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NY State Comptroller DiNapoli Asks for Report on Due Diligence in Wake of Dakota Pipeline Controversy
… New York State Comptroller Thomas P. DiNapoli, on behalf of the New …
https://www.osc.ny.gov/press/releases/2017/03/ny-state-comptroller-dinapoli-asks-report-due-diligence-wake-dakota-pipeline-controversyState Comptroller DiNapoli Releases Audits
… exception related to documentation of the authorization or receipt of confidential funds. Since the initial audit, … the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise … collecting the revenue from the vendor, did not monitor or require the registry operator’s compliance with the …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0DiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… and expenditures (direct and indirect) to any campaign for or against a candidate or to influence the public with respect to an election or referendum. Comptroller DiNapoli’s Political Spending …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Albion – Financial Management (Orleans County) The board … fund balance to decline 65% from $1,165,418 as of Jan. 1, 2018 to $403,003 as of Dec. 31, 2020.If the board continues to use fund balance …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… Increase to an Existing Advance) In order to receive the funds in the cash advance bank account, the agency must … by the Bureau of State Expenditures and posted in SFS, the funds will be sent via ACH directly to the cash advance bank …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advanceDiNapoli Releases Fiscal Stress Scores for Villages and Cities
… from the COVID-19 pandemic. “The financial landscape for many local governments has improved with the infusion of … planning, that help improve their financial outlook for years down the road.” The latest round of fiscal scores … fiscal year ending on May 31, based on self-reported data for 2021. The scores also cover the 17 cities with …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesState Agencies Bulletin No. 967
… Local taxes for 2009. Also, the Federal, State and Local tax balances for 2010 will not be reduced by the amount of … 837 – Change in Processing Form W-2C (Corrected Wage and Tax Statement) and Issuance of Credit Statements) Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/967-processing-salary-refunds-ac230s-submitted-osc-after-january-11-2010Comptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… Eric T. Schneiderman announced the guilty plea today of former New York City Councilman Ruben Wills. Wills pleaded guilty to one count of Offering a False Instrument for Filing in the Second Degree, a class A misdemeanor. … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsDiNapoli Calls for Reforms to State Fiscal Practices
… New York State Comptroller Thomas P. DiNapoli today called for changes to the state’s fiscal practices, including … said. “The Governor and the Legislature deserve credit for putting the state on stronger financial footing, but it … justification or identifying how projects were selected for funding. DiNapoli’s proposal would prohibit lump sum …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Guilford – Budgeting (Chenango County) The board did not … Actual revenues exceeded estimated revenues by an average of $210,000 (42%) in the general fund and $180,000 (17%) in … The board adopted budgets that planned for using $228,000 of fund balance to offset projected operating deficits in the …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… Kaiza, were indicted for their alleged role in a scheme to steal more than $1 million from Medicaid by filing false and inflated reimbursements for … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeNew NY Broadband Program (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report … Yorkers. The New NY Broadband Program (Program)—launched in 2015 and managed by the Broadband Program Office (BPO), a … Program was designed to ensure that every New Yorker had access to high-speed broadband. The Program included $500 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… Processing AC 3277-S executed by authorized staff A vendor responsibility determination and all required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… / Amendment Procurement Documents / Support Documents Vendor Responsibility and Integrity Attached is a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsState Agencies Bulletin No. 422.3
… of this bulletin is to inform agencies of the new process for requesting direct deposit delete or reversal through PayServ. Affected Employees: Employees with … business process, state agencies submit Form AC 3197, Request for Direct Deposit Delete/Reversal, to State Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4223-new-process-request-direct-deposit-delete-or-reversalTown of Evans – Board Oversight (2016M-2)
The purpose of our audit was to review managements response to independent and external auditor reports for the period January 1 2012 through September 29 20
https://www.osc.ny.gov/local-government/audits/town/2016/04/08/town-evans-board-oversight-2016m-2What is the Real Property Tax Cap?
… of property taxes billed) to the lower of two percent or the rate of inflation. (Individual property tax bills are … the Tax Cap. Local government boards must pass a local law or resolution by at least a 60 percent vote to override the …
https://www.osc.ny.gov/local-government/property-tax-cap/what-real-property-tax-capVillage of Wurtsboro – Financial Operations (2017M-71)
… our audit was to assess the Village’s financial condition and segregation of duties for the period June 1, 2015 through … is located in the Town of Mamakating in Sullivan County and has a population of approximately 1,250. The Village is … appropriations for the 2016-17 fiscal year for the general and water funds totaled $762,250. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/village/2017/11/10/village-wurtsboro-financial-operations-2017m-71Village of Franklin – Fund Balance Management (2018M-13)
… whether the Board effectively managed the Village’s fund balance for the period June 1, 2016 through November 10, … by an elected three-member Board of Trustees. General fund budgeted appropriations for the 2017-18 fiscal year …
https://www.osc.ny.gov/local-government/audits/village/2018/05/04/village-franklin-fund-balance-management-2018m-13Town of Waterloo – Board Oversight (2017M-110)
… Purpose of Audit The purpose of our audit was to determine if the Board provided adequate oversight of the Town’s financial affairs for the period January 1, …
https://www.osc.ny.gov/local-government/audits/town/2017/12/01/town-waterloo-board-oversight-2017m-110