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True North Rochester Preparatory Charter School - Financial Oversight (2019M-206)

… Key Recommendations Take a more active oversight role in School finances. Negotiate written agreements that contain … Ensure all services and benefits stipulated in the contractual agreement are received and pay only for … Appendix D includes our comments on issues raised in the School’s response letter. …

Berkshire Fire District - District Operations (2020M-40)

… and services, and maintain a record of quotes obtained for purchases. Establish a comprehensive fixed asset policy …

Eastport-South Manor Central School District – Building Safety (2020M-18)

… deterioration. Institute a comprehensive maintenance plan for all major building systems. Ensure that a visual building …

Margaretville Central School District – Financial Management (2020M-46)

… to fund operations. Reduce surplus fund balance to comply with the statutory limit and use excess funds in a manner …

Town of Pelham - Information Technology (2019M-77)

… officials did not provide IT security awareness training for individuals who used Town IT assets. Town Board and …

Bemus Point Central School District - Financial Management (2019M-216)

… to comply with the statutory limit and use the excess funds in a manner beneficial to taxpayers. District officials …

City of Batavia – Physical Accessibility to Programs and Services (S9-24-43)

… landing at the top of curb ramps along the accessible route and an accessible entrance that provides direct access …

City of Rome – Physical Accessibility to Programs and Services (S9-24-40)

… accessibility at selected facilities. Specifically:  54 components at the City Hall, such as accessible parking …

Town of Islip Industrial Development Agency – Controls Over Payments in Lieu of Taxes (PILOTs) (2014M-249)

… Agency properly billed, collected and distributed payments in lieu of taxes (PILOT) in a timely manner for the period January 1, 2013 through … recreation facilities. The Agency, which was established in 1974, is located in the Town of Islip and is governed by a …

Edmeston Fire District – Claims Auditing and Annual Financial Reporting (2024M-116)

… and have initiated or indicated they planned to initiate corrective action. …

County of Oswego Industrial Development Agency – Revolving Loan Programs (2014M-356)

… Purpose of Audit The purpose of our audit was to evaluate the Agency’s revolving loan fund programs for the … is an independent public benefit corporation created to promote, develop, encourage and assist in acquiring, … authorized by statute. The Agency has no formal process to compare current and projected jobs at the time of …

State Comptroller DiNapoli Releases Municipal Audits

… certain significant revenue and expenditure projections in the 2020-21 adopted budget are not reasonable and other … was authorized to adopt a budget that included a levy in excess of the tax levy limit. Find out how your government … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the  …

Matter of Merton Simpson v. Department of Civil Service

… here . If you’re on the list, contact Attorney General’s Litigation Bureau at (518) 776-2300 to learn if you’re …

Alternative and Out-of-Service Death Benefits – State Police Plan

Alternative and Out-of-Service Death Benefits – Special 20- and 25-Year Plans

… Out-of-Service Death Benefit If you are a vested member with at least ten years of credited service, but you have not …

Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills

… pleaded guilty to one count of Offering a False Instrument for Filing in the Second Degree, a class A misdemeanor. … Division of Investigations conducted the investigation for the Office of the State Comptroller. Assistant Attorneys …

DiNapoli: Town of Altona Official Misused $23,500

… altered receipts to show a lower amount collected from the park director and code enforcement officer. DiNapoli’s auditors found that $18,586 in park and recreation fees, $4,146 in code enforcement fees and … nearly $338,000; The bookkeeper altered copies of 19 park-fee receipts to show a total amount of nearly $10,709 …

DiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds

… obtain $24,915 in grant proceeds under the New York Main Street Program. United States Attorney Freedman stated: “The … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …

Compliance With Jonathan’s Law (Follow-Up)

… Objective To assess the extent of implementation of the three recommendations included in our initial audit report, Compliance With Jonathan’s Law (Report  2017-S-67 ). About the Program In February 2007, … To assess the extent of implementation of the three recommendations included in …

Management of Invasive Species

To determine if the Department of Environmental Conservation was effectively managing invasive species to prevent and mitigate the harmful effects of invasive species populations in New York State