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Germantown Central School District – Financial Management (2013M-230)
… in fund balance that was not needed to fund the budgets, and transferred approximately $1.1 million to the District’s … reserves with no documented plan or justification for the excessive funding levels, which effectively allowed it to … 2012-13, levied more real property taxes than necessary and retained large amounts of taxpayer dollars without full …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/germantown-central-school-district-financial-management-2013m-230Long-Term Care Ombudsman Program
… Objective To determine whether the New York State Office for the Aging’s (NYSOFA) Long-Term Care … Use the resulting information to develop and implement strategies to improve access to ombudsman services. … To …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programComptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Agriculture and Markets: Uncollected Penalties (2015-F-8) … uncollectible. This audit also found that there was a lack of a separation of duties associated with the collection of payments. The …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … also exceeded its authority by allowing a third-party vendor direct access to the town’s bank account that, at …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… (Follow-Up) (2015-F-14) An initial report issued in November 2011 determined that certain Metro-North Railroad … determined that these practices cost Metro-North $991,208 in overtime and $216,128 in regular pay, and enriched certain staff and supervisors. …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… its state-issued procurement cards instead of contracting for these services, as SPS purchasing guidelines require. For fiscal years 2009 to 2011, SPS used a procurement card to … vendor instead of engaging in the competitive bids process for printing services in excess of $5,000, as state law …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsDiNapoli: Disgraced Top Officials at School for At-Risk Students Arraigned on Public Corruption Charges
… which serves at-risk students from kindergarten to 12th grade, were arraigned today on an indictment charging … Third-Degree Grand Larceny, and Corrupting the Government in the Second and Third Degrees. Both defendants pleaded not … to the Westchester County District Attorney’s office for partnering with my office and continuing to pursue …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-disgraced-top-officials-school-risk-students-arraigned-public-corruption-chargesNutritional Assistance – Federal Funding and New York
… $7.35 billion total benefits in Federal Fiscal Year (FFY) 2024. SNAP, the nation’s largest food assistance … working or have a working household member. In calendar year 2024, more than half of the average monthly WIC …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… writing, testing, debugging, and maintaining the source code of computer programs. 51085 Project Management …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceState Comptroller DiNapoli Releases Municipal Audits
… The board also did not audit district claims prior to payment and conduct an annual audit of the treasurer’s … Town officials did not always use a competitive process to procure goods and services. Officials did not develop … were communicated confidentially to officials. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… governments using financial indicators including year-end fund balance, cash position, short-term cash-flow borrowing …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… the LIRR had 31% more delays from train car problems last year than in 2019, showing there are still areas that can … age of the LIRR’s fleet has increased from 12 years old in 2013 to 18 in 2022 as delivery has been delayed. The …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityCUNY Bulletin No. CU-644
… Ed Repay State Loan 445 HC Flexible Spending 580 CUNY Medicare Deficiency Flat Rate 581 CUNY Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-644-cuny-retroactive-salary-rate-increases-supervisor-mechanicsComptroller DiNapoli Releases State Audits
… and contract modification was incomplete. New York City Health and Hospitals Corporation (HHC): Management and …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… center capital projects. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-538
… using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-538-cuny-retroactive-rate-increases-and-lump-sum-payment-cementSUNY Bulletin No. SU-148
… the salary increase Affected Employees SUNY employees in Bargaining Unit 08 who meet the eligibility criteria … Effective Date Salary increases may be submitted in Pay Period 7L, paychecks dated 7/23/08. Contract … receive the above appointments after the initial payment in Pay Period 7 but effective on or before July 1, 2011 are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-148-january-1-2008-500-salary-increase-certain-employeesState Comptroller DiNapoli Releases Municipal Audits
… financial reports to the State Comptroller’s Office. Town of North Elba – Cash Collections (Essex County) Auditors … the golf director did not provide adequate oversight of golf course collections. Auditors also found the park … did not ensure employees remitted collections at the end of activities. Frankfort Hill Volunteer Fire Company – …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: NYC DOE Faces Significant Challenges in Closing COVID Achievement Gap
… after federal funding sources dry up at the end of fiscal year (FY) 2025. If revenues do not trend better than … in the years prior to the pandemic was the city’s out-year projections of growth in State education aid. After … new programming will create more than $1 billion a year in recurring costs that have no identified source of …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-nyc-doe-faces-significant-challenges-closing-covid-achievement-gapDiNapoli: New York on Stronger Financial Footing
… New York state ended the 2013-14 fiscal year in the strongest fiscal position in years and was able to deposit $175 million in the Rainy Day Reserve Fund for the …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-new-york-stronger-financial-footing