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State Comptroller DiNapoli Releases Audits
… Programs and the COVID Rent Relief Program (Follow-Up) (2024-F-21) Homes and Community Renewal (HCR) receives … not fully reconcile its HCV financial figures. HCR made progress in addressing the issues identified in the initial audit report, implementing two recommendations and partially …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Budget Gaps Return
… Comptroller Thomas P. DiNapoli. Those gaps could grow much wider if various budget risks that the MTA has … of 86% by the end of 2024. DiNapoli’s report highlights how uneven the ridership recovery has been across the MTA’s … vacancies and fewer available workers, although the MTA does offset some of the additional overtime cost with payroll …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… Comptroller Thomas P. DiNapoli, Westchester County District Attorney Anthony A. Scarpino, Jr. and Village … Fire Department. Munson, 64, appeared in Westchester County Court Wednesday before Judge Michael Martinelli. At … of Croton-on-Hudson Police Department and the Westchester County District Attorney’s Office confirmed that between …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireOpinion 91-33
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … the issues discussed in the opinion. BAIL MONEYS -- County Treasurer's Fee (applicability of fee to interest earned on deposit of …
https://www.osc.ny.gov/legal-opinions/opinion-91-33New York Local Government Assistance Corporation
… ) Mission Statement Created on June 11, 1990, the New York Local Government Assistance Corporation’s (“Corporation” … goals, which, when met, directly benefit the State, the City of New York and other local governments and school …
https://www.osc.ny.gov/debt/lgacState Agencies Bulletin No. 1971
… Note: If a change is made by another agency payroll office, additional changes should not be made without a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1971-direct-deposit-guidance-and-audit-queryEmployer Annual Invoice
… to the New York State and Local Retirement System. Fill out the payment slip provided with your invoice and include … prompts). (Return to Top) Rev. 11/24 … NYSLRS employers log on to our online programs to view their annual invoice in …
https://www.osc.ny.gov/retirement/employers/employer-annual-invoiceDiNapoli: Farms Generated $5.7 Billion for New York Economy
… New York state farms generated $5.7 billion in revenue in 2017, …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economyComptroller DiNapoli Releases Municipal Audits
… no policies and procedures in place to ensure fundraising money is safeguarded. There was no report prepared of … totaling $8,300; this equates to approximately $200,000 in lost revenue at the current rate of collection. Auditors also … of financial activity. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… of approximately $169,000 were a proper use of district money. In addition, travel and car rental costs of … available interest rates, revenue could have increased by $56,324 during the audit period. Auditors determined the … eight professional service contracts totaling $384,400. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Clerk Pocketed Thousands in Fines
… entrusted with collecting the fines and surcharges imposed on defendants by the court for a variety of cases; instead … this individual to justice. We will continue to work with law enforcement across the State to protect taxpayers’ … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-clerk-pocketed-thousands-finesComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … district officials planned to use $4.2 million of fund balance to finance district operations, however, they only used $1.27 million of appropriated fund balance during this period. As a result, the unexpended …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Catskill , Flanders Fire District , Plymouth Fire District , Town of Russia … Selected Financial Operations (Greene County) The highway department did not maintain perpetual fuel inventory records … in purchases of goods or services were made without quotes, bids or requests for proposals. Flanders Fire …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0Financial Management Practices
… (District) financial management practices in the areas of revenue collection, payroll, procurement, asset and … March 15, 2014. Background The District regulates the flow of the Hudson River and the Black River to reduce flooding … by excess run-off and to augment river flow at times of drought. Organized as a public benefit corporation, it has …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesHow Contribution Rates Are Determined – What Every Employer Should Know
… Fund today to pay benefits in the future. NYSLRS assumes a 5.9 percent rate of return on Fund investments. Therefore, the interest rate used for employer invoices is currently 5.9 percent, though this rate could change in … required. Separate calculations are done for each plan since each plan allows for different benefits. Rev. …
https://www.osc.ny.gov/retirement/employers/partnership/how-contribution-rates-are-determinedAudit of the Tuition Assistance Program at Pratt Institute
… whether Pratt Institute complied with the Education Law (Law) and the Commissioner of Education's Rules and … TAP awards totaling $3.9 million that were paid to Pratt on behalf of 803 students. We reviewed a sample of 50 … Corporation: Audit of the Tuition Assistance Program at New York Career Institute (2013-T-1) … To determine …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteEast Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… Purpose of Audit The purpose of our audit was to examine internal controls over financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Carlisle , Keeseville Volunteer Fire Department , City of Niagara Falls and the Village of Sagaponack . "In …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0City of Newburgh -- Budget Review (B18-6-12)
… December 31, 2010. During the time that Chapter 223 is in effect, the City’s proposed annual budgets must be submitted … City officials have not included adjustments for the amount of taxes estimated to be uncollected and unavailable … with the tax levy limit. Key Recommendations Adjust the retirement appropriation to reflect actual pension costs. Add …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12Tuition Assistance Program – Metropolitan Learning Institute
… Education Services Corporation should recover $581,315 plus applicable interest, from Metropolitan. The State …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-institute