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State Comptroller DiNapoli Releases School District Audits
… School District – Claims Auditing (Delaware County) The board and district officials did not always ensure claims … quotes for nine claims totaling $18,628. Katonah-Lewisboro Union Free School District – Procurement of Goods and … cost of $55,832 were not recorded on the inventory list. District officials were unable to locate 26 fixed …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… always locate information technology (IT) assets such as laptop computers, tablets and monitors; did not always keep … often failed to safeguard them from theft or damage. As a result, nearly $22 million worth of IT assets purchased or … significant money on IT assets. District officials need to ensure these devices are tracked and protected so …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced the following school audits have been issued. Gorham-Middlesex Central School District – Online Banking Access (Ontario County) District officials did not ensure online banking access was limited to board-authorized users because no one reviewed online …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsAvoiding a Rejected DRO – Divorce and Your Benefits
… NYSLRS, as a governmental plan, has discretion to reject a DRO. Orders … date benefits will be paid to a member or an ex-spouse is the member’s actual date of retirement. Benefits cannot … does not maintain separate accounts for members and ex-spouses. NYSLRS assets are held for investment purposes in …
https://www.osc.ny.gov/retirement/members/divorce/avoiding-rejected-droComptroller DiNapoli Releases School Audits
… , Delaware-Chenango-Madison-Otsego BOCES , East Moriches Union Free School District , Fishers Island Union Free School District , Franklin-Essex-Hamilton BOCES , … participating in the cooperative bid. East Moriches Union Free School District – Budget Review (Suffolk County) …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsDiNapoli: Pennsylvania Man Who Impersonated Deceased Father to Steal $194K in NYS Pension and Social Security Payments Sentenced to 5 Years in Prison
… A Pennsylvania man who stole $194,000 of retirement benefits paid to his deceased father was sentenced today to five years in prison and ordered to pay …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-pennsylvania-man-who-impersonated-deceased-father-steal-194k-nys-pension-and-social-securityComptroller DiNapoli and A.G. Schneiderman Announce Conviction of Atlanta, Ga Resident in Pension Fraud Case
… York State and Local Employees Retirement System. Powell was a New York State pensioner, retired from the Department … retirement system to ensure that no one is cheating it. When we identify fraud, we actively work with law enforcement … County Court Judge Peter A. Lynch, Cook was sentenced to parole with a deferred sentence of three to six years in …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-atlanta-ga-resident-pension-fraud-caseState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … 148, worth $220,708, were not recorded on the district’s original asset list and 18 assets worth $25,022 did not have …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Monitoring of Select Programs (Follow-Up)
… Objective To assess the extent of implementation of the five … aim to provide support and/or services to older adults who need assistance to maintain their independence at home. … by its policies and procedures, leaving NYSOFA with no assurance that AAAs were adequately monitoring the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followOversight of Pupil Transportation Services (Follow-Up)
… to (a) determine and define the qualifications of drivers, monitors, and attendants and to make the rules and … training and safety technique requirements for school bus drivers and school bus safety training instructors and make … District to certify to the Department that its school bus drivers have successfully completed the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followXII.5.M Selecting the Appropriate Handling Code – XII. Expenditures
… can use them. Process and Document Preparation: HANDLING CODE DESCRIPTION A Handling code “A” allows a Business Unit’s courier to pick up a … the Business Unit has not received. For example, it is not appropriate to submit a voucher prior to receipt of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5m-selecting-appropriate-handling-codeSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… (DOF) processes summonses issued to vehicles for parking, red light camera, and sanitation violations. In addition, DOF …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Citizens Hose Company – Board … Unit) This multi-unit audit included 20 individual audits including: eight Counties: Albany, Chautauqua, … P DiNapoli today announced the following local government audits has been issued …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… the 2019 levy significantly exceeded the cap and did not pass the required local law to override the cap. Town of East …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0Management of Capital Projects
… January 1, 2015 to March 4, 2020. About the Program LIRR is the busiest commuter railroad in North America, carrying … Jamaica hub, where customers may change trains to connect to other branches or terminals. The MTA must submit a … the MTA not allowing LIRR to account for inflation when preparing project budgets. Additionally, LIRR’s …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsFormer Lake George Watershed Coalition Director Sentenced to 8-24 Years for Stealing Nearly $250,000 in State Grant Funds
… Coalition, was sentenced today in Warren County court to 8-24 years in prison after a jury convicted him of 6 … send a strong message to the defendant that his ongoing criminal activity will not be tolerated. I thank the … attorney Christine Stevens who jointly prosecuted the case. I also wish to thank the Warren County Sheriff’s …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateSignal Maintenance, Inspection, and Testing (Follow-Up)
… eight operating subdivisions, including Electrical, which is responsible for Power and Signals. Subway track is divided into sections … a State Safety Oversight Program. In New York State, it is the Public Transportation Safety Board (PTSB) that …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followHow to Conduct a Vendor Responsibility Review
… Before soliciting a procurement, you must decide whether you will conduct a vendor … information, such as social security number, personal address, or personal telephone number. This applies whether … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination … Before …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewState Comptroller DiNapoli Releases Municipal & School Audits
… government and school audits were issued. Town of DeWitt – Planning and Zoning, and Recreation Departments’ Collections … investment program. From Jan. 1, 2022 through April 30, 2023, the district earned investment earnings totaling over … which had an average of $13.4 million available for investing. Had officials considered other legally …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-audits