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DiNapoli: Former Clerk Padded Her Pay With Town Funds
… those who prey on the unsuspecting public." Green, 30, is charged with third degree grand larceny, two counts of … on her own recognizance. Her next court date is Nov. 30. As the clerk to the supervisor for the Town of Minerva, … have led to more than 130 arrests and more than $30 million in restitutions since 2011. Since taking office in …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-former-clerk-padded-her-pay-town-fundsRecruitment Events
… for information or help with the application process. Public Events Date Event Time May May 14 Albany Job Fair … the Office of the New York State Comptroller at an event in your area …
https://www.osc.ny.gov/jobs/eventsOversight of Chronic Absenteeism (Follow-Up)
… of Chronic Absenteeism (Report 2017-S-52 ). About the Program Chronic absenteeism is a widespread problem, defined … climates, increase students’ risk for disengagement, low achievement, and dropping out, among other issues. … the Department’s goals of increased student engagement and achievement. The Department had taken steps to address …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followOrchard Park Public Library – Audit of Claims (2016M-191)
… Purpose of Audit The purpose of our audit was to review the Library’s claims auditing process for the … of the Buffalo and Erie County Library System according to a written contract, which also contains the Library’s … Findings The Board did not audit and approve claims prior to payment. The Board did not adopt a claims audit policy. …
https://www.osc.ny.gov/local-government/audits/library/2016/08/19/orchard-park-public-library-audit-claims-2016m-191Oversight of Child Protective Services (Follow-Up)
… to encourage more complete reporting of child abuse and maltreatment, provide for the swift and competent investigation of such reports, protect children from further abuse or maltreatment, and provide rehabilitative services. OCFS is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followDiNapoli Announces Decrease in Pension Contribution Rates for FY 2016-17; Lowers Assumed Rate of Return
… Thomas P. DiNapoli announced the New York State and Local Retirement System (NYSLRS) employer contribution rates will … 15 percent. While the average contribution rate for the Police and Fire Retirement System (PFRS) will decrease from …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-decrease-pension-contribution-rates-fy-2016-17-lowers-assumed-rate-returnUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… was identified, COVID-19 infection and death rates among New York State nursing home residents soared. Infection control is an …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followDiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… Strong revenue growth may allow New York City to generate at least an additional $2.4 billion in …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsGeneric PINs
… Purpose The objective of our examination was to determine whether DEC’s use of fuel cards complied with … and DEC does not have sufficient controls in place to ensure all fuel purchases are appropriate. DEC officials … our Office’s report 2006-BSE-11-006 issued on May 16, 2008 to assign unique PINs to individual employees, consistent …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsWilliam Floyd Union Free School District – Payroll (2016M-165)
… The William Floyd Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, … process. The District does not have adequate procedures in place to ensure overtime is preapproved, and District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/william-floyd-union-free-school-district-payroll-2016m-165DiNapoli: New York on Stronger Financial Footing
… Franchise Tax and reducing the top corporate tax rate from 7.1 to 6.5 percent; increasing the threshold value …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-new-york-stronger-financial-footingNew York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan
… serve in the office he cared so deeply about and worked so hard to make effective." … Edward Regan was a giant among men …
https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-reganWyandanch Public Library – Oversight of Library Resources (2013M-399)
… was to assess internal controls over the management of Library resources for the period July 1, 2011 through September 30, 2012. Background The Wyandanch Public Library is a School District Public Library that is …
https://www.osc.ny.gov/local-government/audits/library/2014/11/20/wyandanch-public-library-oversight-library-resources-2013m-399DiNapoli: Former Riverside Treasurer Embezzles $80K
… purchases, according to an audit released today by State Comptroller Thomas P. DiNapoli. The former treasurer – Kristina Johnson – was arrested in November by New York State Police based on information provided by DiNapoli’s …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kDiNapoli: Former Town of Marion Court Clerk Charged With Pocketing Court Fines and Fees
… in court fines, fees and surcharges. “The defendant went to great lengths in her attempt to cover up her alleged theft … and the NYSP for their hard work and cooperation. This is a clear example of agencies from State and Local … Arraignment Procedure before Judge Marsha Williams. She is due back in court on March 22nd. The charges filed in this …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-town-marion-court-clerk-charged-pocketing-court-fines-and-feesState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of Children and … not yet developed a written, comprehensive statewide plan for implementing the program. In a follow up, auditors found … auditors identified $253,494 in ineligible costs that the school claimed for state reimbursement including $122,966 in …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsDiNapoli Urges NYC to Continue to Prepare for Shifting Fiscal Landscape
… If wages were to rise at the projected inflation rate without offsetting savings, costs would increase beyond …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-urges-nyc-continue-prepare-shifting-fiscal-landscapeAmani Public Charter School – Payroll and Timekeeping (2015M-46)
… Purpose of Audit The purpose of our audit was to examine the School’s payroll and … The Amani Public Charter School, located in the City of Mount Vernon, is a public school that is not under the …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/11/22/amani-public-charter-school-payroll-and-timekeeping-2015m-46DiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… P.S. 153 (Queens) and a $1.9 million COMPASS contract at I.S. 77 (Queens). DiNapoli’s audit found: Ridgewood … own audit of Ridgewood and recover any duplicated costs it can identify. There were no remaining applicants available to place at Ridgewood and fill the open jobs. The agency’s full …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsOversight and Monitoring of the Universal Pre-Kindergarten Program
… adequacy of the New York City Department of Education’s (DOE) monitoring of Universal Pre-Kindergarten (UPK) programs’ … 2018 to verify information subsequently provided by the DOE. About the Program The UPK program was established … expanded UPK program is administered and overseen by the DOE’s Division of Early Childhood Education (DECE), which …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-program