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Saratoga Springs City School District – Procurement (2023M-25)
… $471,156. Safeguard the purchasing agent’s electronic signature. Key Recommendations Comply with purchasing … the purchasing agent maintains custody of his electronic signature and directly supervises the purchase order approval process when others use his signature. Except as specified in Appendix A, District …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/15/saratoga-springs-city-school-district-procurement-2023m-25Village of Owego - Board Oversight and Financial Operations (2018M-101)
… Village officials implemented adequate internal controls to safeguard money in the custody of the Clerk-Treasurer’s … office. Key Findings The Board was unable to sufficiently oversee the Clerk-Treasurer’s duties. The … and bank reconciliations were inaccurate and not prepared for all accounts. Because of ineffective recordkeeping, the …
https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-owego-board-oversight-and-financial-operations-2018m-101Industrial Development Agencies in New York State
… Below is an interactive map developed by the Office of the New York State Comptroller (OSC) that displays summary-level … Performance of Industrial Development Agencies in New York State …
https://www.osc.ny.gov/local-government/industrial-development-agencies-new-york-stateCredit for Previous or Military Service – Article 14 Benefits
… Application to Reinstate a Former Tier 1 or 2 Membership (RS5506) . …
https://www.osc.ny.gov/retirement/publications/1644/credit-previous-or-military-serviceDiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft
… after the close of the fiscal year. The fire district’s full response and Comptroller findings are in the final …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theftDiNapoli: Former Marbletown Fire Chief Arrested for Stealing Over $100K From Department
… fire chief after serving as treasurer, and took advantage of these positions to mislead and betray his department and … demonstrates that public servants who take advantage of their position will be held accountable for their actions. … but instead put his greed first. I applaud the work of the State Police members assigned to this case, the …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-marbletown-fire-chief-arrested-stealing-over-100k-departmentVendor Responsibility Documentation
… Multi-phase project - not initial submission New York State agencies Non-administering agency use of multi-agency … Water, Sewer and Water & Soil Districts The Office of the State Comptroller reserves the right to request a Vendor … Documentation requirements for state contracting entities …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationDiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… up to 28 months to seven years in prison and will pay full restitution as part of the plea. “Deanna Hansen …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherDiNapoli Releases May State Cash Report
… monthly cash report for additional detail, go to http://www.osc.state.ny.us/finance/cbr.htm . DiNapoli's office … on his transparency website called Open Book New York ( www.openbooknewyork.com ). …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportDiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
New York State Comptroller Thomas P DiNapoli Tioga County District Attorney Kirk Martin and the New York State Police today announced that David Shaw the former parks and recreation director of the Village of Waverly pleaded guilty
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsDiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony
… State Comptroller Thomas P. DiNapoli, Madison County District Attorney William Gabor and New York … to our partnership with the New York State Police and the Madison County District Attorney’s Office, he has been … Rapasadi appeared before Judge Patrick O’Sullivan in Madison County Court. He is due back in court on Dec. 2. …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felonyUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… appointment took effect August 1, 2007 at an annual salary capped by law at $109,800. In the same month Ms. … and continued primarily as a means to circumvent the salary for the position set by State law and increase Ms. Hitchens' compensation to a level she agreed to …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsPerformance Incentive Program
To determine whether the RochesterGenesee Regional Transportation Authoritys Performance Incentive Program uses reasonable criteria to measure employee perfor
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programOn-Time Performance
… determine whether Staten Island Railway trains run on time and On-Time Performance (OTP) is reported accurately and completely. The audit covers March 1, 2013 through March … Railway (SIR) operates one train line between Tottenville and the St. George Terminal, where customers can connect with …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceCompliance With the Clery Act
… Purpose To determine whether the State University of New York's (SUNY) 29 State-operated colleges accurately … from financial aid programs. Key Recommendations Develop strategies to enhance compliance with the Clery Act. … Related Audits/Reports of Interest State University of New York: Compliance With the Clery Act (2007-S-121) State …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actOversight of Chronic Absenteeism (Follow-Up)
… and unwelcoming school climates, increase students’ risk for disengagement, low achievement, and dropping out, among …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followCost-Saving Ideas: Legal Requirements
… and School Districts General Municipal Law Section 6-c details procedures for the establishment of, and expenditures … including voter approval requirements. Section 6-d details procedures for the establishment of, and expenditures … not recur annually or at shorter intervals. Section 6-g details procedures for the establishment of, and expenditures …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-legal-requirementsUpstate New York Company Delivers $450,000 Investment Gain To The State Pension Fund
… New York State Common Retirement Fund"™s (Fund) investment in Canandaigua-based ClearMomentum has generated a $450,000 … of companies across the state that the Fund invests in through its In-State Private Equity Investment Program. Since its … The New York State Common Retirement Fund™s Fund investment in Canandaiguabased ClearMomentum has generated a $450000 …
https://www.osc.ny.gov/press/releases/2015/02/upstate-new-york-company-delivers-450000-investment-gain-state-pension-fundDiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… gives the New York State Common Retirement Fund full access to world class global equity investment …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsDiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… Waste Management, Union Pacific and Centerpoint Energy – have agreed to the New York State Common Retirement Fund’s (Fund) request … at each company’s annual stockholders’ meeting. “Investors have the legal right to know how corporate dollars are being … Waste Management Union Pacific and Centerpoint Energy have agreed to the New York State Common Retirement Funds …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spending