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State Comptroller DiNapoli Releases Municipal Audits
… not receive $24,239 that they should have. Fairview Fire District – Payroll and Leave Accruals (Dutchess County) District officials did not ensure all employee payroll … for these duties. As a result, auditors determined that district officials made payroll calculation errors totaling …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: January Local Sales Tax Collections Down 5.9 Percent
… “The COVID-19 pandemic continues to weigh heavily on New York’s local governments, even as vaccines are being distributed …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-january-local-sales-tax-collections-down-5-point-9-percentState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… in New York state deposits to Ponce Bank’s Westchester Avenue Branch. The BDD program, administered by the … where there is a demonstrated need for banking services. Bronx Community District 9 (CD 9) is now a designated BDD, … in New York state deposits for Ponce Bank’s Westchester Avenue Branch. Through the Banking Development District (BDD) …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newDiNapoli: Consumers Should Read Fine Print On Gift Cards This Holiday Season
… DiNapoli today urged New Yorkers to read the fine print on gift cards this holiday season for details about fees and expiration dates. While some gift card sellers have done away with inactivity fees, … should still ask whether fees apply when purchasing a gift card. As a rule of thumb, DiNapoli said New Yorkers …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-consumers-should-read-fine-print-gift-cards-holiday-seasonDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… State Comptroller Thomas P. DiNapoli said today in remarks to the Association for a Better New York (ABNY). Sharp … teaching assistants) who were placed on leave without pay when they did not meet the deadline to show proof of … was trying to expand educational services. It’s unclear how the city can meet its plan to add more than 13,300 …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recovery2020 Financial Condition Report – 2020 Financial Condition Report
… York, with more widespread economic uncertainty than we have seen in decades. This Financial Condition Report can … an overview of the financial condition of New York State. It presents selected financial, economic and demographic …
https://www.osc.ny.gov/reports/finance/2020-fcrDiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… Payments under New York’s Paid Family Leave (PFL) program rose steadily between 2018 and 2021 as …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersTuition Assistance Program – DeVry College
… DeVry College of New York complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State-funded … include business administration, accounting, computer technology and electronics. DeVry operates three campuses in …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by calling the …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… Albany has the sixth highest proportion of tax-exempt property among cities in New York. Currently, 59 percent of the city’s property is exempt from city and county taxes. More than half of the exempt property consists of state-owned property. While New York …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsDiNapoli: North Shore Leads Staten Island's Growth
… for my constituents here on Staten Island,” said Senator Jessica Scarcella-Spanton . “I commend Comptroller Tom …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-north-shore-leads-staten-islands-growthGarden City Union Free School District – IT Asset Management (2023M-161)
… and four with unknown costs, were not inventoried. In addition, the Board did not adopt a comprehensive written …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/garden-city-union-free-school-district-it-asset-management-2023m-161Bethpage Fire District – Credit Card and Travel Expenditures (2017M-50)
… credit card and travel expenditures for the period January 1, 2015 through July 31, 2016. Background The Bethpage Fire … reports and meal expenditure receipts totaling $1,625 included individuals who were not authorized to travel …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/06/09/bethpage-fire-district-credit-card-and-travel-expenditures-2017m-50Contract Award and Performance
… created in 1975 by the New York State Legislature, is governed by a 13-member Board appointed by the Governor. … fiscal years ending March 31, 2013, NYSERDA reported that it awarded or modified 5,120 contracts greater than $5,000. … therefore, without the competition that would otherwise have been required. NYSERDA did not effectively monitor …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceAccounts Payable Advisory No. 53
… addition, OSC has provided guidance to online agencies on how to process credit adjustments for both open and closed POs, as well guidance to all agencies on how to record trade-in allowances in the Statewide Financial …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersOpinion 93-27
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … part-town activities. The term "part-town activities" is defined for this purpose to mean, in pertinent part, …
https://www.osc.ny.gov/legal-opinions/opinion-93-27Sherman Central School District – Claims Audit (2024M-92)
… Audit Objective Determine whether the Sherman Central School District (District) claims auditor properly audited claims … corrective action. … Determine whether the Sherman Central School District District claims auditor properly audited …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/sherman-central-school-district-claims-audit-2024m-92Accounts Payable Advisory No. 1
… ID: When making payments to the JPMorgan Chase Bank, N.A. Procurement Card (PCard), Travel Card (TCard), or … (NET-Card), it is important for agencies to select the Supplier ID associated with the appropriate card. This … Chase Bank, N.A. Card Supplier name Short Name Supplier ID Procurement JP Morgan - P CARD JP Morgan-008 1100273879 …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naPayroll Improvement Project Bulletin No. PIP-008.1
… Query Inventory will be updated as necessary. Agencies do not need to take any action to retain or update locked …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0081-what-changing-payserv-version-92Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… internal controls over reserve funds and movable fixed assets for the period July 1, 2011 through July 5, … validating the amount retained. While the Board adopted an asset policy, it has not updated it to reflect current … make sure it is accurate and timely. Compare the physical inventory report to the District’s existing fixed assets and …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assets