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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-audits

Recent Trends and Impact of COVID-19 in the Bronx

… Asian American and Pacific Islander, and other non-White residents. In five of the 10 Census-defined … 2019 Borough Hispanic or Latino Black or African American White Asian American and Pacific Islander Bronx 56.4% 29.0% … Rates Death Rates Hispanic or Latino 9,315 1,414 375 White 8,003 1,062 248 Asian American and Pacific Islander …

https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronx

State Agencies Bulletin No. 1900

… OSC will create and mail Form 1042-S directly to agency payroll offices on February 25, 2021. Please note that …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1900-form-1042-s-foreign-persons-u-s-source-income-subject-withholding

State Agencies Bulletin No. 2009

… OSC Actions Create and mail Form 1042-S directly to agency payroll offices on March 3, 2022. Please note that Federal …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2009-form-1042-s-foreign-persons-u-s-source-income-subject-withholding

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Town of Andover , Town of Caledonia , Village of Lyons … Financial Management (Lewis County) The unexpended surplus funds in the village's general fund increased nearly $200,000 …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits

Career and Technical Education

… Objective To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career … set guidelines and expectations for CTE programs in NYC. These guidelines and requirements aim to, among other …

https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-education

State Agencies Bulletin No. 2255

… Purpose: The purpose of this bulletin is to inform agencies of OSC’s … (based on the NYS Position Number) is equal to 600 and a value exists in both the Equated to Grade field and the Approved Salary Rate field Position and Job do not match – if the Position Number equals the NYS Position …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2255-security-supervisors-unit-april-2023-and-april-2024-retroactive-3

Comptroller DiNapoli, U.S. Attorney Hartunian & New York A.G. Schneiderman Announce Guilty Pleas on State and Federal Charges By Former Assemblymember William Scarborough

… P. DiNapoli , United States Attorney Richard S. Hartunian, New York State Attorney General Eric T. Schneiderman, and Andrew W. Vale, Special Agent in Charge of the Albany …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-us-attorney-hartunian-new-york-ag-schneiderman-announce-guilty-pleas-state-and

Town 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-332

DiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds

… officials that abuse their position to steal taxpayer money will not get away with it,” said DiNapoli. “My office … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …

https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-funds

Town of Tyre - Long-Term Planning (2019M-61)

… plans which appropriately address the Town’s operational and capital needs and funding sources. Key Findings The Board did not develop: … reserves to be established or maintained, funding levels and plans for use. The Highway Superintendent did not: Submit …

https://www.osc.ny.gov/local-government/audits/town/2019/05/29/town-tyre-long-term-planning-2019m-61

Town 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-b6-16-18

Town 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-b6-15-23

Collection of Fines Related to Tenant Complaints (Follow-Up)

… Objective To assess the extent of implementation of the six recommendations included in our … are heard before an Administrative Law Judge. Depending on how they are resolved, harassment and non-compliance cases …

https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-follow

City of Olean – Budget Review (B17-1-3)

… Purpose of Budget Review The purpose of our budget review was to … accumulated deficit in the City's general, water and sewer funds as of May 31, 2007. Local Finance Law requires all …

https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3

Village of Suffern – Budget Review (B22-6-2)

… sewer and capital projects funds as of May 31, 2015. New York State Local Finance Law Section 10.10 requires local …

https://www.osc.ny.gov/local-government/audits/village/2022/04/15/village-suffern-budget-review-b22-6-2

DiNapoli: Prior Justice Clerk Sentenced in $63,000 Theft of Court Fines

… The former Ellery Justice Court Clerk, who was fired for … balances are a cornerstone of good government, no matter how small the office. I thank Acting District Attorney Patrick Swanson and his …

https://www.osc.ny.gov/press/releases/2016/03/dinapoli-prior-justice-clerk-sentenced-63000-theft-court-fines

Debt – 2023 Financial Condition Report

… The debt burden of a governmental entity creates fixed costs that … grants. New York State Ranks Second Highest in Outstanding Debt Nationwide At the end of SFY 2022-23, the State reported the following debt levels: $1.8 billion of constitutionally authorized, …

https://www.osc.ny.gov/reports/finance/2023-fcr/debt