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State Contract and Payment Actions in March
… $103.8 million primarily due to errors, improprieties or lack of documentation. Find out how your government money …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in April
… than $209.6 million primarily due to errors, improprieties or lack of documentation. Find out how your government money …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… than $231 million primarily due to errors, improprieties or lack of documentation. Find out how your government money …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in December
… than $236.4 million primarily due to errors, improprieties or lack of documentation. Find out how your government spends …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit report Title V Operating Permit Program … Title V facilities based on their self-reported emissions from the previous calendar year and bills them annually. The …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightIX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… by the end of the month following the month the sub-award or obligation was made. Grants subject to reporting under …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataDiNapoli: Bedford-Stuyvesant is on the Rise
… all residents and business owners regardless of race or income. We must all come together to ensure that new investments whether in housing or business are crafted to be inclusive and welcoming to … Many of the new residents are immigrants, white, or young, and are likely to have higher household incomes …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseOpinion 96-6
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … from general concern with overall financial well-being or success of company) PUBLIC CONTRACTS -- Policies and … town's insurance and is not an officer, director, employee or stockholder of the insurance agency, would not have an …
https://www.osc.ny.gov/legal-opinions/opinion-96-6Financial Oversight of the Advantage After School Program
… increased risk of exceeding the maximum cost per child and/or serving significantly fewer children than their MADA. For … which may include redirecting future funds to other sites or providers. Agency Response In its response to the draft … that the audit results “cannot and should not be used to form a statistically valid conclusion regarding the entire …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programControls Over the Collection of the Public Safety Communications Surcharge
… with corrective actions as appropriate; Performing routine audits on the accuracy and completeness of remittances … consistent and compliant with the Tax Law. Other Related Audits/Reports of Interest Division of State Police: Cellular …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surchargeDiNapoli: Former Hannibal Fire Chief and Father Arrested
… filing a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedComptroller DiNapoli Releases Municipal Audits
… risk that funds were possibly misspent, possibly misused or improper. This amount included debit withdrawals ($67,303) … Typically, a town would need a leasehold interest, or at least a license for town use, to spend funds to improve … supported by adequate documentation to establish and/or maintain exemption eligibility. Town of Elba – Real …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2107
… Request, Transfer Requests, Additional Pay, Hire, Rehire, or Add Concurrent Hire pages or new Time Entry transactions (aside from rejected Time … unless the effective date of the action(s) is within or subsequent to the following pay period. Requesting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2107-schedule-agency-payroll-submission-and-availability-reports-and-filesInternal Control System Components
… in New York State Government (Standards). The Standards form the minimum expectations for internal control in State …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsSyracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)
… it includes guidelines for claiming mortgage recording or sales tax exemptions and all applicable criteria necessary …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-andDutchess County Industrial Development Agency – Management Practices (2013M-251)
… County Industrial Development Agency (DCIDA) Board did not design or implement an adequate system to monitor, evaluate, …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementState Comptroller DiNapoli Releases School District Audits
… it. Without a comprehensive written IT contingency plan in place that is properly distributed to all responsible parties … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases Municipal Audits
… not establish sufficient controls over payroll records and leave time. Employees did not keep daily time records of regular and overtime hours worked or leave time used, and did not formally request leave time usage. Village of Lyons Falls – Financial …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsOpinion 92-9
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … for pre-trial questioning) WORDS AND PHRASES -- "Court or Other Tribunal" (meaning for purposes of General Municipal … of the fire district fire department, subject to any rules or regulations governing the department, may authorize …
https://www.osc.ny.gov/legal-opinions/opinion-92-9State Contract and Payment Actions in October
… $212.8 million primarily due to errors, improprieties or lack of documentation. Find out how your government money …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-october