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DiNapoli: Audit Cites East Clinton Fire District For Improper Gifts
… improperly paid nearly $35,000 in personal expenses for members, including rent, cable television and college … District officials have not sought reimbursement for the gifts or loans. During the 16-month audit period, auditors … financial oversight, including: Seek reimbursement of gifts and loans made with public money; Adopt written …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-cites-east-clinton-fire-district-improper-giftsOversight of Public Water Systems
… (Department) is providing effective oversight of the State’s public water systems to ensure water is suitable for … Water Act (SDWA). Under SDWA, the EPA sets national limits on contaminant levels – referred to as Maximum Contaminant … oversight includes efforts to ensure that PWSs comply with State Public Health Law and State Sanitary Code (Code) …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsDiNapoli: 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-fundsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Binghamton-Johnson City Joint Sewage Treatment Plant , … Rock Public Library District and the City of Utica. “In today’s fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… deposits to accounts; and ensuring all accounts are used for appropriate business purposes. These weaknesses increased … Compliance with the Reimbursable Cost Manual (2016-S-42) For the three fiscal years ended June 30, 2015, auditors … 2013, concluded that the division did not properly account for or track seized assets. In a follow-up, auditors found …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… dates ranging from Jan. 3, 2012, to Sept. 3, 2021, and account for 15% of the district’s network user accounts. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… Employees in six upstate New York school districts had inappropriate computer access to … academic and personal information must be protected by school districts,” said DiNapoli. “Each of the districts … to expand the scope of this audit and begin examining school districts from every region of the state.” The school …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesXII.8.D Contract Assignments and Sureties – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section outlines the process Business Units … of State Expenditures – Vendor Management Unit vmu@osc.ny.gov For Contract Assignment and Surety Takeover Questions: … Bureau of Contracts 110 State Street – 11th Floor Albany, NY 12236 (518) 474-6494 Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… the “best” front and rear images and sends them to the NY Customer Service Center system electronically, where they are reviewed …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followCompliance With Outcome Reporting Requirements
… (ESD) meets legal and regulatory requirements to report on the outcomes of its programs and initiatives, and whether … the period totaling over $500 million were not reported on at all. ESD had annual reports for only 15 of 173 … ESD meets legal and regulatory requirements to report on the outcomes of its programs and initiatives and wheth …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsList of Agencies That Can Receive Electronic Invoices
The current list of agencies that are eligible to receive electronic invoices through the Vendor SelfService Portal
https://www.osc.ny.gov/state-vendors/portal/list-agencies-can-receive-electronic-invoicesDiNapoli: Rochester Woman Arrested for Stealing $121K in Pension Checks Sent to Her Late Grandmother
… than $121,000 in state pension checks that were sent to her deceased grandmother, New York State Comptroller Thomas … involved.” After Elona Robert’s grandmother retired from her job as a maintenance supervisor for Monroe County in … away in 2017, the state pension system was not informed of her death and checks continued to be sent. When the …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-rochester-woman-arrested-stealing-121k-pension-checks-sent-her-late-grandmotherCost-of-Living Adjustment
… A Cost-of-Living Adjustment (COLA) is a permanent annual increase to … payment option, even if you selected a different option at retirement. Using the Single Life Allowance gives you the … payment, including your total monthly COLA amount, in your Retirement Online account. Sign in to Retirement Online . …
https://www.osc.ny.gov/retirement/retirees/cost-living-adjustmentV.2 Governance – V. Chart of Accounts (COA) Governance
… Governance of the SFS will encompass many topics in the SFS Program … from OSC Business Unit Yes Yes CFDA (Catalog of Federal Domestic Assistance) No Yes Request must be from OSC … No Yes Request must be from OSC Operating Unit No Yes Product Yes Yes Program – Budgetary Yes Yes See Note …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceCity of Newburgh – Budget Review (B24-6-9)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to … revenue and expenditure projections in the City’s 2025 proposed budget were reasonable. Background The City of … proposed annual budgets must be submitted to the State Comptroller for examination and recommendations. Key …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9Opinion 98-5
… This opinion represents the views of the Office of the State Comptroller at the time it was … prepare, authorize or approve the contract or approve payments thereunder; (b) audit bills or claims under the … for inclusion in the official record of the board's proceedings. Based on the foregoing, the submission of a …
https://www.osc.ny.gov/legal-opinions/opinion-98-5Division of Housing and Community Renewal Bulletin No. DH-35
… BU66 Legislative Commissions BU79 IOLA (Interest On Lawyer Account) Fund BU98 Background Chapter 10 of the Laws of 2008 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-35-october-1-2008-increase-location-pay-and-mid-hudsonComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Central Valley School District , Cornwall Central School District , Cuba-Rushford Central School …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsAccountability and Surplussing of Vehicles
To determine whether the Office for People With Developmental Disabilities properly accounted for and surplussed its New York City region vehicles and
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesAkron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses
… and instead used it for personal expenses including paying off his credit card debt and making loan payments," said … Attorney's Office for the Western District of New York, this shameless abuse of the public’s money was exposed. I … Thomas DiNapoli. Sentencing is scheduled for October 30, 2019, before Judge Wolford. … State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expenses