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Manhasset Union Free School District – Separation Payments (2016M-150)
Manhasset Union Free School District Separation Payments 2016M150
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/manhasset-union-free-school-district-separation-payments-2016m-150East Meadow Union Free School District – Financial Condition (2015M-332)
… Background The East Meadow Union Free School District is located in the Town of Hempstead, Nassau County. The … operates nine schools with approximately 7,200 students, is governed by an elected seven-member Board of Education. … in the appropriation of unrestricted fund balance that is not needed to fund operations. Adopt budgets with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/east-meadow-union-free-school-district-financial-condition-2015m-332Rockville Centre Housing Authority – Claims Auditing and Cash Receipts (2017M-57)
… 2016. Background The Rockville Centre Housing Authority is located in the Village of Rockville Centre in Nassau … to provide low-rent housing for qualified individuals, is governed by a six-member Board of Commissioners. Operating … Ensure that a deliberate and thorough audit of claims is performed before payment is made by someone independent of …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/06/30/rockville-centre-housing-authority-claims-auditing-and-cash-receiptsState Agencies Bulletin No. 1995
… This bulletin is superseded by Payroll Bulletin No. 1995.1. Purpose The purpose of this bulletin is to provide information and processing instructions … at a DOH facility who are represented by PEF or CSEA is .00120. Effective Dates The new overtime rate is effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1995-pilot-program-establishing-temporary-overtime-rate-employees-certainMassapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
… our audit was to examine the District’s budget practices and reserve funds for the period July 1, 2013 through … of unrestricted fund balance that is not needed and not used to fund District operations. Review all reserves currently established and determine if the balances are necessary and reasonable. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/massapequa-union-free-school-district-budget-practices-and-reserve-fundsHewlett-Woodmere Union Free School District – Financial Condition (2016M-402)
… Background The Hewlett-Woodmere Union Free School District is located in the Town of Hempstead, Nassau County. The … operates five schools with approximately 3,000 students, is governed by an elected seven-member Board of Education. … in the appropriation of unrestricted fund balance that is not needed to fund District operations. Ensure reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/27/hewlett-woodmere-union-free-school-district-financial-condition-2016m-402City of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… 1, 2011, to May 31, 2012. Background The City of Beacon is located in Dutchess County, and has a population of approximately 15,500. The City Council is comprised of the Mayor and six Council members who are the … Due to the lack of the use of sequential receipts there is no guarantee that all payments for building permits and …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012mDiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency
… and be more accountable to the public. “My goal is to shed light on these types of entities – share what we know and what we have yet to fully understand,” said DiNapoli. …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparencyVillage of Scotia - Parking Tickets and Justice Court Operations (2019M-44)
… officials properly account for and enforce the collection of issued parking tickets. Determine whether Justice Court … unpaid parking tickets totaling $354,705 outstanding as of July 31, 2018. The Clerk used her discretion to forgive … or $6,924 less than the $43,349 recorded in the system as of July 31, 2018. Key Recommendations Ensure current …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/06/07/village-scotia-parking-tickets-and-justice-court-operations-2019m-44State Contract and Payment Actions in August
… payments. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Agriculture & …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-august2020 December - Reporting to the Justice Court Fund: Violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program
Reporting violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program (New York Laws of 2019, Chapter 145)
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory-december-2020.pdfComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea by New Jersey Man Resolving Allegations of Theft of Over $78,000 in New York State Pension Benefits
… our state pension system from waste and abuse.” This case is the latest investigation conducted as part of Operation … the New York State and Local Retirement System. The case is being handled by Assistant Attorney General Christopher … the Public Integrity Bureau. The Public Integrity Bureau is led by Bureau Chief Daniel Cort and Deputy Bureau Chief …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-new-jersey-man-resolving-allegations-theftComptroller DiNapoli and A.G. Schneiderman Announce Charges Against New Jersey Woman in Alleged Theft of Over $162,000 in New York State Pension Benefits
… degree, a class C felony, in Albany County Court. Miller is alleged to have stolen over $162,000 in pension benefits … not guilty. The charges are accusations and the defendant is presumed innocent unless and until proven guilty. If … in state prison. The Joint Task Force on Public Integrity is a cooperative effort between Comptroller DiNapoli's and …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-charges-against-new-jersey-woman-alleged-theft-overDiNapoli: Former Pulteney Fire District Treasurer Sentenced in $6,800 Theft of Fire District Funds
… said. “The ultimate safety net for all fire districts is to use fiscal checks and balances. I thank Steuben County …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-former-pulteney-fire-district-treasurer-sentenced-6800-theft-fire-district-fundsTown of Riverhead – Allocation of Administrative Costs (2012M-247)
… to September 30, 2012. Background The Town of Riverhead is located in Suffolk County and has a population of approximately 33,500. The Town is governed by a Town Board which comprises five elected … other funds. However, we found that the allocation method is not based on the cost of actual services provided. …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-riverhead-allocation-administrative-costs-2012m-247DiNapoli: Capital Planning Problems Persist at NYRA
… and seeing to its most pressing capital needs.” NYRA is a not-for-profit corporation that operates New York … New York State, some of the revenue from this facility is directed to NYRA for enhanced purses, operational support … obligation for Longshots could be about $4.4 million. It is probable that many of the costs NYRA is now facing could …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraCentral New York Regional Market Authority – Internal Controls Over Selected Financial Operations (2015M-235)
… Background The Central New York Regional Market Authority is located in the City of Syracuse in Onondaga County and was … Oneida, Onondaga, Oswego and Wayne counties. The Authority is governed by a 13-member Board of Directors composed of 12 …
https://www.osc.ny.gov/local-government/audits/public-authority/2015/12/31/central-new-york-regional-market-authority-internal-controls-overDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… As a result of an audit and investigation by New York State Comptroller Thomas P. DiNapoli, the former clerk of the town of Rosendale justice court will make full restitution after admitting to stealing … As a result of an audit and investigation by New York State Comptroller …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsState Comptroller DiNapoli and Brooklyn DA Gonzalez Announce Arrest in Check Theft Scheme
… and using a stolen identity to further his scheme. Galker is accused of thefts totaling $31,149, including a $1,148 … for area charities. “Stealing from one’s community is deplorable, but it is particularly heinous that this defendant allegedly stole …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-and-brooklyn-da-gonzalez-announce-arrest-check-theft-schemeSpecial 25-Year Plan for County Probation Department Peace Officers (Sections 89-t and 603(p))
… members about 25 year special retirement plan for peace officers who serve in the probation department …
https://www.osc.ny.gov/retirement/publications/special-25-year-plan-county-probation-department-peace-officers-sections-89-t-and-603p