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State Comptroller DiNapoli Releases School District Audits
… were more than necessary. Auditors found the Board of Education did not adopt written policies to ensure that … not establish adequate controls over network and financial application user accounts to prevent unauthorized use, access … government financial records, track state contracts, and find commonly requested data. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… liabilities by $4,129. The justices cannot account for the source of this money. Town of Clifton Park – Information … policies. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsArrochar Meats, Inc.
… Purpose The objectives of our examination were to determine whether the Division of Military and Naval … function or utility, (ii) lacked documentation to support how it selected Arrochar Meats to provide fuel, and (iii) was … Meats for the fuel was reasonable. DMNA purchased 18,960 gallons of fuel from Arrochar Meats days from October 31, …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. East Aurora Union Free School District – Procurement (Erie County) The board and district officials did not always procure goods and services in a competitive manner. Officials did not …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Former Riverside Treasurer Embezzles $80K
… Thomas P. DiNapoli. The former treasurer – Kristina Johnson – was arrested in November by New York State Police … for her actions.” From August 2008 through February 2013, Johnson made $40,846 in extra payroll distributions and … collections from village hall rentals and landfill fees. Johnson also used the village credit card to make $5,000 in …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80kState Agencies Bulletin No. 2157
… ASU Work-Related Clothing Allowance for employees in the Racing Inspector title. Affected Employees: Employees in the … Leave With Pay, or Leave of Absence with an Action/Reason code of Leave of Absence/MLS (Mil Stip); and Has a Comp Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2157-2023-work-related-clothing-allowance-asu-employees-title-racingComptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges Over Alleged Theft of $78,000 in New York State Pension Benefits
… of stealing from the state pension system, you will face stiff consequences," said Attorney General … turned himself in to the New York State Police to face the charge. He was arraigned on the indictment before … and until proven guilty. If convicted, the defendant would face up to five to fifteen years in state prison. The Joint …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-over-alleged-theft-78000-new-yorkState Agencies Bulletin No. 2264
… ASU Work-Related Clothing Allowance for employees in the Racing Inspector title. Affected Employees: Employees in the … Criteria: Employees in Bargaining Unit 02, title of Racing Inspector at the NYS Gaming Commission are eligible to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2264-2024-work-related-clothing-allowance-asu-employees-title-racing-0Comptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… toward the federal Paycheck Protection Program (PPP), a component of the latest coronavirus relief package. Under … be consistent with U.S. Treasury securities. “New York small businesses are facing unprecedented challenges that … men and women out of work,” DiNapoli said. “We’re doing what we can to help small businesses keep employees on their …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionDiNapoli: Former Essex County Fair Treasurer and Willsboro Town Clerk Ordered To Pay Full Restitution for Theft of Nearly $90,000
… Superintendent Steven G. James announced that Bridget Brown, the former treasurer of the Essex County Agricultural … stealing funds from the society and the town. “Bridget Brown abused the trust of multiple communities and treated … James for their partnership in ensuring Bridget Brown was held accountable for her crimes.” “I am thankful …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-former-essex-county-fair-treasurer-and-willsboro-town-clerk-ordered-pay-full-restitutionProposed Regulations
… Such report shall list for each contract the following information: (i) contract or transaction number; (ii) a … considerations given pursuant to the contract during the reporting period and for the life of the contract to date; … set forth in this Part] deadline established by these regulations. Such request should be submitted in writing …
https://www.osc.ny.gov/legislation/proposed-regulationsState Comptroller DiNapoli Releases Municipal Audits
… , Orange County Community College , Village of Ravena and the Westchester County Sewer Districts . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli and AG Schneiderman Announce Conviction in $130,000 Pension Theft
… the conviction of John H. Eydeler III, 66, a resident of Glendale, Arizona, on his guilty plea to Grand Larceny in the … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-130000-pension-theftControls Over Equipment
… with the remaining 57 items, including: 600 infusion pumps, purchased collectively for $1.7 million, were recorded … item without identifying the actual location of the 600 pumps. We were unable to track the 600 pumps. 5 items, purchased collectively for $296,083, were …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… necessary savings might be achieved. PIT receipts, which account for 64 percent of all taxes anticipated to be …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansState Comptroller DiNapoli Releases Municipal Audits
… , Town of Cambria , Town of Canaan , Granville Hook and Ladder Volunteer Fire Company , Town of Lincklaen , … Fire Company and the Ulster County Department of Social Services Preschool and Children and Family Services Unit . … officials obtained quotes from the vendors providing the goods and/or services. Town of Cambria – Capital Projects …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsState Police Bulletin No. SP-180
… Purpose To inform the Division of State Police of OSC’s automatic processing of the 2017 … 425 Repay State Loans/Debt 426 Higher Ed Repay State Loan 428 Dependent Care 433 Total Unemployment Ins Owed 500 … Division of Treasury, per instructions in Payroll Bulletin No. 908 . Checks issued to eligible employees who are now …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-180-2017-maintenance-allowance-mta-increaseDiNapoli: NYC Office Jobs and Space Growing Amid Record Economic Expansion
… an important part of its economy, attracting businesses and workers from around the world," DiNapoli said. "Demand … of square feet of new office space has been developed, and millions more are in the pipeline. In recent years, job … office settings have grown by 15 percent, or 202,000 jobs. Together, the business services sector (which includes …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-nyc-office-jobs-and-space-growing-amid-record-economic-expansionState Agencies Bulletin No. 827
… Purpose To provide procedures to process the lump sum payment for Special Assignment to … a Next of Kin Affidavit and Report of Check Exchange forms have been submitted, OSC will accept a photocopy of these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/827-50000-retroactive-lump-sum-payment-special-assignment-duty-pay-sadState Agencies Bulletin No. 815
… award limit at the time of payment based on the salary in effect on the Pay End Date of the pay period submitted, in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/815-cash-merit-awards-managementconfidential-employees