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Village of Washingtonville – Budget Review (B24-6-1)
… review was to determine whether the significant revenue and expenditure projections in the Village of … submitted to the Office of the New York State Comptroller for examination and recommendations. Key Findings The scope … limited by the lack of complete, accurate, and current accounting records maintained by the Village. Specifically, …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1City of Newburgh – Budget Review (B24-6-9)
… the significant revenue and expenditure projections in the City’s 2025 proposed budget were reasonable. Background The City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of … to exceed $15 million to liquidate the accumulated deficit in the general fund as of December 31, 2010. During the time …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9State Comptroller Thomas P. DiNapoli Statement On Governor's Budget And New Proposals
… year ahead. The Governor has put forth an ambitious agenda to move our state forward, while renewing his commitment to … are cautionary signs in the economy and it is wise to live within our means. "While our state's economy is … shared across the state. The Governor is right to focus on how to bring jobs and economic prosperity to all corners of …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposals-0State Comptroller Thomas P. DiNapoli Statement on Governor's Budget and New Proposals
… how to bring jobs and economic prosperity to all corners of the state, and I look forward to working with the Governor … "The state also has the rare opportunity to take advantage of a significant windfall of cash from legal settlement monies, totaling more than $5 …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposalsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Ballston Area Recreation Commission , Longwood Public … collected from each program and did not maintain records of sales or make regular bank deposits for money collected … (Oneida County) The authority monitors the amount of water produced and compares the production to the amount …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-0Livingston County Probation Department – Financial Operations (2016M-404)
… Purpose of Audit The purpose of our audit was to examine the Department’s financial … County is located in central New York and has a population of approximately 65,000. The County is governed by the Board …
https://www.osc.ny.gov/local-government/audits/county/2017/08/04/livingston-county-probation-department-financial-operations-2016m-404Examination of Sunset LG Realty, LLC
… Purpose We examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and … (Downstate). Our objective was to determine whether the bonuses were appropriate and in compliance with the contract. … the contract, Downstate may reimburse Sunset for approved bonuses and other compensation paid to Sunset employees. Key …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcDiNapoli Statement on Sentencing of Special Education Provider
… prosecuting this case and making sure justice was done. “Recent audits by my office have continued to find patterns of … identified fraud and improper use of taxpayer funds in a recent series of audits and investigations of special …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-statement-sentencing-special-education-providerJustice Court Fund: Invoice Billing Program
… the invoice and billing statement, the municipality must make payment of money owed in a timely manner. When payment …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-invoice-billing-programHelping Hands School – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2014. Key Finding Based on a review of a sample of transactions for the year ended June 30, 2014, we … with SED’s requirements. Other Related Audits/Reports of Interest State Education Department: The Arc of Orange …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/helping-hands-school-compliance-reimbursable-cost-manualC.H. Evans Hook and Ladder Company No. 3 – Missing Funds (2013M-194)
… No. 3 is one of four fire companies that collectively make up the City of Hudson Fire Department. The Company is …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/ch-evans-hook-and-ladder-company-no-3-missing-funds-2013m-194State Agencies Bulletin No. 957
… changes to the following forms: TIAA-CREF Action Request (AC 1767) and Application For Refund of Employee TIAA-CREF Contributions (AC 1781). Background To comply with personal privacy laws, … (4) digits of the SSN on the TIAA-CREF Action Request (AC 1767) and Application For Refund of Employee TIAA-CREF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/957-revised-forms-nys-tiaa-cref-eligible-employeesChallenging a Determination – State Police Plan
… paid if they are authorized by law. If you do not meet all the eligibility requirements established by law, you will not … benefit denied can request a hearing: Online: Sign in to your Retirement Online account , click on “Make a … Bureau or call us at 866-805-0990 (518-474-7736 in the Albany, New York area). … State Police Plan …
https://www.osc.ny.gov/retirement/publications/1518/challenging-determinationAdditional Service Credit for Unused, Unpaid Sick Leave – Special 20- and 25-Year Plans
… Unused, unpaid sick leave may be added to your credited service and used in your pension benefit calculation if your employer has chosen to offer the optional sick leave benefit provided by Section … 341(j) of the Retirement and Social Security Law (RSSL). To be eligible for this benefit, you must retire directly …
https://www.osc.ny.gov/retirement/publications/1517/additional-service-credit-unused-unpaid-sick-leaveSouth Huntington Union Free School District – Financial Condition (2016M-132)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Union Free School District is located in the Town of Huntington, Suffolk County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/south-huntington-union-free-school-district-financial-condition-2016m-132DiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… School District officials saved more than $800,000 in health insurance costs by switching carriers and offering employees … and costs associated with the district’s health insurance coverage and pursued a lower cost alternative. This …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costsDiNapoli: Former Crystal Beach Fire Department Treasurer Sentenced in More Than $82,000 Theft
… Court after he stole more than $82,000 from the department for personal expenses and shopping sprees, according to an audit by State Comptroller Thomas P. DiNapoli. “This treasurer abused his community’s trust and sunk so low that he stole the cash raised from fire department …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-former-crystal-beach-fire-department-treasurer-sentenced-more-82000-theftXIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement
… should check with their financial institutions to make sure they have the correct routing and account numbers. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2d-expense-report-paymentTown of Urbana – Supervisor’s Financial Records and Reports (2022M-14)
… accurately assess the Town’s financial condition and make sound financial decisions was compromised. The former …
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-supervisors-financial-records-and-reports-2022m-14City of Little Falls – Financial Condition (2021M-54)
… loans for cash flow. Errors in the 2020 accounting records make it difficult for officials to accurately assess the …
https://www.osc.ny.gov/local-government/audits/city/2021/06/25/city-little-falls-financial-condition-2021m-54