Search
City of Glen Cove – Budget Review (B7-16-12)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2017 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt totaling … City of Glen Cove Budget Review B71612 …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Accounts Payable Advisory No. 37
… Subject: The Importance of Reconciling Credit Card Charges Guidance: Timely reconciliation of credit card charges helps make sure charges are appropriate … paid for. However, some agencies have not reconciled their credit card charges timely. In fact, some unreconciled …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsState Comptroller DiNapoli Releases Municipal Audits
… maintained or that it received written financial reports to manage operations or ensure bank reconciliations were … audit of the secretary-treasurer’s accounting records for 2020 through 2022. The board also did not properly audit claims prior to payment. Of the 108 claims totaling $209,006 that auditors …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of City of Long Beach , Town of Minisink , Village of Tannersville and Town of Wales . "In … P DiNapoli today announced his office completed audits of City of Long Beach Town of Minisink Village of Tannersville and …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Statement on New York City Financial Plan
… help residents access state relief programs, including for small businesses, and that the federal government reallocate …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… Jaeger will be arraigned today in Chautauqua County Court in front of Judge David W. Foley. The arrest was a result of a joint … is presumed innocent until and unless proven guilty in a court of law. Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000DiNapoli: Orange County Resident Arrested for Stealing Her Late Mother’s Pension Benefits
… and the New York State Police today announced that Valerie White, of Middletown, was arrested and charged with grand … $51,532.64 of her late mother’s pension payments. “Ms. White thought she could get away with hiding her mother’s … were deposited into the bank account she had shared with White. White, 57, withdrew approximately $8,000 in cash from …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-orange-county-resident-arrested-stealing-her-late-mothers-pension-benefitsState Comptroller DiNapoli Releases Municipal Audits
… missing or deleted cashbook entries had a proper audit trail and documentation. In addition, the town board did not …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1Collection and Use of the Motor Vehicle Law Enforcement Fee
… all Fee revenue due to the State and whether the Division of Criminal Justice Services (Division) and the Division of State Police (State Police) have ensured that …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeXVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… refer to Chapter XII, Section 3 – Record Retention – Accounts Payable Vouchers and Land Claims and Chapter XIII, Section 3 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsComptroller DiNapoli Releases Municipal Audits
… of Brookville , Village of Canajoharie , Fairport Public Library , Ravena-Coeymans-Selkirk Community Library , Rockland County and Town of Saugerties . “In … through competitive bids or quotes. Fairport Public Library – Financial Management (Monroe County) The board did …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsCity of Lockport - Budget Review (B19-1-7)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed … 147 of the Laws of 2015 (the “Act”), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, … The purpose of our budget review was to provide an independent evaluation of the Citys proposed …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7Technology Transfer Program and Royalty Payments
… if the Research Foundation for the State University of New York (Research Foundation) has taken the appropriate steps to protect the State University of New York’s (SUNY) interest in the transfer of technology and … if the Research Foundation for the State University of New York Research Foundation has taken the appropriate steps to …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsCity of Newburgh – Budget Review (B19-6-11)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable. Background … revenue and expenditure projections in the Citys proposed budget for the 2020 fiscal year are reasonable …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… must agree to manage the development in accordance with local codes and State rules and regulations. Each development … a treadmill mat, a cooking apron, and toys) totaling $2,512 and restaurant payments totaling $1,723, including a single payment of $1,149 at one …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellCOVID-19 Pandemic Small Business Recovery Grant Program
… Empire State Development (ESD) awarded funds according to COVID-19 Pandemic Small Business Recovery Grant Program … York State on PAUSE” executive order in response to the COVID-19 pandemic. The order included a directive that all … arts and cultural organizations impacted by the COVID-19 pandemic that either did not qualify for federal …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programDiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… State Comptroller Thomas P. DiNapoli, Erie County District Attorney John J. Flynn, and Erie County Sheriff John C. Garcia announced the arrest of former … State Comptroller Thomas P DiNapoli Erie County District Attorney John J Flynn and Erie County Sheriff …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyIX.6.A Drawdown Overview – IX. Federal Grants
… with federal grant funds. Most federal grants drawn by OSC are drawn on a daily basis using online federal financial … and provided by the federal government. In some cases, draws are not performed daily, but instead are drawn at agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewDiNapoli: Town of Altona Official Misused $23,500
… in pocketing public money,” said DiNapoli. “Unfortunately, my office continues to uncover instances such as this where … the records and reports of all town officers and employees who received or disbursed money during the preceding fiscal … many of the Comptroller’s recommendations. Their response is included in the final audit report, which can be viewed …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500State Comptroller DiNapoli Statement on Superstorm Sandy Anniversary
… will continue to assist so that we can rebuild our state and make sure the money is spent appropriately.” …
https://www.osc.ny.gov/press/releases/2014/10/state-comptroller-dinapoli-statement-superstorm-sandy-anniversary