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Town of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
… responsibilities because he failed to provide oversight of the Bookkeeper, who performs all financial duties, including online banking, on her personal computer. Adequate accounting … Supervisor should: Collect, disburse and maintain custody of all Town funds in accordance with policies, procedures and …
https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03Panama Central School District – Financial Management (2016M-271)
… Key Finding The Board and District officials retained excessive levels of fund balance above the statutory limit. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/panama-central-school-district-financial-management-2016m-271Erie County Soil and Water Conservation District – Cash Receipts and Disbursements (2016M-232)
… system of controls but did not document the system in a written policy. Key Recommendation Adopt written …
https://www.osc.ny.gov/local-government/audits/district/2016/09/09/erie-county-soil-and-water-conservation-district-cash-receipts-and-disbursementsVillage of Webster – Audit Follow Up (2012M-110-F)
… assess the Village’s progress, as of September 30, 2013, in implementing our recommendations in the audit report released in October 2012. Background The Village of Webster is located …
https://www.osc.ny.gov/local-government/audits/village/2013/12/20/village-webster-audit-follow-2012m-110-fChili Public Library – Board Oversight (2015M-130)
… The Chili Public Library is a municipal library located in the Town of Chili in Monroe County and provides services to approximately … all claims prior to payment and document the approval in Board minutes. … Chili Public Library Board Oversight …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130Village of Newark Valley – Capital Planning (2016M-289)
… purpose of our audit was to review the planning process for capital improvements for the period March 1, 2015 through June 30, 2016. Background The Village of Newark Valley is located in Tioga County and has a population of approximately 960. …
https://www.osc.ny.gov/local-government/audits/village/2016/11/18/village-newark-valley-capital-planning-2016m-289Opinion 2024-1
… on the issues discussed in the opinion. NY CONSTITUTION, ART. VIII, § 1, ART. VII, § 8(1); LOCAL FINANCE LAW, §§ 10, 11; PUBLIC HEALTH …
https://www.osc.ny.gov/legal-opinions/opinion-2024-1DiNapoli: Former Wallkill Fire District Chair Sentence in $240,000 Theft
… Former Wallkill Fire District board chair Michael Denardo was sentenced today in … Ulster County Court for stealing nearly $240,000 from the district, State Comptroller Thomas P. DiNapoli announced. …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-former-wallkill-fire-district-chair-sentence-240000-theftFormer Treasurer of Patterson Fire Department Sentenced to 33 Months in Prison for Embezzlement and Filing False Tax Returns
… the PFD. According to documents filed in court, MELIN, a chiropractor, was elected treasurer of the PFD in 2013. … money to support 211 Medical and N.A.S., to make payments on his home mortgage loan and to pay personal expenses, … of defense," said State Comptroller Thomas P. DiNapoli. "My office will continue to work with law enforcement across …
https://www.osc.ny.gov/press/releases/2017/02/former-treasurer-patterson-fire-department-sentenced-33-months-prison-embezzlement-and-filing-falseState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … the board expects to use surplus funds and the timeframe for doing so. As of the 2016-17 fiscal year-end, the level of … 72 percent of operating expenditures, and there is no plan for the use of these surplus funds. City of Newburgh – Budget …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0City of Troy – Budget Review (B18-5-8)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2019 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …
https://www.osc.ny.gov/local-government/audits/city/2018/10/31/city-troy-budget-review-b18-5-8DiNapoli Announces Interim CIO for the New York State Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced his … in Feb. 2015. She has worked in a variety of roles on Wall Street, including emerging markets, interest rates trading … Fund is the third largest public pension fund in the United States, with an audited value of $207.4 billion as of …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-announces-interim-cio-new-york-state-common-retirement-fundState Comptroller DiNapoli Releases Municipal Audits
… Three Town Fire District and the Webster Public Library . "In today’s fiscal climate, budget transparency and … policy. Since 2015, the total combined fund balance in the general and highway funds increased by $450,000. … policy. Since 2015, the total combined fund balance in the general and highway funds increased by $450,000. …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… federal grants; and $118,000 by stealing subcontractors pay and falsifying grant invoices. The Lake George Watershed …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeDiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… and increased operating efficiencies. She and her team have also been innovators in many areas. Among other achievements, they have integrated environmental, social and governance factors … and their families. His trust, support and thoughtfulness have been indispensable. And my colleagues at the Fund have …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundDiNapoli Releases Report on Environmental Funding in New York State
… these assets.” DiNapoli’s report, “Environmental Funding in New York State,”examines DEC funding and workforce in the context of its mission. The report also highlights receipts and spending in several of the state’s major dedicated funds for …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateComptroller DiNapoli Releases School Audits
… his office completed audits of the Bemus Point Central School District , Byron-Bergen Central School District , … reserve. Currently, there is no statutory authority for a district to establish a reserve for post-employment …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1167
… Purpose To ensure use of the revised Direct Deposit Form for NYS … participants in the Direct Deposit program of the revision to the Personal Privacy Law Notification on the Direct … participants in the Direct Deposit program Effective Date(s) Immediately Background In October of 2011, the Office …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1167-revised-personal-privacy-protection-law-notification-direct-depositOversight of the Farm-to-School Program (Follow-Up)
… Objective To determine the extent of implementation of the two … in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9 ). About the Program New …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … Also, village officials did not solicit interest rate quotes from additional financial institutions or prepare … data. … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0