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Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18)
To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f18.pdfDrug Management and Disposal
… of drug collection and disposal options across the State in order to examine ways to improve the efficacy of the … range of harmful environmental and societal consequences. In the past, pharmaceuticals were typically disposed of by … to buy them. Key Recommendations Assess additional strategies to continue raising public awareness of proper …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalDiNapoli: Contamination of New York's Waterways From Combined Sewer Overflows Remains a Challenge
… Last year, billions of gallons of untreated sewage and stormwater impacted more than 200 waterways in New York due to antiquated and overwhelmed sewer systems, according to a report released … Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-contamination-new-yorks-waterways-combined-sewer-overflows-remains-challengeIT Security Fundamentals – Information Technology Governance
… to it as well as its sensitivity. Integrity is focused on ensuring that data is not tampered with during or after … ensure that your system does not become overly dependent on any one control or layer of security and provides added …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsState Comptroller DiNapoli Releases Audits
… Development (2019-F-50) (Follow-Up) An audit issued in September 2018 found that New York City’s rules were … the prices related to sampled non-contract purchases. In a follow-up, auditors found that HPD officials made limited … by SED to provide preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0State Comptroller Releases School District Audits
… disaster recovery plan. IT users were not provided with IT security awareness training. Find out how your government …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… The Town of Sullivan is located in Madison County and has a population of approximately 15,340. The five-member … legislative body responsible for the general management and control of the Town’s financial and operational affairs. The Town Clerk is an elected …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … – Town Clerk/Tax Collector (Tioga County) Real property taxes totaling $1,443,876 and clerk fees totaling $2,604 were … of when collections accumulated to more than $250. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsTowns’ Road Management Plans (2014-MR-2)
… was to determine if towns properly maintained their roads for the period January 1, 2013 through May 1, 2014. … between the highway superintendent and town board for the expenditure of highway funds. Once a plan is … the plans to potentially avert significant deterioration. For 2014, the nine towns in this audit budgeted from $155,000 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… State Comptroller Thomas P. DiNapoli issued the following statement regarding the agreement announced today on New York … State Comptroller Thomas P DiNapoli issued the following statement regarding the agreement announced today on New York …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… more than $1.5 billion, up nearly $204 million from August of last year. “New York’s local governments continue to see … in 2021 compared to last year when the pandemic kept people home,” DiNapoli said. “However, it remains uncertain … of Taxation and Finance with calculations by the Office of the State Comptroller Note: Includes New York City …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … were unreliable. The court's bail amounts were understated for the current justices by approximately $60,000. Town of … banking duties and did not dedicate a separate computer for online transactions to limit access to online bank …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… and prevented officials from accounting for committed funds. Also, her system prevented officials from determining …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163NYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… New York State Comptroller Thomas P. DiNapoli today announced $800 million in recent investments through the New York State Common Retirement Fund’s (Fund) Sustainable …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsState Comptroller DiNapoli Releases School District Audits
… In addition, officials did not have procedures in place to reschedule missed sessions. The district was not reimbursed …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… the former superintendent submitted five inaccurate claims to the New York State Consolidated Local Street and Highway … in the town receiving $86,000 more than it was entitled to. Based on the audit and investigation, the former … audit of the justices’ records, as required. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Grand Gorge Fire District – Conflict of Interest and Claims Auditing (Delaware County) The board … were communicated confidentially to officials. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … , Ravena-Coeymans-Selkirk Community Library , Rockland County and Town of Saugerties . “In today’s fiscal climate, … did not annually audit the records maintained by the clerk-treasurer and the town justice. Village of Canajoharie – …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits