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Town of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)
… October 2, 2017. Background The Town of Carlton is located in Orleans County and has a population of approximately 3,000. The Town is governed by an elected five-member Town Board. Budgeted appropriations … for fiscal years 2015 and 2016 and has not provided the public accountant hired to audit the books and records with …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-carlton-town-supervisors-fiscal-responsibilities-2017m-263Selected Management and Operations Practices – BuildSmart NY/Executive Order 88 (2023-S-27)
To determine whether the 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and whether the New York Power Authority (NYPA) provided the required oversight to the Affected State Entities (ASEs) in line with Executive Order 88 Guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23s27.pdfSelected Management and Operations Practices – BuildSmart NY/Executive Order 88 (2023-S-27) 180-Day Response
To determine whether the 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and whether the New York Power Authority (NYPA) provided the required oversight to the Affected State Entities (ASEs) in line with Executive Order 88 Guidelines.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23s27-response.pdfDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… Objectives To determine whether tenants living in Mitchell-Lama developments supervised by Homes and … The Mitchell-Lama Housing program (Program) was created in 1955 by the Limited Profit Housing Act, to provide … over 105,000 apartments, were built under the Program. In exchange for low-interest mortgage loans and real property …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellOpinion 2000-2
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no … issues discussed in the opinion. LOCAL LAWS -- Municipal Funds (expenditure by village to promote literary, graphic, … agreements with not-for-profit agencies accepting federal funds pursuant to the National Foundation on the Arts and …
https://www.osc.ny.gov/legal-opinions/opinion-2000-2Central Square Central School District - School District Website (S9-19-29)
… used its resources to maintain a website that provided the public with transparent and comprehensive financial … of transparency. Information that was posted was limited in comprehensiveness. This prevents taxpayers and other … property tax report card. Should enhance transparency by: Posting all audit reports, CAPs and comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/central-square-central-school-district-school-district-website-s9-19-29DiNapoli: 82 School Districts in Fiscal Stress
… latest round of scoring designated eight school districts in “significant fiscal stress,” 24 in “moderate fiscal stress” and 50 as “susceptible to fiscal … watching closely to see if the limited growth allowed by the tax cap this year pushes more school districts into …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-82-school-districts-fiscal-stressDiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities
… is currently with the Senate Finance Committee and the House Ways and Means Committee. Five of the bill's sponsors …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-urges-congress-expand-eligibility-savings-program-individuals-disabilitiesDiNapoli Announces State Contract and Payment Action for March 2017
… Welliver McGuire Inc. to rehab the front entrance at the NYS Fairgrounds in Syracuse. $162,000 to CHA Consulting Inc. …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017DiNapoli: Molson Coors Agrees to Disclose Political Spending
… Thomas P. DiNapoli, trustee of the Fund, announced today. In response to the agreement, the Fund withdrew its … five shareholder proposals at various companies seeking a public report disclosing companies’ direct and indirect … disclosing their political spending. The proposals filed by the Fund ask companies to publicly report monetary and …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingContract Participation of Minority- and Women-Owned Business Enterprises
… through September 30, 2015. Background WCHCC is a State Public Authority created under Sections 3300-3321 of the … Authorities Law, with eight of its 15 directors appointed by the Governor. The primary mission of Westchester Medical … business enterprises and women-owned business enterprises in State contracts. Specifically, State agencies and public …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesWithdrawing Your Contributions and/or Your Membership – State Police Plan
State Police Plan information for PFRS Tier 2 5 and 6 members under Sections 381b Withdrawing Your Contributions andor Your Membership
https://www.osc.ny.gov/retirement/publications/1518/withdrawing-your-contributions-andor-your-membershipState Comptroller DiNapoli Releases Municipal Audits
… dual-signs checks with the clerk-treasurer, no one reviews bank statements, canceled check images or monthly reports and …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: 16 School Districts Designated in Fiscal Stress
… Sixteen school districts were designated in some level of fiscal stress under New York State … year (SY) ending June 30, 2023, up from 14 districts in fiscal stress the prior year, but still well below the 33 … to fully funding Foundation Aid for school districts by SY 2023-24. Total state aid reported by school districts …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… noise complaints related to nightlife establishments in New York City (NYC). The audit found that the NYPD’s and … strategies and tactics with each other were limited. In addition, the SLA did not access and analyze pertinent … them continued to operate with little or no notice from public oversight authorities to address such complaints. …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followMonitoring of Construction Management (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Monitoring of Construction … is to design and build facilities for State agencies and public authorities. To achieve that mission, OGS operates the … construction contracts. However, contracts may be managed by either D&C staff or a combination of D&C and construction …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… or confirm to DCJS that the registry was updated; Address forms were not consistently being completed and processed for … have been received; Ensure that change-of-address forms are completed and processed when an offender is …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringOpinion 92-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-92-16Am I Required to Have an Audit?
… (LOSAP) for volunteer firefighters are required each year by law to have an audit conducted by an external auditor. A local government that expends $750,000 or more in federally awarded funds in its fiscal year is also … they audit, either members of private certified public accounting firms or organizationally independent …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditMembership Milestones for Police & Fire Retirement System (PFRS) Members
… If you are in the Police and Fire Retirement System (PFRS), no matter which retirement tier and plan you’re covered under, there are important … joining the system, you are covered by certain job-related death and disability benefits. After 90 days of service …
https://www.osc.ny.gov/retirement/members/membership-milestones-police-fire-retirement-system-pfrs-members