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State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… Assistance (OTDA): New York State Supplemental Payments (SSP) Made to Deceased Individuals (2016-BSE7-01) OTDA administers the New York SSP, which provides a supplemental benefit to Supplemental … to correct these 3,000 recipients' records. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1957
… are subject to federal, state, local, Social Security, and Medicare taxes. A qualified program may benefit only the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1957-educational-assistance-benefits-2021Town of Alfred – Incompatible Duties (2021M-99)
… report - pdf ] Audit Objective Determine whether the Town of Alfred (Town) Supervisor (Supervisor) properly appointed and the Town … Determine whether the Town of Alfred Town Supervisor Supervisor properly appointed …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-alfred-incompatible-duties-2021m-99Adequacy of 2021 Budgets - Town of North Hempstead (S9-21-12)
… of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic (pandemic) has had … when warranted, during the course of their fiscal year. To assess whether local officials adequately considered … financial operations while developing their 2021 fiscal year budgets, our office conducted reviews of 20 adopted …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-north-hempstead-s9-21-12Adequacy of 2021 Budgets - Town of Big Flats (S9-21-20)
… report - pdf ] Purpose The purpose of our budget review was to provide an independent evaluation of the Town’s … The purpose of our budget review was to provide an independent evaluation of the Towns adopted …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-town-big-flats-s9-21-20Adequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… [ read complete report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s adopted budget for the 2021 fiscal year. … The COVID-19 pandemic (pandemic) has had various levels of impact on the financial operations of local governments …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… Invitation for Bid (IFB); the evaluation criteria; and the winning bid or proposal. OSC may request additional … a bid protest, OSC requires that all relevant bids (winning, rejected or protested) be submitted with the … a bid protest, OSC requires that all relevant proposals (winning, rejected or protested) be submitted with the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsOversight of Adult Protective Services Programs
… work completed through April 2021. About the Program In New York State, the Office of Children and Family Services … APS is a program of State-mandated services for adults (over age 18) who, because of mental or physical impairments, … to assist them responsibly. Services provided range from safety monitoring, linkages with other service providers …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsMTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… Transportation Authority’s (MTA) short-term financial outlook has been buoyed by the economy, but that significant … Road and Metro-North have improved the MTA’s financial outlook. Additionally, the MTA is making progress toward its … year, DiNapoli releases a report on the MTA’s financial outlook. Other major findings of DiNapoli’s analysis include: …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseOversight of Persons Convicted of Driving While Intoxicated (2014-N-4) 90-Day Response
To determine whether the New York City Department of Probation provided proper oversight of persons convicted of Driving While Intoxicated.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14n4-response.pdfState Agencies Bulletin No. 1942
… calculated retroactive pay) Retroactive Pay Earnings Code Check Date (tentative check date the retroactive pay will be paid) Agencies should … Retropay Sequence Number paid in the employee’s applicable check. The query displays the following fields: Name Emplid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1942-new-locked-queries-review-retroactive-payments-employees-paycheckComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. East Quogue Union Free School District – Claims Auditing (Suffolk County) Claims … that the claims auditor approved. Gates-Chili Central School District – Financial Management (Monroe County) …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Notice of Reserve Funds
To provide increased transparency in school district fiscal operations by requiring publication of reserve funds and reserves funded by resolution
https://www.osc.ny.gov/legislation/notice-reserve-fundsSafety of Infrastructure (Follow-Up)
… of the two recommendations included in our original report, Safety of Infrastructure (2012-S-29). Background Our initial audit report, which was issued on September 6, 2012, examined … issues discussed in this review. Other Related Audit/Report of Interest Office of Parks, Recreation and Historic …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followOversight of Student Immunization in Schools (2015-S-85)
To determine if the Department of Health (DOH) and the State Education Department (SED) are following the State’s public health procedures to ensure New York’s
State Contract and Payment Actions in April
… and Markets $2.7 million with Triangle Talent, LLC for Entertainment Booking Services for the 2019 Great New … and Historic Preservation $2.3 million with Economy Paving Company, Inc. for construction upgrades to the south … State Park in Schuyler County. $1.2 million with United Paving Corporation to renovate the Central Mall at Jones …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilVillage of Atlantic Beach - Payroll (2018M-254)
Determine whether Village officials ensured that salaries were paid accurately to employees.
https://www.osc.ny.gov/files/local-government/audits/pdf/atlantic-beach-254.pdfDiNapoli: NYC Finances Continue To Benefit From Better Than Projected Revenue but Spending Pressures Remain
… fiscal management with its operational needs to ensure it can continue to encourage employment and business growth and …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-finances-continue-benefit-better-projected-revenue-spending-pressures-remainUnderstanding the True Costs of Services Webinar Presentation
Print out the presentation to follow along with the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/understanding-true-costs-of-services-presentation-02-04-2021.pdf