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State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health – … 2021, found the Department of Taxation and Finance could do more to ensure sales tax vendors that are required to … so individuals with disabilities could better assess how work would impact their benefits. The initial audit, …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsEquine Health and Safety (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our … its daily operating policies and procedures; improve how information is recorded in the Equine Breakdown, Death, …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followRockland County – Court and Trust Funds (2019M-45)
Determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period 01/01/2013 - 08/15/18
https://www.osc.ny.gov/files/local-government/audits/pdf/rockland-45.pdfState Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
… New York State Comptroller Thomas DiNapoli today announced the indictment of CINDY TAPPE, 57, for orchestrating an approximately $3.5 … the chance to fairly compete for and secure the funding. I thank the New York State Comptroller’s Office for its work …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mDivision of Housing and Community Renewal Bulletin No. DH-122
… Renewal of OSC’s automatic processing of October 2022 DC 37 Rent Regulation Services Unit (RRSU) Performance … automatically. Affected Employees Employees in the DC 37 Rent Regulation Services Unit – BU67 in the Division of … Chg on the Job Action Requests page using the Reason code USP (Unsat Perf) and an increment code of 1003 in the Incr. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-122-october-2022-district-council-37-dc-37-performanceOpinion 89-56
… This opinion represents the views of the Office of the State Comptroller at the time it was … this proposed incentive payment constitutes a gift of town funds in violation of Article VIII, §1 of the State …
https://www.osc.ny.gov/legal-opinions/opinion-89-56Other Bulletin No. 45
… Purpose To inform the State University Construction Fund of OSC’s automatic processing of the April 2017 SCF M/C 2% … the reason(s) the employee’s record will not be updated. NYS Position Has Both Equated Grade and NTE – if the … and transfers requested on the Job Action Requests or Transfer Requests page with an effective date before …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-45-april-2018-suny-construction-fund-scf-management-andState Agencies Bulletin No. 743
… Purpose To inform agencies of the availability of Control-D report NPAY779 (Merit Step … for the Merit Step payment and to provide instructions on how to add eligible or to delete ineligible employees from … Therefore, agencies must notify OSC of any employees who do not meet all five (5) eligibility criteria thus making …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/743-september-2007-merit-step-eligibility-information-employees-representedTown of Jefferson – Selected Financial Operations (2014M-332)
… Purpose of Audit The purpose of our audit was to examine selected financial … the collection of water rents and disbursement of Town funds. … The purpose of our audit was to examine selected …
https://www.osc.ny.gov/local-government/audits/town/2015/03/13/town-jefferson-selected-financial-operations-2014m-332Onondaga County Industrial Development Agency - Project Approval and Monitoring (2019M-160)
… complete report - pdf] Audit Objective Determine whether the Board appropriately evaluated projects prior to approval and subsequently monitored the performance of businesses that received financial benefits. Key Findings … the amounts authorized. IDA officials disagreed with how we presented the findings in the report. Appendix C …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/11/01/onondaga-county-industrial-development-agency-projectTown of Tyre - Long-Term Planning (2019M-61)
… complete report - pdf] Audit Objective Determine whether the Board established adequate long-term plans which … did not: Submit an annual inventory list and estimates of highway and bridge related expenditures to the Board, as … plan that includes the accumulation and use of reserve funds, and analyze existing reserve fund levels against the …
https://www.osc.ny.gov/local-government/audits/town/2019/05/29/town-tyre-long-term-planning-2019m-61Town of Deerpark – Budget Review (B6-16-18)
… Purpose of Budget Review The purpose of our budget review was to … the accumulated deficit in the Town’s general and highway funds as of December 31, 2008. Local Finance Law requires all …
https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-deerpark-budget-review-b6-16-18Town of Deerpark – Budget Review (B6-15-23)
… Purpose of Audit The purpose of our budget review was to determine … the accumulated deficit in the Town's general and highway funds as of December 31, 2008. Local Finance Law requires all …
https://www.osc.ny.gov/local-government/audits/town/2015/11/06/town-deerpark-budget-review-b6-15-23Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… (Empire) paid claims for special items according to the provisions of the agreements between Empire and its member hospitals. We … for special items, while agreements with other hospitals do not have such limitations. From July 1, 2011 to December …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughVillage of Suffern – Budget Review (B22-6-2)
… [read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to … the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York State Local Finance Law …
https://www.osc.ny.gov/local-government/audits/village/2022/04/15/village-suffern-budget-review-b22-6-22017 Corporate Governance Stewardship Report, May 2018
The Program is designed to enhance long-term value through a commitment to ESG and a strategic focus on sustainability, diversity, andaccountability.
https://www.osc.ny.gov/files/reports/special-topics/pdf/2017-corporate-governance-stewardship-report.pdfRecent Trends and Impact of COVID-19 in the Bronx
… 2021 PDF Version En Español Highlights Population in the Bronx grew by 10.4 percent from 2000 to 2017 (faster than … two years to 1.42 million residents. More than 90 percent of Bronx residents are minority residents, a higher share … Bronx had limited or uncertain access to adequate food (i.e., were “food insecure”) in 2018, the highest rates across …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxOversight of School Fire Safety Compliance
… Purpose To determine if the State Education Department (Department) is providing … and monitoring. Our audit did not include a review of compliance issues for schools operating within New York … compliance. For example, the Unit cannot easily determine how many, or which, schools’ inspection reports are …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceTown of Howard - Fund Balance Management (2018M-192)
… complete report - pdf] Audit Objective Determine whether the Board effectively managed fund balance. Key Findings The Board’s management of fund balance was not effective. As a result, general and … develop multiyear financial and capital plans. Use surplus funds as a financing source for funding one-time …
https://www.osc.ny.gov/local-government/audits/town/2019/01/11/town-howard-fund-balance-management-2018m-192Administration of Tenant Complaints
… New York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints in a … New York State Homes and Community Renewal consists of all the State’s housing and community renewal agencies. These … Key Findings Officials have not established criteria for how long it should take to assign, address, and/or resolve …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaints