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Transparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… of the Village as well as the general effectiveness of the management of the Village, and leaves residents, policymakers …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits have been issued. Department of Civil Service: New … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsThe Transportation and Warehousing Sector in New York City
… Index Versus Global Supply Chain Pressure Index Sources: NY Federal Reserve, Global Supply Chain Pressure Index; U.S. … , Report 2-2022, April 2021, at https://www.osc.state.ny.us/reports/osdc/tourism-industry-new-york-city . 4 NYC & … , Report 8-2021, December 2020, at https://www.osc.state.ny.us/files/reports/osdc/pdf/report-8-2021.pdf . 17 U.S. …
https://www.osc.ny.gov/reports/osdc/transportation-and-warehousing-sector-new-york-cityState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Homes and Community Renewal – Division of Housing and Community Renewal …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… ensure longevity payments for employees separating from service were accurate, supported and approved. District …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2State Agencies Bulletin No. 731
… agency personnel/payroll offices in reconciling employee Social Security Numbers and names in PayServ with the Social Security Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/731-verification-social-security-numbers-and-names-reported-w-2-statementsDivision of Housing and Community Renewal Bulletin No. DH-108
… of OSCs automatic processing of the April 2020 DC37 2 Salary Increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-108-hold-april-2020-district-council-37-dc37-2-salaryState Comptroller DiNapoli Releases Municipal & School Audits
… In addition, the district’s use of two central network management tools for over 10 years has created security …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… Financial Operations (Saratoga County) The company’s audit committee did not audit the bills or review the treasurer’s … checks or bank reconciliations. Furthermore, the audit committee includes the treasurer which negates the internal controls intended by having an oversight committee monitor the treasurer’s work. Schenectady Municipal …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Town of Oneonta – Town Clerk (2021M-59)
… analyses, whereby known liabilities are reconciled to available cash. Town officials agreed with our … and have initiated or indicated they planned to initiate corrective action. … Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/town/2021/07/02/town-oneonta-town-clerk-2021m-59Hamilton Central School District – Procurement (2020M-168)
… to competitive bidding, as required by the District’s procurement policy. Officials did not: Seek competition for … Obtain verbal and written quotes as required by the procurement policy. District officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/hamilton-central-school-district-procurement-2020m-168Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
… with our findings and recommendations and indicated they plan to take corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019mState Comptroller DiNapoli Releases Analysis of Enacted State Budget
… extension for five years of the top Personal Income Tax rate on upper-income earners, and broader imposition of the …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetDiNapoli: CDTA Overtime Expenses and Ridership Growing
… The Capital District Transportation Authority’s (CDTA) reported overtime payments accounted for 20 percent of the authority’s total employee compensation … a vital service for Capital Region residents, employers and educational institutions,” DiNapoli said. “After a dip in …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingDiNapoli: State Needs to Supercharge Efforts to Meet Renewable Electricity Goals
… goals are attainable, but require careful attention and management to address challenges, meet ambitious deadlines … and 2021, at least 1,100 megawatts of projects came under contract annually, compared to between 0 and 726 megawatts … Electricity in New York State: Review and Prospects … NYS will have to take multiple steps to increase renewable …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-state-needs-supercharge-efforts-meet-renewable-electricity-goalsSUNY Bulletin No. SU-306
… Summer Session in 2021 are affected. Effective Dates Contracts for 21P employees will end 06/09/2021. However, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-306-2021-suny-summer-sessions-paymentsDiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… A $5.5 billion surplus from last fiscal year and $1.7 billion in savings from the city’s Program to … The city expects its $5.1 billion budget shortfall in FY 2025 to reach $7.9 billion in FY 2027, with cumulative gaps …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomSylvan Beach Fire District – Internal Controls Over Financial Operations (2013M-76)
… consists of five elected members and is responsible for the District’s overall financial management. The District’s general fund budget totaled $189,933 for the 2012 fiscal year. Key Findings The Board needs to … audited at a subsequent Board meeting. Document approved salary rates in the minutes, require a time sheet to be …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/07/sylvan-beach-fire-district-internal-controls-over-financial-operationsOpinion 2006-11
… in the store, that he does not receive commissions for auto parts purchased by the town and that his job at the … (General Municipal Law §800[3][b], [c]). A "contract" for this purpose means any claim, account or demand against … adopt codes of ethics setting forth standards of conduct for the guidance of its officers and employees. The code of …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11Opinion 90-56
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … in view of the prohibition in article VIII, §1 of the State Constitution against gifts and loans of public moneys, …
https://www.osc.ny.gov/legal-opinions/opinion-90-56