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Oversight of the Farm-to-School Program (2020-S-9) 180-Day Response
To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s9-response.pdfOversight of the Farm-to-School Program (2020-S-9)
To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s9.pdfElectronic Debit Authorization Form (RS5542)
For NYSLRS employers to have payments automatically debited from their account. With direct debit, funds are transferred electronically and securely using the automated clearing house (ACH) system.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5542.pdfPresident of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… $771,000 in public funds by falsifying business records for The Gingerbread Learning Center, Inc., a pre-school serving special needs children on Staten Island. Throughout the course of the … purchase personal items including; landscaping for their home, car and insurance payments for their vehicles, flowers …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsComptroller DiNapoli Releases Municipal Audits
… , Town of Hampton , Town of Hopewell , Pember Library and Museum , City of Rye , Town of Sullivan and the Washington … of the fiscal years 2008 through 2012. Pember Library and Museum – Board Oversight of Financial Activities (Washington … board has taken steps to provide oversight of the library/museum’s financial activities. An accounting firm prepares …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… a Brooklyn school that claimed $800,000 in costs that were not eligible for reimbursement. “The State Education … audit identified $801,859 in reported costs that were not eligible for reimbursement. The audit recommended SED … in New York are predominantly provided by for-profit and not-for-profit private contractors rather than the school …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerComptroller DiNapoli Releases School Audits
… , Newark School District Public Library , New Hyde Park-Garden City Park Union Free School District , North Bellmore Union Free … operations and had not adopted a code of ethics. New Hyde Park – Garden City Park Union Free School District – … School District Pub Library New Hyde ParkGarden City Park Union Free School District North Bellmore Union Free …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Selected Aspects of Discretionary Spending
… Purpose To determine whether Battery Park City Authority discretionary spending was appropriate … years ended October 31, 2011. Background The Battery Park City Authority (Authority) was created in 1968 with the … balanced community of commercial, residential, retail, and park space within its designated 92-acre site." To accomplish …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingState Comptroller DiNapoli Releases Municipal & School Audits
… following local government and school audits were issued. Village of Riverside – Clerk-Treasurer’s Records and Reports (Steuben … city to issue debt to liquidate the deficits. Village of North Haven – Collections (Suffolk County) Village officials …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… reserves by nearly $1.9 million and did not use funds held in six reserves with balances totaling $10 million. Orleans County – Court and Trust Funds Pursuant to a court order, certain assets may be … the timeframes established by town law. As a result, funds were not provided to finance town and county operations …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
… nine recommendations included in our initial audit report, Physical and Financial Conditions at Selected Mitchell-Lama … to provide safe and habitable housing and to maintain the physical and financial integrity of the development, and it … on-site assessments (site visits) of a development’s physical condition as well as fiscal reviews and to provide …
https://www.osc.ny.gov/state-agencies/audits/2025/06/09/physical-and-financial-conditions-selected-mitchell-lama-developments-new-york-city-followNY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… New York State Comptroller Thomas P. DiNapoli and Dutchess County … in December 2015. The bill authorized the Office of the State Comptroller to administer NY ABLE. DiNapoli's office … on non-qualified withdrawals may be subject to federal and state and local income tax and a 10% federal penalty tax. …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea Of Former Halfmoon Town Supervisor For Stealing Campaign Funds
… the Federal Bureau of Investigation for partnering with us to bring this former elected official to justice.” … Disclosure Reports that were filed with the State Board of Elections. The felony complaint relied, in part, on … filing a complaint online at [email protected].us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-halfmoon-town-supervisor-stealingDiNapoli: Corporations to Disclose Political Spending
… today that Goodyear Tire and Rubber Co. and Nisource Inc. have agreed to the Fund's request that they publicly … of the Center for Political Accountability, an advocacy group promoting corporate political transparency and … Wynn Resorts (29.7%); Aetna (26%); United Healthcare Group (25%); Allstate (24.9%); Eli Lilly and Co. (24.8%); …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-corporations-disclose-political-spendingDiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending
… The Brown-Forman Corporation – Withdrawn with agreement Royal Caribbean Cruises Ltd. – Proposal received 32 percent … – Proposal received 34 percent support from shareholders Royal Caribbean Cruises Ltd. – Proposal received 34 percent …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-politicalDiNapoli: NYSLRS Announces Employers' Retirement System Contribution Rates for 2023-2024
… demands caution,” DiNapoli said. “As we move forward with our prudent investment strategy, we remain focused on … Administrators (NASRA), the only other state pension fund with an assumed rate of return lower than New York’s state … beneficiaries. In 2012, DiNapoli began providing employers with access to a two-year projection of their annual pension …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyslrs-announces-employers-retirement-system-contribution-rates-2023-2024State Comptroller DiNapoli Releases Municipal Audits
… related to FFI tax money. Village of Mayville – Online Banking (Chautauqua County) Online banking transactions that were reviewed were appropriate, … reports were 14 days late. Town of Wappinger – Recreation Department Cash Receipts (Dutchess County) Town officials did …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsTown of Stamford - Annual and Claims Auditing (2018M-227)
… Objective Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a deliberate and thorough audit of claims. Key Recommendations Annually audit the records of …
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-stamford-annual-and-claims-auditing-2018m-227Tax Check-Off Technical Amendment
… funds were used during the preceding calendar year. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/tax-check-off-technical-amendmentXII.6.B Land Acquisition Payments – XII. Expenditures
… SECTION OVERVIEW New York State agencies (agencies) acquire real property (i.e., land) either voluntarily, by purchasing … load land acquisition voucher, including coding for the real estate tax reimbursement, the interest on the purchase, … load land acquisition voucher, including coding for the real estate tax reimbursement, the interest on the purchase, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6b-land-acquisition-payments