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Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Alton Fire District , Village of Tivoli , Village of … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … from approximately $564,000 at the end of 2011-12 to less than $156,000 at the end of 2013-14 due to operating …

https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-municipal-audits-1

Schenectady County Industrial Development Agency – Project Approval and Monitoring (2014M-338)

… Purpose of Audit The purpose of our audit was to review the Agency’s process for evaluating and monitoring projects for the period January 1, 2013 …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schenectady-county-industrial-development-agency-project

DiNapoli: Former Wallkill Fire District Chair Pleads Guilty in $240,000 Theft

… by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. … The former chairman of the Wallkill Fire …

https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-wallkill-fire-district-chair-pleads-guilty-240000-theft

Wyandanch Union Free School District – Budget Review (B23-7-1)

… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the proposed 2023-24 … District to issue serial bonds in an aggregate principal amount not to exceed $4.5 million, to liquidate the …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/04/07/wyandanch-union-free-school-district-budget-review-b23-7-1

Village of Livonia – Board Oversight and Information Technology (2014M-221)

… financial operations and information technology controls for the period June 1, 2012 through April 15, 2014. … five-member Board of Trustees. General fund appropriations for the 2013-14 fiscal year were $835,790. Key Findings The … the Board did not consider the results of operations for the previous year when budgeting for the following year. …

https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-livonia-board-oversight-and-information-technology-2014m-221

Town of Sidney – Budget Review (B4-13-19)

… expenditure projections in the Town’s preliminary budget for the 2014 fiscal year are reasonable. Background The Town … Town due to expenses related to the Town-owned hospital for the fiscal year ended December 31, 2005. Local Finance … operating deficits to submit their preliminary budgets for the next fiscal year to the State Comptroller for review …

https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19

Richland Fire District – Board Oversight (2016M-374)

… Purpose of Audit The purpose of our audit was to examine internal controls over District … The Richland Fire District is a district corporation of the State, distinct and separate from the Town of Richland …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/richland-fire-district-board-oversight-2016m-374

Village of Liberty – Financial Condition (2013M-109)

… 2013-14 budgeted appropriations for all operating funds totaled approximately $6.4 million. Key Findings The … address the Village’s deteriorating financial position and capital assets. Key Recommendations Ensure that her records … taxes. Develop long-term funding for financial and capital plans and consider capital needs in its current …

https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109

Sodus Center Fire District – Board Oversight (2017M-108)

The purpose of our audit was to examine the Boards oversight of financial operations for the period January 1 2015 through March 13 2017

https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/22/sodus-center-fire-district-board-oversight-2017m-108

City of Glen Cove Industrial Development Agency – Project Approval and Monitoring (2020M-139)

… - pdf ] Audit Objective Determine whether the City of Glen Cove Industrial Development Agency (GCIDA) Board of … have. These funds should have been paid to the City of Glen Cove (City), $75,039, and to the school district and …

https://www.osc.ny.gov/local-government/audits/city/2021/07/16/city-glen-cove-industrial-development-agency-project-approval-and-monitoring-2020m

Village of Belmont – Water and Sewer Operations (2014M-101)

… only two accounts for $238 were being relevied on the tax roll. The Clerk-Treasurer does not maintain control of … that unpaid water and sewer bills are relevied on the tax roll to enforce payment. Ensure that the Clerk-Treasurer …

https://www.osc.ny.gov/local-government/audits/village/2014/08/22/village-belmont-water-and-sewer-operations-2014m-101

Town of Exeter – Town Clerk/Tax Collector (2024M-15)

… deposited and remitted collections accurately and in a timely manner. Key Findings The Clerk generally … accurately and deposited and remitted Clerk fees in a timely manner. However, the Clerk did not always deposit real property taxes in a timely manner and did not remit these collections to the …

https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-clerktax-collector-2024m-15

City of Long Beach – Budget Review (B17-7-9)

… and expenditure projections in the City’s proposed budget for the 2017-18 fiscal year are reasonable, and whether the … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …

https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9

State Agencies Bulletin No. 1470

… Purpose To inform agencies of OSC’s automatic processing of the … 61 & 91 Deficit Reduction Plan (DRP) created pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1470-repayment-council-82-sspu-bargaining-units-61-91-deficit-reduction-plan

XII.6.A Paying Another State Agency – XII. Expenditures

… Payments from one Business Unit to another require the use of the Special Use Vendor IDs called Interagency Vendor IDs. The Office of the State Comptroller’s (OSC) Vendor Management Unit (VMU) … SFS. The transaction is processed without the production of a check. The Billing Business Unit creates a bill to the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6a-paying-another-state-agency

DiNapoli Says Wall Street May Still Have a Good Year Given Strong Start

… may have positioned New York City’s securities industry for a good year despite recent economic developments, according to a report issued by New York State Comptroller Thomas P. … securities industry employment was a positive development for the city’s economy, the industry may resort to staffing …

https://www.osc.ny.gov/press/releases/0215/10/dinapoli-says-wall-street-may-still-have-good-year-given-strong-start

State Contract and Payment Actions in January

… Office of the State Comptroller approved 1,732 contracts for state agencies and public authorities valued at $21 billion and approved … Civil Service $18.7 billion with Caremark PCS Health, LLC for pharmacy benefits for state employees. State Education …

https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-january

CUNY Bulletin No. CU-536

… must provide an explanation of the adjustment in the General Comments page or on a separate worksheet. If the … earnings. Deduction Information for Inactive Employees All general deductions for employees whose Payroll Status is … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-536-cuny-retroactive-salary-rate-increases-steamfitter-and