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Comptroller DiNapoli Releases Municipal Audits
… clerk did not always record, deposit, disburse and report all moneys collected in a timely and accurate manner. The …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… No. 1 , Clifton Park Volunteer Fire Department , Town of Fishkill , Hamburg Industrial Development Agency , Town of … specific guidance to the department treasurer. Town of Fishkill – Audit Follow-Up (Dutchess County) The town has …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases Municipal Audits
… records were inaccurate and unreliable. Fund balances for all funds were commingled in the records, making it … to the board. In addition, the board did not ensure that all claims paid were proper district expenditures. Town of …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… and the Sir William Johnson Volunteer Fire Company . “In today’s fiscal climate, budget transparency and … spent appropriately and effectively.” Delaware County – Vehicle Usage and Disposal (2014M-258) County officials did … not have a recapture clause to recover benefits from the businesses if they did not meet their projected goals. …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Municipal Audits
… Services (Genesee County) The city did not properly award all contracts and has not annually reviewed the procurement … to help ensure that the supervisor properly accounted for all financial activity and adequately segregated financial … any employee in the clerk-treasurer’s office could handle all aspects of a financial transaction. Slaterville Springs …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-releases-municipal-auditsDiNapoli: Two Poughkeepsie Women Arrested for Stealing NYS Pension Checks From Deceased Pensioner
… larceny in the third degree and was arraigned by Judge Scott Volkman in Poughkeepsie City Court. She is due back in …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-two-poughkeepsie-women-arrested-stealing-nys-pension-checks-deceased-pensionerDiNapoli: Syracuse Man Arrested for Allegedly Stealing Over $21,000 in Pension Checks Meant for His Deceased Mother
… “Mr. Glinski allegedly tried to capitalize on his mother’s death by pocketing pension checks meant for her,” DiNapoli … fraud." New York State Police Superintendent Steven G. James said , “Today’s arrest would not have been possible … State and Local Retirement System was not notified of her death until July 2022. Her payments then stopped, and an …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-syracuse-man-arrested-allegedly-stealing-over-21000-pension-checks-meant-his-deceased-motherState Agencies Bulletin No. 2062
… PSA Hours/Units: Number of Hours/Units General Deductions All general deductions for employees whose Payroll Status is … in the employee’s taxable gross and are subject to all employment and income taxes. The adjustments (Earnings … included in the employee’s taxable gross income subject to all employment and income taxes. Federal, State, and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2062-changes-calculation-overtime-and-pre-shift-briefing-eligible-employeesDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… A former treasurer of an Ontario County fire company was arrested for allegedly stealing over … Ontario County District Attorney James Ritts, and Ontario County Sheriff David Cirencione announced today. The defendant, Jill …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000State Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Auburn Enlarged City School District , Bridgehampton Union Free School District , Elmsford Union Free School District , Florida Union Free School …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… School District , Beacon City School District , Charlotte Valley Central School District , Chenango Valey Central School District , East Moriches Union Free School District , Eldred Central … budget complies with the property tax levy limit. East Moriches Union Free School District – Budget Review …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… School District , Beacon City School District , Charlotte Valley Central School District , Chenango Valey Central School District , East Moriches Union Free School District , Eldred Central … budget complies with the property tax levy limit. East Moriches Union Free School District – Budget Review …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… (2017-MS-1) Of the six IDAs examined, auditors found 49 of 155 projects reviewed contained incorrect information, … County Sewer Districts – Financial Condition (2017M-155) County officials have adopted structurally balanced …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… , Village of Old Westbury , Town of Orangetown , Town of Portland , Rockville Centre Housing Authority , Village of … , Westchester Community College and the City of Yonkers . "In today’s fiscal climate, budget transparency and … and a shortfall of $515,000 if revenue estimates from the Parking Violations Bureau are not realized. Police overtime …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… advances from the fire company's credit and debit cards to gamble at casinos in the Finger Lakes, Central New York … the trust of her community," DiNapoli said. "Thanks to my investigators and auditors working with the Sheriff's … District Attorney Ritts for their continued partnership to root out public corruption." "We will take any allegations …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
… A. Tierney today announced the arrest of former Town of Huntington employee Moses K. Johnson, 63, of Huntington, for … failed to notify the bank or the New York State and Local Retirement System of his mother’s death; instead, he …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsState Comptroller DiNapoli Releases Municipal Audits
… audits of Village of Alden , Town of Bainbridge , Cortland County , Franklin County , Town of Liberty , Town of Ulster , City of White Plains and the Wilton Water and Sewer …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… School of Inquiry – Student Enrollment and Billing (Erie County) Certain billings to school districts of residence … Elmont Union Free School District – Financial Condition (Nassau County) The board adopted budgets for fiscal years … North Shore Central School District – Fuel Inventory (Nassau County) District officials have no assurance that fuel …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsAvoca Central School District – Payroll (2025M-14)
… officials accurately pay employees’ salaries and wages? Audit Period July 1, 2022 – January 28, 2025 … supported, authorized by management and accurately paid in accordance with board-approved collective bargaining … during the period July 1, 2022 through October 10, 2024. We reviewed 35 employees’ salaries and wage payments totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-payroll-2025m-14V.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… Category Level 3: Fund Type Level 4: Fund Type (Federal vs. State) Level 5: Total Fund Level 6: Fund/Subfund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accounting