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DiNapoli Releases July State Cash Report
… DiNapoli has created several tools to allow the public to better track government spending, contracts and …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportControls and Accountability of Court, Trust and Bail Funds
… if New York City Department of Finance accurately accounts for Court, Trust and Bail funds. This audit covered from … for the accounting of these moneys and maintaining a computerized accounting ledger for Court, Trust and Bail … to Finance's records, as of December 31, 2012, Finance had a total of $295,394,265 in two accounts. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsOversight of the Early Intervention Program’s State Fiscal Agent
… a five-year, $42.8 million contract with the current SFA, Public Consulting Group (PCG). In total, the Department has …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentReview of the American Academy of Pediatrics
… on immunizations to pediatric providers and the public. To carry out these immunization initiatives, the DOH …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsComptroller DiNapoli Releases Municipal Audits
… member, admitted to taking almost $40,000 in grant money to use for personal expenses, pay off credit card debt … Town of Richford – Town Clerk/Tax Collector (Tioga County) Real property taxes totaling $1,443,876 and clerk fees … or treasurer in a timely manner. Auditors found 45 real property tax receipts totaling $690,961 were deposited …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsOversight of Residential Domestic Violence Programs (Follow-Up)
… homeless in New York State has been in the forefront of public attention. In his 2016 State of the State address, the …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followDiNapoli: Local Sales Tax Collections Down 3.9 Percent for First Quarter of 2021
… Sales tax revenue for local governments in New York State declined by 3.9 percent in the first quarter compared to the same period last year, … recovery remain uncertain.” This is the fourth quarter in a row that overall collections have dropped statewide …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-local-sales-tax-collections-down-3-point-9-percent-first-quarter-2021State Comptroller DiNapoli Releases Municipal Audits
… state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Compliance With Payment Card Industry Standards (Follow-Up)
… integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followDiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… estimated overall investment return was 33.55 percent for the state fiscal year (SFY) that ended March 31, 2021, … and enjoyed the largest one-year investment return in its history,” DiNapoli said. “This outsized return … results that ensure continued retirement security for our members for generations to come.” The Fund's value …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-historyDiNapoli: State Tax Collections Continue to Exceed Projections
… state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-state-tax-collections-continue-exceed-projectionsComptroller DiNapoli Releases Municipal Audits
… Town of Andes – Conflict of Interest and Cash Receipts and Disbursements (Delaware … did not properly segregate the disbursement duties of his office as the bookkeeper controls most aspects of the disbursement process. Auditors also determined that …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Controls Over Revocable Consents (Follow-Up)
… Objective To determine the extent of implementation of the five … the Program A revocable consent is the grant of a right to an individual or organization to construct and maintain …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Islip Fire District – Capital Assets … not maintain accurate and consistent capital asset records to ensure district assets were monitored and safeguarded. … $38,563 made on district credit cards that did not have sufficient supporting documentation. In addition, the …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Technology Transfer Program and Royalty Payments (Follow-Up)
… to encourage innovation, assist creators, and ensure the public receives the benefit of such innovation. Steps toward …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followDiNapoli: State Tax Revenues Down $3 Billion
… state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionOpinion 91-58
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … of express statutory authority ( Mills v Sweeney , 219 NY 213; McCabe v Voorhis , 243 NY 401; Kupferman v Katz , 19 AD2d 824, 243 NYS2d 773, affd …
https://www.osc.ny.gov/legal-opinions/opinion-91-58Selected Financial Management Practices
… York City granted the Trust a possessory interest in the real property that composes the Park for a term not to exceed …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDual Employment
… mission is to promote the rule of law and to serve the public by providing just and timely resolution of all matters …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… to fully and accurately accumulate State costs related to site investigation and remediation, bill for and collect … the contamination of inactive hazardous waste sites. This audit covers the period April 1, 2011 through October 17, … responsible for the Inactive Hazardous Waste Disposal Site Program (Program), also known as the State Superfund …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recovery