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Village of Tivoli – Procurement (2015M-79)
… through July 7, 2014. Background The Village of Tivoli is located in the Town of Red Hook, Dutchess County, and has a population of approximately 1,100. The Village is governed by an elected five-member Board of Trustees. …
https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tivoli-procurement-2015m-79Honeoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management and procurement of goods and services for the period July 1, 2012 through … Falls-Lima Central School District is located in the Towns of Mendon, Henrietta and Rush in Monroe County; the Towns of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-andProperty Tax Freeze Credit
… with New York State Tax Law. Background The PTF Credit is intended to reimburse qualified New York State homeowners … and the school district where the homeowner’s property is located must comply with the New York State Property Tax … Key Recommendations Ensure PTF Credit payment data is complete and correct prior to submitting those payments …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditManagement of Internal Controls
… that helped to ensure an ethical business climate and compliance with applicable laws, rules and regulations. … and continues to foster an ethical business climate and compliance with applicable laws, rules and regulations. The … a new independent auditor to help ensure that future regulatory reporting requirements would be in full …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsDiNapoli Releases May State Cash Report
… are easily accessible on his transparency website called Open Book New York ( www.openbooknewyork.com ). …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Franklinville , Town of Jefferson , City of Olean and the Walworth-Seely Public … P DiNapoli today announced his office completed audits of the Village of Franklinville Town of Jefferson City of …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year
… $11.4 billion. This is $550.5 million above last year and $1.7 billion above DOB’s latest projections. “State tax … $19.3 billion, $2.2 billion higher than DOB projections, and $8.5 billion higher than last year at the same time. The … billion due by March 31. January Cash Report Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-state-tax-revenues-2-billion-lower-last-fiscal-yearWestchester County Sisters Charged With Hiding Their Mother's Death to Steal From Retirement System
… State Comptroller Thomas P. DiNapoli and Westchester County District Attorney Anthony A. Scarpino, Jr. … $21,694 in her retirement funds from 2013 to 2015. The two Westchester County residents are charged with Grand Larceny … “We uncovered their unlawful behavior and worked with Westchester County District Attorney Scarpino to …
https://www.osc.ny.gov/press/releases/2019/11/westchester-county-sisters-charged-hiding-their-mothers-death-steal-retirement-systemDiNapoli: State Pension Fund Valued at $233.2 Billion at End of Second Quarter
… environment for the foreseeable future. Still, the Fund is highly diversified and built to weather the ups and downs … (6.23%). The Fund’s long-term expected rate of return is 5.9%. Every three years the Fund is required to undergo an independent Fiduciary and Conflict …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-state-pension-fund-valued-2332-billion-end-second-quarterState Comptroller DiNapoli Releases School District Audits
… and data. In addition, some district computers were used for personal activity, increasing the likelihood of the … to the Comptroller’s auditors or the board of education for review and approval. Sensitive information technology … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1Inspector General
… and empowered it to prevent, detect and deter corruption, fraud, criminal activity, conflicts of interest and abuse … an email to: [email protected] Call To report fraud within OSC: 518-408-4906 weekdays, 8:00 a.m. to 4:00 … to reach the Office of the Inspector General. To report fraud outside of OSC: 1-888-672-4555 weekdays, 9:00 a.m. to …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalComptroller DiNapoli Releases School Audits
… Sidney Central School District – Expenditure Control and Student Achievement (Delaware County) District officials have …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits and Examinations
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Central New York …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli and DA Cacace: Group Home Employees Charged with Stealing Over $47,000 from Residents with Disabilities
… as none of the charges are bail eligible. She is due back in court on July 1. Destiny Galan, 25, of Staten … E felony, and Petit Larceny, a class A misdemeanor. She is set to be arraigned in Tarrytown Justice Court on July 1. … with Westchester D.A. Cacace, we will ensure that justice is served and they are held accountable for their cruel …
https://www.osc.ny.gov/press/releases/2026/06/dinapoli-and-da-cacace-group-home-employees-charged-stealing-over-47000-residents-disabilitiesOversight of Nurse Hiring and Retention
… as of May 2, 2017 and all temporary nurses as of August 1, 2017. Background Health and Hospitals is a public benefit … nurses are conducted by each facility’s Human Resources (HR) department if their annual salary is below $100,000, … profiles attesting that the screenings were completed. The HR Directors at the facilities use Optimizer to ensure that …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionOpinion 94-27
… pursuant to section 200 (Town Law, §200[10]; 24 Opns St Comp, 1968, p 459). The expense of the improvement is to … undertaken pursuant to section 200 (see, e.g., 1981 Opns St Comp No. 81-353, p 385; 32 Opns St Comp, 1976, p 85; 27 … Office with respect to any such act. December 31, 1994 Murray N. Jacobson, Esq., Town Attorney Town of Clarkstown …
https://www.osc.ny.gov/legal-opinions/opinion-94-27Pension Payment Option Election – Divorce and Your Benefits
… All options will pay the member a monthly benefit for life. The Single Life Allowance is the maximum benefit available. Or, a member … “pop up” to the maximum amount payable under the Single Life Allowance option, and all payments will stop when the …
https://www.osc.ny.gov/retirement/members/divorce/pension-payment-option-electionTown of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
… than as a receivables and due to other funds, resulting in an understatement of nearly $3.6 million in the CD fund as of December 31, 2016. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216Niagara County Industrial Development Agency – Project Approval and Monitoring (2015M-93)
… Purpose of Audit The purpose of our audit was to review the IDA’s process for evaluating, approving and … ratios that help determine the potential benefits compared to costs. Not all payments-in-lieu of taxes (PILOTs) were … The Board was not provided adequate information to determine whether businesses achieved the goals stated in …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/niagara-county-industrial-development-agency-projectEast Aurora Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-247)
… Purpose of Audit The purpose of our audit was to review whether the Department’s controls were adequate to ensure that financial activity was properly recorded and … in the Village of East Aurora in Erie County. According to the bylaws, a 13-member Fire Council is responsible for …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/east-aurora-volunteer-fire-department-inc-controls-over-financial