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Town of Warsaw – Tax Collection Remittance (P1-24-22)
… Collector (Clerk) remitted all collections as required by New York State Town Law (Town Law). Key Findings The … (County) Treasurer within the timeframes established by Town Law Section 35. As a result, funds were not provided … million to the Supervisor at least weekly and as required by Town Law. The Clerk made one payment totaling …
https://www.osc.ny.gov/local-government/audits/town/2025/01/17/town-warsaw-tax-collection-remittance-p1-24-22State Comptroller DiNapoli Statement on 2025 State of the City Address
… than a year ago, enabling the initiatives proposed today to make the city more affordable for working-class New Yorkers,” … Report Update on New York City Staffing Trends (May 2024) New York City Industry Dashboards New York City Agency …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-2025-state-city-addressState Comptroller DiNapoli Releases Audits
… on 32 inpatient claims that reported 96 consecutive hours or more of mechanical ventilation services. In a follow-up, … ongoing conditions that could negatively affect the health or safety of clients. In a follow-up, auditors found OMH has … assurance the office has provided a complete catalogue or established a schedule for making the data public, as …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… for eight of the 13 months in the audit period; or prepare bank reconciliations. Adequate cash collection controls were … overtime. Auditors reviewed 169 overtime request forms and the associated time sheets for five facilities and … overtime pay totaling $78,595 and determined that 100 forms lacked the reason officials paid overtime totaling …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsVI.1.A Budgetary Chartstrings – VI. Budgets
… Budgetary Chartstrings include: Business Unit, Department, Program, Fund, Account and Budget Reference. Example of a … numeric range from 0000 to 9999 for its use. The first 200 codes in the range are reserved for “budgetary only” values. … Level 3 and below: Agency/Entity organization concepts PROGRAM Information captured in this chartfield relates …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Halcottsville Fire Department , Town of Rush , Willsboro Fire Department and … to reduce recurrence rates of child abuse and neglect. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Eligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits
… with a reduced benefit between ages 55 and 62. 1 For all tiers, if you recently changed employers, you may be …
https://www.osc.ny.gov/retirement/publications/1513/eligibility-benefit-and-filingState Comptroller DiNapoli and District Attorney Scarpino Announce Arrest in $60K Pension Payments
… New York State Comptroller Thomas P. DiNapoli and Westchester … degree after she allegedly pocketed her deceased mother's pension totaling $60,285 to pay cellphone bills, a car loan, … bank account open in order to collect her mother's pension payments. "Ms. Rose thought she could deceive the retirement …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-and-district-attorney-scarpino-announce-arrest-60k-pension-paymentsState Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Caledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… Town of Caledonia in Livingston County, and is governed by a five-member Board of Directors. The Department reported … and procedures for financial operations other than the by-laws, which were not adequate or consistently followed. … to adopt the statutorily required code of ethics. The by-laws do not address all areas of financial operations and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialBolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… and Wirt, in Allegany County. The District is governed by the Board of Education (Board) which comprises seven … officials have consistently over-estimated expenditures by a total of $7.1 million and increased the tax levy by 23 percent. These budgeting practices generated …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedTown of Dresden – Board Oversight of Financial Activities (2012M-191)
… of the subsequent years and did not file its 2012 property tax cap computation with OSC. Our calculation of the property tax cap limitation resulted in the Town property tax levy exceeding the cap limit by approximately $11,800. …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191State Comptroller DiNapoli Releases School District Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits were issued
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsVillage of Delanson – Internal Controls Over Selected Financial Operations (2012M-232)
… department head approval and quotes or bids as required by Village policy. Make disbursements only for those claims audited and approved by the Board. Segregate duties within the tax and water rent …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-delanson-internal-controls-over-selected-financial-operations-2012m-232State Comptroller DiNapoli Releases Municipal Audits
… City officials properly planned and monitored the project by establishing a sound process for overseeing project … million in interest and financing costs over 30 years by obtaining a $15 million interest-free loan and securing … for audit services totaling $25,200, although required by policy. In addition, officials could not provide …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1864
… Actions OSC will process CLEFR transactions as submitted by GOER and CSEA. The amount will be added through Time Entry … deposit advice statement. PEF: A letter will be sent by the Governor’s Office of Employee Relations to affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1864-certification-licensure-and-exam-fee-reimbursement-clefr-2020Town of Ballston – Water Fund Financial Operations (2012M-258)
… we found the water fund balance was overstated by at least $271,264. The majority of this overstatement was … Department so that incompatible duties are not performed by the same employee. … Town of Ballston Water Fund Financial …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-ballston-water-fund-financial-operations-2012m-258Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: State Pension Fund Investments Return 11.55% for State Fiscal Year 2023-24
… fiscal year. Employer contribution rates are determined by investment results over a multi-year period along with … in publicly traded equities. The remaining Fund assets by allocation are invested in cash, bonds and mortgages …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-state-pension-fund-investments-return-1155-state-fiscal-year-2023-24Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits