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DiNapoli: Troy Housing Authority IT Worker Arrested for Secretly Running Private Business on Housing Authority Time
… State Comptroller Thomas P. DiNapoli, Rensselaer County District Attorney Mary Pat Donnelly, and New York State … York State Comptroller Thomas P DiNapoli Rensselaer County District Attorney Mary Pat Donnelly and New York State Police …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-troy-housing-authority-it-worker-arrested-secretly-running-private-business-housingDiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… A former Citizens Hose Fire Company official was charged today with grand larceny in the third … Ontario County District Attorney James Ritts. "This fire official bet she wouldn't be caught as she gambled away … A former Citizens Hose Fire Company official was charged today with grand larceny in the third …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftCity of Glen Cove – Budget Review (B7-16-12)
… the significant revenue and expenditure projections in the City’s preliminary budget for the 2017 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt … the deficit obligations are outstanding. Key Findings City officials are projecting operating surpluses for the …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Long Island Association for AIDS Care
… the reimbursement for employee health insurance (i.e., medical and dental expenses). As a result, we continued our examination of medical and dental expenses claimed for reimbursement by … Assess the authenticity of the altered business records LIAAC submitted to support employee medical and …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… Palsy Association, Inc. Inspire provides a wide array of outpatient, educational, and support services for individuals of all ages and abilities. Inspire is also an SED-approved …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … effectively.” Schenectady City School District – Financial Condition (Schenectady County) The board routinely relied on …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsTowns’ Road Management Plans (2014-MR-2)
… Law requires an annual agreement between the highway superintendent and town board for the expenditure of highway … be worked on and how this work will be funded. The highway superintendent and the board should monitor the plan by …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2State Agencies Bulletin No. 1931
… be made available on the PayServ bulletin board and OSC website as well. See Attachment Agency Actions Agencies must … are available at the Operational Advisories page of OSC’s website. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-eventsAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… controls over reserve funds and movable fixed assets for the period July 1, 2011 through July 5, 2013. Background … by approximately 26 percent. The Board failed to adopt a formalized plan for reserve funds that included the intent, … of June 30, 2013, the District had more than $2 million in a debt service reserve that District officials could not …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… Brooklyn District Attorney Eric Gonzalez today announced the arrest of Latrenda Dixon for the alleged theft of her deceased sister’s retirement checks. Dixon, 52, of the Bronx, is charged with illegally cashing 20 checks in … Brooklyn District Attorney Eric Gonzalez today announced the arrest of Latrenda Dixon for the alleged theft of her …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… was charged this morning with stealing nearly $240,000 in a scam that spanned three years, State Comptroller Thomas … cashed for personal use. He was arraigned this morning in Shawangunk Town Court. “This fire district literally gave … district needed was checks and balances, not blind faith in Mr. Denardo. Thanks to the hard work of my office and …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Access Controls Over Student Information Systems (2014-MR-1)
… often referred to as Student Information Systems (SIS), to store and manage student data in a centralized database. SIS …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Payroll Forms
… PDF ) AC 1588 – Dual Employment/Extra Service Approval Form ( Fillable PDF ) AC 1767 – TIAA Action Request ( … State Payroll Services Payroll Transaction Authorization Form ( Fillable PDF ) AC 3173 – Agency Report of Taxable … ( Fillable PDF ) AC 3202 – Payroll Certification Form ( Fillable PDF ) AC 3206 – Prior Year Social Security …
https://www.osc.ny.gov/state-agencies/payroll/formsDiNapoli: Pharsalia Supervisor Arrested in Alleged $123K Theft
… dollars by using public funds for his pleasure and daily expenses,” State Comptroller Thomas P. DiNapoli said. … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-pharsalia-supervisor-arrested-alleged-123k-theftComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Accruals (Albany County) There is no procedure in place to verify that leave credits earned are in accordance with … leave request form or other formal procedure for employees to request leave time. The process for monitoring, requesting …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1Parkland Alienation (2014-MS-5)
… must receive prior authorization from the New York State Office of Parks, Recreation and Historic Preservation (State Parks) in the form of legislation enacted by the New … or the setting aside of an amount equal to the appraised fair market value of the lands being alienated for the …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/parkland-alienation-2014-ms-555b/c Opportunities for Wartime Veterans and Individuals With Disabilities
… is required for appointment to either program. However, candidates are encouraged to take the civil service exam to … their employment opportunities with New York State. Candidates must meet the minimum qualifications of a position …
https://www.osc.ny.gov/jobs/55bcWaverly Central School District – Financial Condition (2013M-148)
… 26, 2013. Background The Waverly Central School District is located in Tioga and Chemung Counties. The District is … budgets that included aggregate appropriated unexpended surplus of more than $4.7 million, an average of more than … intentionally continue to collect taxes in excess of what is necessary for financing current operations in an …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148Village of Dresden – Clerk-Treasurer’s Duties and Multiyear Financial Planning (2013M-3)
… 15, 2012. Background The Village of Dresden is located in the Town of Torrey, in Yates County, and has a population of 308. The Village is … with the lack of segregation of duties. Document in the Board minutes the results of the annual audit of the …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-dresden-clerk-treasurers-duties-and-multiyear-financial-planning-2013m-3Wyandanch Public Library – Oversight of Library Resources (2013M-399)
… 2011 through September 30, 2012. Background The Wyandanch Public Library is a School District Public Library that is located in the Town of Babylon in … Wyandanch Public Library Oversight of Library Resources 2013M399 …
https://www.osc.ny.gov/local-government/audits/library/2014/11/20/wyandanch-public-library-oversight-library-resources-2013m-399