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Internal Controls Over Selected Financial Operations
… human resources, operate training, and arrange logistics. A Master Cooperative Agreement (MCA) between DMNA and the … reimbursements. DMNA did not maintain an internal audit function throughout the course of our audit, despite a Division of the Budget requirement that it do so. There …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsDiNapoli: MTA Budget Continues to Face Serious Risks
… percent for the past decade. Last year, the state approved new sources of revenue that are expected to generate $25 … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 170,000 …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-mta-budget-continues-face-serious-risksIX.12.N Fund Availability and Interest Liability – IX. Federal Grants
… in the Federal Payment Management System (PMS). Meanwhile, state payments must be made. State agencies should contact the federal awarding agency to … it may be necessary to make mandated payments from state funds. A CMIA federal interest liability will accrue …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12n-fund-availability-and-interest-liabilityState Contract and Payment Actions in March
… State Park in Albany County. State University Construction Fund $11.9 million with Mengler Mechanical Inc. for HVAC …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in June
… Park in Tompkins County. State University Construction Fund $2.6 million with J&K Plumbing and Heating Co. to …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneDiNapoli: Fewer Counties Exceeding Tax Cap
… tighten their budgets even more to stay within the tax cap and deliver services that homeowners expect. I believe the financial decisions for county leaders next year will be especially difficult.” … property taxes are the second leading source of revenue for counties at 24 percent, DiNapoli found. Additional …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… Former Assemblyman Scarborough betrayed the people’s trust when he repeatedly lied about when he had been in … a clear message that those who abuse the public trust will be held accountable,” said State Attorney … from law enforcement scrutiny; if they breach the public’s trust through stealing in the course of their official …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsEnroll in the Vendor Self-Service Portal
… ID, you should have also received an enrollment email with login credentials and instructions from SFS. Following the …
https://www.osc.ny.gov/state-vendors/portal/enroll-vendor-self-service-portalIntegrity
… Reports Lobbying Activities Procurement Lobbying Law … Online resources for state agencies researching the integrity …
https://www.osc.ny.gov/state-vendors/vendrep/integrityState Contract and Payment Actions in July
… County. Department of Health $1.5 million with Fried Frank Harris Shriver & Jacobson LLP for legal services. … Preservation $3.3 million with A. Collaruso & Son Inc. for Hudson Eagles boat launch rehabilitation in Greene County. …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyDiNapoli: IDA Report Shows Tax Break Growth Slows
… Development Agencies (IDAs) reported $715 million in net tax exemptions in 2016, up almost 3 percent from 2015, … economy, it is important communities benefit when offering tax breaks. Our report can help determine if the incentives … active IDAs provided approximately $1.3 billion in total tax exemptions in 2016. These exemptions were partially …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-ida-report-shows-tax-break-growth-slowsTown of Caneadea – Fund Balance Management (2020M-145)
… recurring expenditures, and include realistic estimates of appropriated fund balance amounts. Develop and adopt a …
https://www.osc.ny.gov/local-government/audits/town/2021/05/14/town-caneadea-fund-balance-management-2020m-145DiNapoli: Fiscal Stress Remains Low in Villages
… Fiscal Stress Monitoring System has identified 22 villages in New York in some level of fiscal stress . DiNapoli’s … and 15 as “susceptible to fiscal stress.” Last year, a total of 15 villages from this group were listed in fiscal … stress share a number of common characteristics. Nearly all operate with both low fund balance and budget deficits. …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fiscal-stress-remains-low-villagesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Niskayuna No. 2 Fire District , Northville Public Library , Town of North Norwich and the Town of Phelps . “In today’s fiscal climate, budget transparency …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsTown of Greene – Budget Practices (2016M-409)
… officials’ budget practices for the four major operating funds, which include the general and highway town-wide funds and the general and highway town-outside-village funds, for the period January 1, 2015 through October 11, …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-greene-budget-practices-2016m-409Approved State Contracts and Payments
… pond reconstruction, Rockland State Park, Rockland County. $618,000 with Golf Compete, Inc. for a statewide golf … $12.5 million to Tappan Zee Constructors LLC for the New NY Bridge Project. $5.9 million to Economic Development … Mall Market & Site Project at Jones Beach State Park in Nassau County. $1.2 million to The Wesson Group, LLC for a …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsTown of Hamden – Financial Condition (2013M-86)
… Purpose of Audit The purpose of our audit was to review the Town’s financial condition for the period January 1, 2011, to … Board has not properly monitored budgets and managed fund balance in the general fund. The Board has consistently …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-hamden-financial-condition-2013m-86Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … addition, the city plans to borrow up to $13 million for tax certiorari settlements in the 2015-16 fiscal year. The …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Local Governments Challenged by Slow Revenue Growth
… Many of New York’s local governments are coping with slow or no … in 2011, but ticked up at a higher rate in the last couple of years, when compared to counties, cities, towns, villages … from 3.6 percent to 1.8 percent in the first nine months of 2016 from the same period a year earlier. While revenue …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthVillage of Hewlett Bay Park – Financial Management (2022M-30)
… - pdf] Audit Objective Determine whether the Village of Hewlett Bay Park (Village) Board adopted realistic … years reviewed, the Board: Maintained an excessive level of unassigned surplus fund balance in the general fund. … $273,348 and $348,648, or between 45 and 61 percent of the ensuing year’s budget. Underestimated revenues by a …
https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hewlett-bay-park-financial-management-2022m-30