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Town of Schuyler – Financial Management (2014M-182)
… capital needs. These plans should be monitored and updated on an ongoing basis. … The purpose of our audit was to …
https://www.osc.ny.gov/local-government/audits/town/2014/08/29/town-schuyler-financial-management-2014m-182Town of New Albion – Justice Court Operations (2014M-161)
… analysis for all moneys held by the Court. Any differences should be promptly investigated and, if necessary, corrective … by the Court at any given date. The amount of bail held should be incorporated into the monthly accountability …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/29/town-new-albion-justice-court-operations-2014m-161City of Yonkers – Information Technology (2017M-86)
City of Yonkers Information Technology 2017M86
https://www.osc.ny.gov/local-government/audits/city/2017/08/11/city-yonkers-information-technology-2017m-86SUNY Bulletin No. SU-272
To provide agency instructions for processing the April 2016 April 2017 and April 2018 SUNY MC Retroactive Discretionary Salary Increases
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-272-state-university-new-york-suny-management-and-confidentialSUNY Bulletin No. SU-246
… using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be re-generated … Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-246-april-2017-state-university-new-york-suny-management-andDiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… the playing field and give qualified companies a chance to do business with the state,” DiNapoli said. “The MTA needs to … effort to achieve those goals, and report quarterly on their MWBE participation to the Department of Economic … obtain verification directly from subcontractors that they have been paid, but the authority was not able to produce any …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesDiNapoli: 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-challengeState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … issues with the quality of the data the department relies on to administer the state’s weights and measures program. In … not comply with SED’s requirements for reimbursement. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… The city anticipates $929 million in proceeds from the sale of taxi medallions during the financial plan period, but …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Former New York City Council Candidate Albert Alvarez
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … Albert Alvarez for allegedly accepting straw donations and stealing thousands of dollars in New York City public … for the Office of the State Comptroller. This case is being prosecuted by Assistant Attorney General Kevin …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-former-new-york-city-council-candidateDiNapoli Releases Analysis of State Financial Plan, Warns of Federal Risks
… New York state is facing signs of increasing fiscal challenges, including … and possible federal budget and tax changes, according to a report on the state's Enacted Budget Financial Plan issued … than February projections and $1.5 billion lower than what was collected in the same period last fiscal year. The …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-analysis-state-financial-plan-warns-federal-risksWall Street Profits for 2014 May Not Reach 2013 Level
… in settlement costs. The securities industry, however, does not break out settlement costs from other …
https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-levelDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… enforcing the state health code for eateries and other establishments nor explaining why violators are not being … that food safety inspectors are identifying hundreds of establishments with serious violations, including food that … audit. Read the report , or go to: https://www.osc.state.ny.us/audits/allaudits/093019/sga-2019-17s62.pdf Find out how …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyUnexpected Delays and Events
… under its original name. It extends from three major New York City terminals – Penn Station, Manhattan; Atlantic … passenger cars, and locomotives. It is also host to New York and Atlantic Railway, which operates its freight … response, may request that MTA Bus Company (MTA Bus) and New York City Transit cross-honor LIRR tickets or provide …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsState Contract and Payment Actions in January
… campground improvements at Harriman State Park in Orange County. State University of New York $18 million for … Authority for construction expenses for the new Western NY Welcome Center in the town of Grand Island. $2.4 million … $21.1 million to New York City for the Urban Area Security Initiative Program. New York State Legislature – Assembly …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryDiNapoli Releases Analysis of Revised Executive Budget
… risks posed to New York by unpredictable tax revenues and federal funding, according to a report released today by … 1 start of the new fiscal year. State tax collections for the month of January were $2.3 billion below the Division … to a projected $24 million in SFY 2022-23; Projected school aid would total $27.7 billion, an increase of $956 …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetMental Health Education, Supports, and Services in Schools
… ensures schools have the mental health supports and services they need, including mental health awareness … Our audit covered the period July 2018 through March 2022 and included general education students only. About the … most current statistics are alarming. According to a 2022 research report published by the CDC: Among high school …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… reimbursements on time and in a manner that recovers all eligible costs. This audit covers the period from April … from HCR; however, they may elect to further subgrant all or portions of their CDBG funds to another subrecipient … entity (Contractor). LPAs are responsible for monitoring all grant-supported activities provided by the Subrecipient …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingSelected Controls Over the Property Tax Assessment Process
… to the assessments were authorized. This audit focused on Tax Class 2 properties that are valued as income producing, based on income and expense data. The audit period was July 1, 2013 … units) and expense (to maintain and operate property on a daily basis such as fuel, insurance) data for most …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processOpinion 96-7
… COOPERATION -- Fire Protection (cooperation agreement for recruitment of volunteer firefighters) -- Municipal Funds … cooperation agreement to implement an advertising campaign for the purpose of recruiting volunteer firefighters for the fire companies of the fire departments of the …
https://www.osc.ny.gov/legal-opinions/opinion-96-7