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State Comptroller DiNapoli Releases Municipal Audits
… on limited procedures, it appears that the town has made modest progress implementing corrective actions. Track state …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-auditsSecurities Coordinating Committee
… Order of the Governor in 1977 and expanded in 1983 to coordinate the scheduling of debt offerings by the State, … supplied by the participating organizations and is subject to change without notice, questions about any particular bond sale should be directed to the issuing agency. Member organizations include: Battery …
https://www.osc.ny.gov/debt/securities-coordinating-committeeKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
To determine whether the costs reported by Kids First on its Consolidated Fiscal Report were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and the Consolidated Fiscal and Reporting Manual
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Lyndon – Town Clerk’s Collections (Cattaraugus County) The … in a timely manner. Collections totaling $7,050 or 49% of the collections recorded from Jan. 1, 2020 through May 6, … as required. The board did not perform an annual audit of 2020 records, as required. Town of Machias – Supervisor’s …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… deposit all tax collections within 24 hours as required. In addition, the clerk did not remit real property tax … collections to the town supervisor or the county treasurer in a timely manner. Town of Owasco – Financial Management and … did not adopt an adequate reserve policy, which resulted in the unrestricted general fund balance to increase to an …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits-0Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… condition and internal controls over cash disbursements for the period January 1, 2011, through April 30, 2012. … adequately segregated. The Supervisor is responsible for preparing and disbursing checks, preparing monthly bank reconciliations, recording cash …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20Town of Reading – Financial Management (2013M-217)
… The Town comingled cash for various funds but did not account for cash separately by fund until the year-end … not provide any documentation to indicate that any of the reserves were properly established pursuant to General … fund balance for the ensuing year that is available. Account for cash balances by fund continually. If needed, …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-reading-financial-management-2013m-217Town of Ellicott – Justice Court (2015M-111)
… the Court’s financial activity for the period January 1, 2011 through April 21, 2015. Background The Town of … on an annual basis. Evidence of an audit indicating the tests performed, the records reviewed and the results of the … the Courts financial activity for the period January 1 2011 through April 21 2015 …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/11/13/town-ellicott-justice-court-2015m-111State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Danby Fire District – Claims Audit (Tomkins County) The board did not adequately audit claims. They authorized some unallowable claims to be paid prior to the audit. The district made 14 disbursements totaling more …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Bornhava – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bornhava on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. The reimbursement rates are based on financial information, including costs, that Bornhava reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualNYS Common Retirement Fund Contacts
… Global Equities [email protected] Manuel Casanga, Real Estate & Real Assets [email protected] Leo Chenette, In-State …
https://www.osc.ny.gov/common-retirement-fund/resources/nys-common-retirement-fund-contactsComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… Investigator Sylvia Rivera and Deputy Investigator John McManus. The Attorney General’s Investigations Bureau is … Audit Section is led by Chief auditor Edward J. Keegan Jr. Also assisting in the investigation was Analyst Katharine …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardDiNapoli: Pandemic Necessity and Opportunity Fuel Business Growth in New York City
… businesses with fewer than five employees grew over 10% in New York City during the COVID-19 pandemic, according to a … Thomas P. DiNapoli. The report details the growth in New York City’s small businesses, the industries that were … easily online.” The overall number of businesses rose 6.5% in New York City compared to 17.4% nationally from the first …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-pandemic-necessity-and-opportunity-fuel-business-growth-new-york-cityXII.8.B Matching – XII. Expenditures
… on every voucher that references a purchase order, except when the Payment Method on the purchase order is the … on all vouchers that reference a purchase order, except when the Payment Method on the purchase order is the … must address match exceptions before a voucher processor can submit a voucher into workflow. An agency can view match …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingDiNapoli: New York City's Government Workforce Expected to Increase for First Time Since Pandemic
… accelerating hiring since the pandemic and has increased civil service exams and outreach to potential applicants … Services (DCAS), which administers the city’s civil service system, reports it has reduced the median time … FY 2023. The number of applications received for all DCAS civil service exams increased, from 75,489 in FY 2021, to …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-new-york-citys-government-workforce-expected-increase-first-time-pandemicDiNapoli: Former Pulaski Assistant Village Clerk Charged in Theft of Fees
… DiNapoli. Dillabough, 34, of Sandy Creek, was charged with grand larceny in the third degree and corrupting the …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-former-pulaski-assistant-village-clerk-charged-theft-feesDiNapoli Audit Praises Waterville Central School District
… Waterville Central School District, located in Oneida County, is … for fingerprint-supported background checks. Waterville Central School District is located in the village of … Waterville Central School District located in Oneida County is …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtDiNapoli: Tax Collector Faked Her Personal Tax Payments
… violation of her public duty,” DiNapoli said. “I thank District Attorney Mary Rain and the St. Lawrence County …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsDiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… Thomas P. DiNapoli and U.S. Attorney for the Southern District Preet Bharara, was sentenced today to a year and one …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000Geddes Town Clerk Charged in $30K Swindle
… Clerk Shannon Carhart for allegedly pocketing $30,000 in a health care coverage scam. Carhart, 43, of Syracuse, enrolled in the town’s health insurance after telling officials and falsifying … $6,000 from the town meant for employees who opted out of health insurance coverage. In addition, Carhart cost the town …
https://www.osc.ny.gov/press/releases/2019/04/geddes-town-clerk-charged-30k-swindle