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Comptroller DiNapoli Releases Municipal Audits
… District No. 3 and West Sand Lake Fire District No. 1 . “In today’s fiscal climate, budget transparency and … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of Carroll – … town’s accounting records were incomplete and inaccurate. In addition, the town justices did not provide adequate …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… County , Town of Indian Lake and Tompkins County . “In today’s fiscal climate, budget transparency and … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of … approval, and pre-approval for overtime was not required. In addition, the town does not take a physical inventory of …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0Oswego County – Court and Trust Funds (2022-C&T-5)
… money from foreclosures and contract disputes resulting in a mechanic’s lien (i.e., a security interest in property filed to ensure payment for contracted services … by court order. Pursuant to New York State Finance Law, county treasurers are required to submit a report on an …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5DiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… took place in New York City. The NYPD’s data is drawn from incident reports that are prepared by its Hate Crimes … formal central office analysis of, or corresponding action plan for, the bias-related crime data that was collected. … by NYPD management to ensure that all officers receive required training; and Consider requiring periodic hate …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingComptroller DiNapoli Releases School Audits
… operating surpluses totaling approximately $1.5 million for this period. Despite the operating surpluses, the … reserves in accordance with statutory requirements. For the five fiscal years ending June 30, 2013, district … contract increases the likelihood that taxpayers have paid for goods and services that have not been received. … State …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… and the Scotia-Glenville Central School District . "In an era of limited resources and increased accountability, … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Berlin Central … storage tanks are not adequately secured or inspected. In addition, district officials did not compare fuel …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsUse of New York State Snowmobile Trail Development and Maintenance Funds
… Fund is used for its intended purpose. Background In 1985, the New York State Legislature required the Office … to prepare a plan to service the snowmobile trail miles in New York State and established the means to fund a … to local sponsors and TMEs about administrative fees being ineligible for Fund reimbursement. Provide stronger …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0DiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… Waste Management, Union Pacific and Centerpoint Energy – have agreed to the New York State Common Retirement Fund’s … at each company’s annual stockholders’ meeting. “Investors have the legal right to know how corporate dollars are being … model legislation. DiNapoli and the Fund currently have a political disclosure proposal pending at eight other …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingComptroller DiNapoli Releases School Audits
… and the Ravena-Coeymans-Selkirk Central School District . “In an era of limited resources and increased accountability, … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Brushton-Moira … total of $16,348 because payments were not calculated in accordance with terms of their collective bargaining …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0XIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… event or (ii) the date the qualified non-travel expense is incurred. It should detail all expenses incurred for the … must be submitted for all expenses whether the employee is receiving reimbursement, receiving no reimbursement, or … expenses incurred or expenses for which the employee is entitled through collective bargaining agreements. There …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… Effective contract monitoring helps ensure agencies get what they need, provides a basis for payment, supports … should be clear and unambiguous. Vague language can: (i) contribute to errors in interpretation by the contractor … should the contractor send the invoice? What’s at risk if the contractor fails to perform as required? In addition, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringTax Cap Compliance
Find information on Tax Cap Compliance below
https://www.osc.ny.gov/local-government/property-tax-cap/tax-cap-complianceDiNapoli Statement on Proposed Federal Budget
… of the ramifications if these proposals become law." … The Presidents budget blueprint threatens funding for …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-statement-proposed-federal-budgetNew York State Accounting System User Procedures Manual
… UNIT 02555 OSC-REFUND ACCOUNT 02560 OFFICE OF UNCLAIMED FUNDS 02570 JUSTICE COURT-9TH FLOOR 02580 REFUND …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualRotterdam-Mohonasen Central School District – Claims Processing (2013M-19)
… The Rotterdam-Mohonasen Central School District is located in Schenectady County. The District is governed by the Board … claims processing function that allow claims to be audited in a timely manner and in accordance with District policy and Education Law. Key Recommendation This is a positive report and there …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/rotterdam-mohonasen-central-school-district-claims-processing-2013m-19State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Bronxville Union Free School District , Carmel Central … and the Warrensburg Central School District . "In an era of limited resources and increased accountability, it's … written agreements with 10 providers who were paid a total of nearly $395,000 during the audit period. The district used …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1384
… when it implemented the Statewide Financial System. OSC is now aligning personal service charges with the new COA. … paychecks prior to April 2, 2015. Once this information is archived, the query will no longer be used and will be … data, specifically legacy account codes, OSC Payroll is suggesting that those queries be discarded. If after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1384-new-york-state-payroll-system-payserv-conversion-statewide-financialX.6 Overview – X. Guide to Vendor/Customer Management
… section informs New York State agencies of established Special Use Vendor IDs used in the Statewide Financial System … Committees pursuant to Title II of Article 14 of the election Law. These Vendor IDs may not be used by any other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewJamesport Fire District - Length of Service Award Program (2019M-05)
… Audit Objective Determine if District officials properly administer the length of service award program (LOSAP). Key Findings The …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05