late. Town of Oneonta – Town Clerk (Otsego County) The clerk properly recorded all the …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Select Financial Management Practices at the Office of Transportation and Parking Operations
… operated by the State University of New York. As of fall 2019, about 26,800 students were enrolled. In addition … Fees. These fees totaled about $1,453 per student for the fall 2019 semester. Stony Brook’s Transportation Fee provides … to the purposes for which income was collected and must fall within the stated purpose of the account. However, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsNew York State’s Pension Fund and Church Commissioners Release Open Letter to ExxonMobil Shareholders
… The New York State Common Retirement Fund and The Church Commissioners for England have …
https://www.osc.ny.gov/press/releases/2020/04/new-york-states-pension-fund-and-church-commissioners-release-open-letter-exxonmobil-shareholdersState Comptroller DiNapoli Releases Municipal Audits
… the audit period had not been deposited into a court bank account. The justices did not provide adequate oversight of …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Central NY Village Official Stole More Than $100K
… State Comptroller Thomas P. DiNapoli announced today that an … Bailey pocketed more than $9,000 in cash from property tax payments, permit fees and the sale of a village vehicle … For a copy of the report, visit: http://www.osc.state.ny.us/localgov/audits/villages/2014/altmar.pdf DiNapoli …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-central-ny-village-official-stole-more-100kState Comptroller DiNapoli Releases State Audits and Examinations
… Supplies (Follow-Up) (2016-F-29) An initial audit issued in January 2015 determined that New York City School-Based … Auditors observed inconsistencies in the methods used by HPD staff to place applicants on development waiting … For access to state and local government spending, public authority financial data and information on 130,000 …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0Audit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… Thomas P. DiNapoli. The audit provided a detailed account of the millions in expenses that were not timely …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonIV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… The following are the most notable statutes for account code usage in the SFS: State Finance Law §8 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesDiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments
… the New York State Pension system,” DiNapoli said. “My office is committed to protecting the Pension Fund from … that Burnett was alive but was unable to personally come to the phone because he was hard of hearing. She then …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-binghamton-woman-sentenced-stealing-deceased-father-laws-pension-paymentsDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… but there is no requirement for ORES to track or account for how long it takes to complete an application. …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysDiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads
… and the New York State Police. “Ms. Miele allegedly used her position to defraud the Village of Horseheads for her personal gain and altered Village records to cover her theft. My office’s investigation and our partnership with …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheadsOversight of Mitchell-Lama Application Fees
… if the New York City Department of Housing Preservation and Development (HPD) ensured that managing agents properly accounted for application fees received and, if applicable, returned fees to applicants or turned … HPD is the nation’s largest municipal housing preservation and development agency. Its mission is to promote the quality …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesDiNapoli: Former Le Roy Fire Department Treasurer Stole Nearly $50,000 in Public Funds
… The former treasurer of the Le Roy Fire Department and the Firemen’s Benevolent … Village of Le Roy (Genesee County) stole nearly $50,000 in public funds by pocketing cash, writing unauthorized checks … according to two audits issued today by New York State Comptroller Thomas P. DiNapoli. The former treasurer, Dennis …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-former-le-roy-fire-department-treasurer-stole-nearly-50000-public-funds