Search

Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses

… monitoring Drug and Alcohol Treatment program contracts to ens …

https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses

State Agencies Bulletin No. 1394

… Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and the Position Data page … return to the payroll. If the effective date of the return from leave transaction is on or before 03/26/15 … 04/02/15 (Institution), in addition to entering the Return from Leave on the Job Data page, the agency must submit a Pay …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1394-april-2015-security-performance-advances-and-pre-shift-briefing-updates

Town of Owego – Financial Management (2015M-179)

… December 31, 2014. Background The Town of Owego is located in Tioga County and has a population of approximately 20,000. … actual results. The Town accumulated almost $2.7 million in the town-wide general fund and more than $1.5 million in the town-outside-village general fund. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-owego-financial-management-2015m-179

Town of Conesville – Long-Term Planning (2016M-314)

… planning for the period January 1, 2015 through July 26, 2016. Background The Town of Conesville is located in … planning for the period January 1 2015 through July 26 2016 …

https://www.osc.ny.gov/local-government/audits/town/2016/12/02/town-conesville-long-term-planning-2016m-314

DiNapoli: Town of Alexander Clerk Arrested for Allegedly Stealing Nearly $3,000 of Taxpayer Funds

… New York State Comptroller Thomas P. DiNapoli, Genesee County District Attorney Kevin T. Finnell, and the New York State Police announced the arrest of Shannon Tiede, … stealing nearly $3,000 from the town and altering town records to cover her theft. “Ms. Tiede was entrusted to …

https://www.osc.ny.gov/press/releases/2024/07/dinapoli-town-alexander-clerk-arrested-allegedly-stealing-nearly-3000-taxpayer-funds

Oversight of Career and Technical Education Programs in New York State Schools (2019-S-29)

To determine whether current State Education Department (Department) career and technical education activities are sufficient to meet high-demand, high-growth, and high-salary job market needs; and what the Department, school districts, and Boards of Cooperative Educational Services can do to ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s29.pdf

Village of Owego - Board Oversight and Financial Operations (2018M-101)

Village of Owego Board Oversight and Financial Operations 2018M101

https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-owego-board-oversight-and-financial-operations-2018m-101

Comptroller DiNapoli Releases State Audits

… Thomas P. DiNapoli announced today the following audits have been issued: Department of Corrections and Community … During the audit period, auditors found Medicaid could have saved up to $69 million if it limited payments of … in several notable instances, transgressions appeared to have been motivated by personal gain and may have violated …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-audits

DiNapoli Releases Analysis of 2023-24 Enacted State Budget

… the Metropolitan Transportation Authority (MTA) and for emergency rental assistance. Preliminary estimates show All … for the Metropolitan Transportation Authority MTA and for emergency rental assistance …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budget

XIV.13.B Error Identification and Resolution – XIV. Special Procedures

… is paid. Pursuant to Section 179-h of the State Finance Law, interest charges should be charged to the same … for these entries to be posted immediately because a payment has gone to the vendor for the interest but no appropriation has been charged. Prompt payment interest errors typically result from: Lack of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolution

DiNapoli: NYC Tax Collections Expected to Fall for First Time Since Great Recession

… are projected to fall next fiscal year for the first time since the Great Recession. “New York City has been the … 2020, New York City reported its first confirmed case of COVID-19 and the caseload grew rapidly in the five boroughs … and the return of tourism. While the number of new COVID-19 cases is currently declining, many epidemiologists …

https://www.osc.ny.gov/press/releases/2020/05/dinapoli-nyc-tax-collections-expected-fall-first-time-great-recession

Village of Addison – Board Oversight (2024M-8)

… [read complete report – pdf] Audit Objective Determine whether the Village … enabled the former Clerk-Treasurer to abuse her position for personal gain. As a result of the Comptroller’s audit … in New York State surrendered their pension as a penalty for corruption while in office. Key Recommendations The …

https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-board-oversight-2024m-8

Town of Owego – Shared Services Facility Capital Project (2022M-42)

… report - pdf] Audit Objective Determine whether the Town of Owego (Town) Board (Board) properly planned, authorized and monitored the shared services facility capital project (Project). Key Findings The … Because the Board did not have a thorough understanding of the Project’s overall scope and cost prior to the …

https://www.osc.ny.gov/local-government/audits/town/2022/09/30/town-owego-shared-services-facility-capital-project-2022m-42

Administration of Tenant Complaints (Follow-Up)

… housing in New York State. The Division’s Office of Rent Administration (Office), the subject of this follow-up … audit, is responsible for administering New York State’s rent laws. These laws are designed to provide decent, … on investment while protecting tenants from unlawful rent increases, harassment, and illegal evictions. As the …

https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-follow

New York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures

… provide insights into companies’ climate risk exposure, strategies, and scenario planning; and include Scope 1, 2, …

https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-change

Reporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)

… of the 10 sampled foreclosures with surplus deposits into court contained errors in the calculation of interest due … Ten of the 77 referees sampled were not listed on the Part 36 Eligible Fiduciary List as of December 28, 2012. Unified Court System officials subsequently provided proof of …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-follow

DiNapoli: NYC Office Jobs and Space Growing Amid Record Economic Expansion

… "New York City's office properties are an important part of its economy, attracting businesses and workers from … in office space, but job growth has begun to slow. The time needed to fill the additional space will depend on the … Recession in 2009, the city has added more than 620,000 jobs. During that time, those employed in office settings …

https://www.osc.ny.gov/press/releases/2017/02/dinapoli-nyc-office-jobs-and-space-growing-amid-record-economic-expansion

Quality of Internal Control Certification

… (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, … Control Act by April 30 of each year by submitting a certification and internal control summary detailing the … 2012, the Division submitted its annual Internal Control Certification and reported full compliance with all but one …

https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certification