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Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… The Bolivar-Richburg Central School District (District) is located in the Towns of Alma, Bolivar, Clarksville, Cuba, … Genesee and Wirt, in Allegany County. The District is governed by the Board of Education (Board) which comprises …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedVillage of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… to February 6, 2013. Background The Village of Smyrna is located in the Town of Smyrna in Chenango County. The … oversight of the Village’s financial operations. If it is not practicable to segregate the Clerk-Treasurer’s duties, …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… Purpose of Audit The purpose of our audit was to assess the Town’s financial condition and internal … million. Key Findings The Board and Town officials did not adequately monitor the Town’s financial operations and … appropriations are available before funds are expended. Do not permit any fund or appropriation account to be …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20DiNapoli: Syracuse City School District Teacher Pleads Guilty in Time Theft Scheme
… for students in need of support in order to graduate on time. SCSD teachers run the program and receive extra pay for … He also directed certain Twilight teachers to submit false time sheets that stated they were at work. Cecile was … Judge Gordon J. Cuffy in Onondaga County Court. He is due back in court on June 3, 2022. Since taking office in 2007, …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-teacher-pleads-guilty-time-theft-schemeSubmitting Payments for NYSLRS Members – Enhanced Reporting
… offices, staff, etc. Easy. Your payment comes directly to us. Secure. It’s the same system used by banks. Convenient. It saves time, money and paperwork without sacrificing accuracy, reliability or security. If you are not set up to pay through ACH, submit a completed Electronic Debit …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/submitting-payments-nyslrs-membersDiNapoli: Tax Revenues Through May $4 Billion Over Enacted Budget Projections
… State tax receipts through the first two months of State Fiscal Year (SFY) 2021-22 were $4 billion higher … “The strong tax collections through the first two months of the state fiscal year is good news and gives reason for … year from final returns and extension requests. Year-to-date, consumption and use tax collections were $2.9 billion, …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-tax-revenues-through-may-4-billion-over-enacted-budget-projectionsNYS Comptroller DiNapoli: Beware Text Message Scam Targeting Retirees
… New York State Comptroller Thomas P. DiNapoli today warned retirees … other communications that purport to come from the state’s retirement fund and the Office of the State Comptroller, … 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/2021/05/nys-comptroller-dinapoli-beware-text-message-scam-targeting-retireesTown of Clare – Fiscal Stress (2013M-317)
… estimate the amount of fund balance that will be available at year end. As a result, the Board has heavily relied on … estimate the amount of fund balance that will be available at year end. Appropriate only available fund balance to …
https://www.osc.ny.gov/local-government/audits/town/2013/12/04/town-clare-fiscal-stress-2013m-317Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… adequate oversight of the Library’s financial operations for the period July 1, 2011 through April 30, 2013. … elected by the Elmont Union Free School District voters. For the 2012-13 fiscal year, the Library’s budgeted … and pay vendors before submitting claims to the Board for audit and approval. The Treasurer does not have access to …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Town of Alden – Town Supervisor (2024M-105)
… to help ensure funds are safeguarded and accounted for. Because the Board did not receive adequate financial … it was not aware of the Town’s financial status and, as a result, adopted unrealistic budgets. Without adequate … Financial Report (AFR) was overstated by over $76,000 when compared to the cash balances of the accounting records …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105Review of the Enacted Budget: State Fiscal Year 2021-22
… State Fiscal Year 2021-22 April 2021 PDF Version Message from … than a year after the onset of the COVID-19 pandemic in New York, our State continues to recover from the pandemic’s …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22DiNapoli: Investors Expand Corporate Disclosure of Political Spending
… Plum Creek Timber Company, Inc. KeyCorp Dr Pepper Snapple Group Noble Energy Inc. 2 0 12 PG&E Corporation Sempra Energy …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingDiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… Plum Creek Timber Company, Inc. KeyCorp Dr Pepper Snapple Group Noble Energy Inc. 2012 PG&E Corporation Sempra Energy …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingState Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million
… clerk-treasurer of the Village of Addison in Steuben County has been arrested for allegedly stealing more than … residents to systematically steal over a million dollars from her community,” DiNapoli said. “Thanks to the work of my … and she now faces the consequences of her actions. I thank our law enforcement partners for their commitment to …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announceComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… for allegedly stealing campaign funds and lying about money he received from his inaugural committee for personal … his inaugural committee for personal use and his failure to disclose it. "This official allegedly misused campaign … by Executive Attorney General Margaret Garnett. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… not intended to define a funding source such as Federal or Capital or to support a Federal Grant/Customer Contract. Any new … established with a budget control option that includes any form of “Control” (see below section on Budget Control , …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… Enterprise Services Automation (ESA) is a group of PeopleSoft modules that includes Project Costing, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agencies“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… $4 billion in ESSER II funding. In March 2021, the federal government enacted the American Rescue Plan Act (ARP) and …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryXIV.14.B Capital Assets – XIV. Special Procedures
… The major issues related to accounting for capital assets include the following: Criteria for recording general capital assets including infrastructure Recording general …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14b-capital-assetsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea Of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the guilty plea of Melinda “Mindy” Wormuth, the former town … the fourth degree in Saratoga County Court. The Honorable Matthew J. Sypniewski sentenced Wormuth to 10 months of …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-halfmoon-town-supervisor-stealing