Search
Town of Hamlin – Financial Oversight and Information Technology (2012M-197)
… Purpose of Audit The purpose of our audit was to determine if the Board and Supervisor provided adequate … accounting functions and information technology to properly account for and safeguard Town assets for the … Findings The Board did not provide the necessary guidance to the Supervisor and employees, and did not establish …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197DiNapoli: April Local Sales Tax Collections Up Nearly 46 Percent From 2020
… “The strong collections in April show that the economy is gaining steam, thanks in part to federal aid, more lifts … monthly breakdown) Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-april-local-sales-tax-collections-nearly-46-percent-2020Village of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… to April 30, 2012. Background The Village of Delanson is located within the Town of Duanesburg in Schenectady … and water rent collection process so that one individual is not responsible for receiving, recording and depositing … and water rent payments that ensures each payment received is properly recorded, including appropriate interest and …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Camillus … are not adequate to ensure that financial activity is properly recorded and reported and that department funds …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Syracuse City School District Teacher Pleads Guilty in Time Theft Scheme
… District Attorney William Fitzpatrick announced today that Jason Cecile of the Syracuse City School District’s (SCSD) … to Twilight participants. As the program coordinator, Jason Cecile was in charge of the Twilight teaching schedule. … District Attorney William Fitzpatrick announced today that Jason Cecile of the Syracuse City School Districts SCSD …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-teacher-pleads-guilty-time-theft-schemeTown of Otto – Town Clerk and Tax Collector (2012M-214)
… 1, 2009, to May 25, 2012. Background The Town of Otto is a rural community located in Cattaraugus County, with a … an elected Supervisor and four elected Council members and is the legislative body responsible for overall Town … $8,500 including her own, which totaled $950 and is included in the $4,134. Furthermore, the Clerk discarded …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214Summit Security Services, Inc. (Summit)
… payments the Office of General Services (OGS) made to Summit Security Inc. (Summit) under statewide contract PS65725. Under the contract, OGS paid Summit nearly $2.8 million for security guard and fire safety …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Liverpool Central School District – … by at least $2.7 million. The district may not have sufficient resources to meet its financial obligations … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1Accounts Payable Advisory No. 70
… Subject : Emergency Check Production Reference : Guide to Financial Operations … checking account (“A” Warrant checks) if the State’s check printing facilities close due to an emergency. In such an event, the State will process check payments normally with the exception of two check …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/70-producing-checks-emergency-eventElmont Public Library – Board Oversight and Professional Services (2014M-060)
… July 1, 2011 through April 30, 2013. Background The Elmont Public Library (Library) is located in the Town of Hempstead … Elmont Public Library Board Oversight and Professional Services …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060DiNapoli Announces Sale of $914.3 Million State of New York General Obligation Refunding Bonds
State Comptroller Thomas P DiNapoli today announced the sale of $9143 million State of New York General Obligation Series 2019B Refunding Bonds
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-9143-million-state-new-york-general-obligation-refunding-bondsCompliance With Payment Card Industry Standards
… Transportation Authority (Authority) complies with Payment Card Industry (PCI) security standards. Our audit scope … the public’s confidence and the ability to accept credit card payments. In calendar 2015, the Authority reported 40,822 credit card transactions totaling more than $900,000 in revenue. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsState Agencies Bulletin No. 1007
… Checking Account bank change from Bank of America to Key Bank Affected Employees All employees who receive a New … checks from the General Checking Account maintained by Key Bank. Agency Actions Agencies should notify employees of the bank change from Bank of America to Key Bank. This bank change will have no effect on the current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checksMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… Inpatient claims billed with high (intensive) levels of care that should have been based on less costly "alternate" levels of care, which caused overpayments of $412,737; Claims …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Financial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… OTB Corporations, formed pursuant to New York State Racing, Pari-Mutuel Wagering and Breeding law, are in …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014Opinion 2005-9
… or she was elected to the component school district board prior to July 1, 2005, but was appointed or reappointed to … Union Free School District No. 22 v Wilson , 281 AD 419, 120 NYS2d 483; Chisena v Central High School District , 136 … 1901 and 1914 provide that the persons designated to serve on the central high school district board by a …
https://www.osc.ny.gov/legal-opinions/opinion-2005-9DiNapoli Report Examines Troubling Child Poverty Trends
… or household is considered to be in poverty when they do not have the financial resources to meet basic needs such … by 54% in the nation and 51% in New York, indicative of how meaningful the COVID relief benefits were to households … recommendations to cut child poverty in half in 10 years . I hope our lawmakers will lean into the findings of the …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-report-examines-troubling-child-poverty-trendsThe 80/20 Housing Program (Follow-Up)
… Purpose To determine the extent of implementation of the recommendation in our initial audit report, The 80/20 … To determine the extent of implementation of the recommendation in our initial audit report The 8020 …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followOversight of Campus Foundations (Follow-Up)
… of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations … and corresponding corrective action plans. We issued our initial audit report on February 26, 2018. The audit … were inadequate or contained questionable provisions. Our audit also identified certain questionable foundation …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followDiNapoli: Fiscal Stress Remains Low Among Villages
… to fiscal stress." "Our indicators show fiscal stress is relatively low among New York's villages," said DiNapoli. … 17 cities in New York with non-calendar fiscal years. This is the fifth year DiNapoli's office has assessed levels of …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-fiscal-stress-remains-low-among-villages