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Comptroller DiNapoli Releases School Audits
… no assurance that all district property can be accounted for. Auditors found that 10 assets valued at $225,307 could … valued at $91,704 were either not tagged or the asset tag information on the tag did not agree with the accounting records. ### For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 2012
… that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges and Direct Deposit … Deposit is reversed due to an overpayment, who request a check exchange, and who request a Payroll Check Reissue for any reason are affected. Background The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2012-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsCOVID-19 Relief Program Tracker
… the SFY 2022-23 Enacted Budget for art and cultural needs outside of New York City. $200 million added in the SFY …
https://www.osc.ny.gov/reports/covid-relief-program-trackerState Comptroller DiNapoli Releases School Audits
… School District , Ossining Union Free School District , Pine Bush Central School District and the Stillwater Central … appropriations, exceeding the 4 percent statutory limit. Pine Bush Central School District – Claims Audit Process … Free School District Ossining Union Free School District Pine Bush Central School District and the Stillwater Central …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1DiNapoli & James: Former Throop Supervisor Pleads Guilty to Stealing $11,000 From Town
… Letitia James and the New York State Police announced. William Tarby pleaded guilty to Grand Larceny in the Fourth … pay full restitution and cannot seek public office again. “William Tarby exploited his position with the town to pay off … basic trust that New Yorkers put in them,” James said. “William Tarby stole from the people he was elected to serve, …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-james-former-throop-supervisor-pleads-guilty-stealing-11000-townOpinion 90-46
… A county is entitled to retain $5.00 of each court index fee of $100.00 collected by a county clerk pursuant to Civil … to a county the county's $5.00 portion of each index fee erroneously paid to the State within the previous three … which amount reflects that portion ($5.00) of each index fee received by the county clerk which should have been …
https://www.osc.ny.gov/legal-opinions/opinion-90-46DiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… depositing checks payable to the school district into bank accounts that she controlled. She also admitted to stealing … of the State Comptroller, Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtDiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund
… The New York State Common Retirement Fund has committed $50 million to a private equity fund managed by Hamilton Lane … that call New York home.” The state pension fund’s $50 million commitment provided the anchor investment in the … SBIC Fund I, launched in 2015, also with an investment of $50 million from the pension fund. The fund will provide …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fundI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… the related financial transactions as well as links to core SFS documentation on the SFS Coach site at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsComptroller DiNapoli Releases School Audits
… his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , North Merrick Union Free School District and the Oswego School District Public … spent appropriately and effectively.” Central Islip Union Free School District – Financial Management (Suffolk County) …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1DiNapoli: Former Durhamville Fire Department Treasurer Arrested for Allegedly Stealing Over $92,000
… of the Durhamville Fire Department, Kimberly Simchik, was arrested for allegedly stealing over $92,000 from the … of the Durhamville Fire Department Kimberly Simchik was arrested for allegedly stealing over $92000 from the …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-former-durhamville-fire-department-treasurer-arrested-allegedly-stealing-over-92000Comptroller DiNapoli Releases School Audits
… fund general fund operations during the 2012-13 fiscal year. Northport-East Northport Union Free School District – … an average of $811,000 of fund balance to fund the ensuing year’s expenditures. However, the district did not use these …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Hampton … District , Roosevelt Children’s Academy Charter School and South Colonie Central School District . “In an era of limited … that were not authorized by the school by-laws or policy. South Colonie Central School District – Internal Controls …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Central School District , Lyons Central School District , Pearl River Union Free School District and the Valhalla Union … whether existing balances are appropriate and necessary. Pearl River Union Free School District – Competitive … Central School District Lyons Central School District Pearl River Union Free School District and the Valhalla Union …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2DiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… likely limiting their ability to monitor compliance with cleaning requirements. In other instances, stewards did not … 2017. The majority of these permits were issued for work near known invasive species, such as giant hogweed. Of the …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesFinancial Condition Analysis (for Board Members)
Performing a regular, timely financial condition analysis can provide board members with valuable information on the current and future state of a local government's finances. Regular analysis can highlight potential fiscal problems and provide information necessary for timely corrective action.
https://www.osc.ny.gov/files/local-government/academy/pdf/financial-condition-analysis-110823.pdfControls Over Tablet and Kiosk Usage by Incarcerated Individuals (2022-S-8
To determine whether the Department of Corrections and Community Supervision provides sufficient oversight to ensure that the independent network, kiosks, and tablets used by Incarcerated individuals are secure, and whether secure messaging accessed by these Individuals complies with...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s8.pdfNon-Revenue Service Vehicles and On-Rail Equipment (2020-S-29)
To determine whether the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) maintains an inventory and consistently retires/disposes of its non-revenue service Highway Fleet Vehicles, and whether LIRR performs preventive maintenance on these vehicles and on-rail equipment ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s29.pdfState Agencies Bulletin No. 2068
… for the bi-weekly Security Supervisors Hazardous Duty Pay, and to provide instructions for payments not processed … Employees in the Security Supervisors Unit (SSPU BU61 and BU91) and who meet the eligibility criteria are affected. … for the biweekly Security Supervisors Hazardous Duty Pay and to provide instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2068-new-security-supervisors-hazardous-duty-pay-eligible-employeesDiNapoli Releases January State Cash Report
… State tax collections totaled nearly $62.7 billion through Jan. 31, a decline of $658.3 million or 1 percent from the … the Financial Plan released with the Executive Budget on Jan. 17. "State tax collections are slightly above Executive … All Funds spending totaled nearly $121.5 billion through Jan. 31, approximately $4.2 billion or 3.6 percent higher …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-report