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Comptroller DiNapoli Releases Municipal Audits
… water and sewer funds which are planned to be funded by rate increases that have not yet been adopted. The village’s …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Risk Management Planning Group
… Purpose The objectives of our examination were to determine if the New York State Insurance Fund (NYSIF): … when calculating premiums and providing discounts to North Shore and King Kullen. Background NYSIF provides a … New York State. In 2001, NYSIF accepted RMPG’s proposal to bring its clients to NYSIF for workers’ compensation …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… employ thousands of people and contributed $2.7 billion to the state’s gross domestic product in 2022. Access to fresh, healthy food also adds to the quality of life in the state, but this local food …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsForfeiture of Benefits for Convicted Felons
… employees; Judges, justices and employees of the unified court system; Officers and employees of the legislature; and … commence an action for pension forfeiture in the supreme court of the county where the conviction took place. In order … to be applicable to all “public officials” in ERS covered by the constitutional amendment regardless of their …
https://www.osc.ny.gov/retirement/members/forfeiture-benefits-convicted-felonsDiNapoli Op-Ed in Newsday Urges Leaders to Seize This Chance to Improve NY’s Finances
… rainy day reserve funds. Increases to reserves have been minimal compared to significant increases in …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-op-ed-newsday-urges-leaders-seize-chance-improve-nys-financesReview of the Enacted Budget: State Fiscal Year 2021-22
… percentage based on the medical component of the Consumer Price Index, a limitation known as the indexed portion of the …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22New York’s Economy and Finances in the COVID-19 Era
… pandemic was just starting to hit New York. This decline does not reflect dramatic improvement in the economy. The …
https://www.osc.ny.gov/reports/covid-19-january-21-2021State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Ski Area, has not developed policies or procedures for how ski collections should be recorded, deposited and … sold as recorded in the point-of-sale system. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) The board did not audit and approve claims prior to payment. The library’s bylaws do not address the … director reviews and approves invoices and provides them to the library’s senior clerk, who then prepares checks. …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… independently approved and the computerized billing system does not provide an audit log to show adjustments that have been made. Gloversville Public Library – Claims …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3DiNapoli: Wall Street Bonuses Slip From 2006 Record
… declined 4.7 percent from record levels in the prior year to $180,420 even though the credit crunch and market turmoil battered profits, according to an estimate State Comptroller Thomas P. DiNapoli released … rate than profits because Wall Street firms use bonuses to retain top producers. While many firms sustained heavy …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordDiNapoli: Wall Street Bonuses Fell 44% in 2008
… Cash bonuses paid by Wall Street firms to their New York City employees declined by 44 percent in … placed restrictions on bonuses for top executives and many have voluntarily forgone bonuses, but it did not impose limitations for lower-level employees. “A 44 …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … in the records, making it impossible for officials to determine the condition of individual funds. Elba Fire … – Information Technology (Ulster County) Village officials have not restricted access to the financial system based on …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Clark Mills Fire District , Village of Clinton , Elba Fire Department , Village of Ellenville , Village of Harriman , Hughsonville Fire …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Sullivan and the Washington County Sheriff’s Department . “In today’s fiscal climate, budget transparency and … constitution and bylaws, which dictate the manner in which operations are to be conducted, are insufficient. In addition, monthly bank statements are not properly …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… process, such as an annual audit. City of Ogdensburg – Payroll Processing (St. Lawrence County) City officials did not ensure that internal controls over payroll processing provided for adequate segregation of duties. The payroll clerk performed all significant phases of the payroll …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… to pay all of its bills at the end of fiscal years 2012 or 2013. As of Dec. 31, 2013, the town had a cash deficiency of nearly $325,000, or 24 percent of the next year’s budget. The former … board did not properly segregate the treasurer’s duties or implement effective compensating controls over the …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… Unpaid property taxes ($101,000) and water bills ($64,000) have severely impacted the village’s financial condition. The … production. Inaccurate master meters and customer meters have contributed to the unaccounted-for water. Water … – Fixed Assets (Westchester County) College officials have adopted effective fixed asset policies and procedures. …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… not have the necessary information to monitor county jail inmate populations effectively for inappropriate unemployment insurance benefit payments. Auditors found inmate data used was incomplete 28 percent of the time for … treasurer’s duties. They require the treasurer to receive all department moneys, pay all bills and report the …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… to forfeit all future pension payments that he would have been entitled to; those payments will be used to pay … of a series of investigations by DiNapoli’s office that have led to criminal convictions and recovery of unlawful …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentenced