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Annual Financial Report
… code in the Annual Financial Report (AFR). For example: Cash must be reported as a positive amount, and negative cash (if any) must be reported (as a positive number) in the …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportState Comptroller DiNapoli Releases School Audits
… Condition (Nassau County) The board adopted budgets for fiscal years 2013-14 through 2015-16 that appropriated a … (Tompkins County) District officials did not apply for all the transportation state aid to which the district was entitled for bus purchases. District officials also did not adequately …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Majority of Cities and Villages Statewide Below Fiscal Stress Threshold
… seven villages and three cities in New York in some level of fiscal stress in 2018. DiNapoli evaluated all … “Our indicators show fiscal stress remains relatively low among New York's villages, while some cities continue to … seven villages and three cities in New York in some level of fiscal stress in 2018 …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-majority-cities-and-villages-statewide-below-fiscal-stress-thresholdComptroller DiNapoli Releases State Audits
… about the timeliness and cost of projects. With respect to debt issuances, 43 percent of survey respondents indicated … Highway Bridges and Repairing Defects (2014-F-9) (Follow-Up) In an initial audit report issued in April 2013, auditors … of red flags within one week, as required. In a follow-up report, auditors found NYSTA implemented the three …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsDiNapoli: State Pension Fund Value $210.2 Billion
… March 31, 2019. The Fund closed the year with an estimated value of $210.2 billion, which is subject to change once returns are fully audited. The Fund’s audited value at the end of state fiscal year 2018 was $207.4 billion. “The Fund’s value continued to grow during its 2019 fiscal year and …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billionState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … addition, officials did not ensure that authorized access to online bank accounts was limited because a dedicated … County) The business manager prepared summary budget-to-actual information and presented it to the board …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsUnified Court System Bulletin No. UCS-152
… day before the date of Termination or Retirement. Earnings End Date: Enter the same date as the Earnings Begin Date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-paymentState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Arlington Fire District , Town of Athens , Baldwin Fire District , Beaver Dams Volunteer Fire Company , Clinton County , Town of Frankfort and the Locust Valley Fire District . "In …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: 26 School Districts in Fiscal Stress
… districts have been designated as fiscally stressed under New York State Comptroller Thomas P. DiNapoli's Fiscal Stress … monitoring system creates an overall fiscal stress score which drives the classification. This year, two school …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former West Ghent Volunteer Fire Company Treasurer Who Embezzled Funds to Bankroll Personal Business
… of Gail E. Cesternino, the former West Ghent Volunteer Fire Company treasurer, for embezzling fire company money to … of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-west-ghent-volunteer-fire-companyDiNapoli: Fiscal Stress Remains Low Among Villages
… In January, DiNapoli released fiscal stress scores for school districts. In September, his office will release … were developed with direct input from local government and school district officials. The changes provide local officials with …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-fiscal-stress-remains-low-among-villagesXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… when the Federal government provides resources to the State and requires the State to use the resources in accordance with specified … the following traits: The provider government (Federal or State) requires the recipient government (State or local) to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsState Comptroller DiNapoli Releases Municipal Audits
… or how any surplus funds will be used and the timeframe for doing so. In addition, the unrestricted fund balance grew … Auditors also determined the board did not contract for an independent audit of its 2019 records, as required by law, or provide for an annual audit of the treasurer’s records. As of June …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Select Financial Management Practices at the Office of Transportation and Parking Operations
… and reasonable. Our audit scope covered the period from January 2, 2014 through December 31, 2018. About the Program … the State University of New York. As of fall 2019, about 26,800 students were enrolled. In addition to semester … TPO had 17,110 IFR expenditures totaling approximately $26 million. Key Findings We identified control deficiencies …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsDiNapoli: 16 School Districts Designated in Fiscal Stress
… designated in some level of fiscal stress under New York State Comptroller Thomas P. DiNapoli’s Fiscal Stress … the current and future budget cycles as one-time federal funds are depleted and state aid is uncertain.” In response …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressDiNapoli: Binghamton Woman Sentenced for Stealing Deceased Father-In-Law's Pension Payments
… Attorney F. Paul Battisti today announced that Joy LaBarr, a 58-year-old Binghamton woman, was sentenced to pay full … fraud and I thank Broome County District Attorney Battisti for partnering with us to ensure she was brought to justice.” … year for stealing nearly $32,000 in New York State pension payments intended for her deceased father-in-law. LaBarr’s …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-binghamton-woman-sentenced-stealing-deceased-father-laws-pension-paymentsDiNapoli: Texas Woman Charged with Stealing Over $65,000 in NYS Pension Payments
… announced the indictment of a 53-year-old Texas woman for allegedly stealing more than $65,000 in New York state pension payments meant for a deceased acquaintance. Christy Gibson, of Smith County, … determined that Gibson used the joint account to pay for entertainment and food. Gibson also made electronic …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-texas-woman-charged-stealing-over-65000-nys-pension-paymentsDiNapoli: State Pension Fund Value $178.1 Billion
… Fund (Fund) earned a 0.19 percent return on investments in the state fiscal year that ended on March 31, 2016. The … delivered a positive return,” DiNapoli said. “We continue to have confidence in our asset allocation for the long term. …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionDiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
… community to fund her social life and gamble with public money,” DiNapoli said. “This was a blatant abuse of her … District Attorney’s Office for their outstanding work on this case," New York State Police Acting Superintendent … by applying one property owner’s payment to another. She spent the funds on, among other things, social outings with …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-fundsState Comptroller DiNapoli and Brooklyn DA Gonzalez Announce Arrest in Check Theft Scheme
… Service for their partnership and outstanding work on this case.” Postal Inspector in Charge of the New York … after depositing the stolen checks. He allegedly spent the money on purchases from Amazon and Door Dash among …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-and-brooklyn-da-gonzalez-announce-arrest-check-theft-scheme