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Sullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)

… accordance with established policy guidelines (guidelines) and ensured businesses complied with loan agreements. Key … from the Program in accordance with established guidelines and did not ensure businesses complied with their agreements. … job creation and retention numbers and had no procedures for recapture if job creation and retention expectations were …

Town of Portland – Water Operations (2017M-45)

… Purpose of Audit The purpose of our audit was to review the Town’s … causes of unaccounted-for water if it is cost-effective to do so. Ensure that water customer meters are working properly …

DiNapoli: Local Sales Tax Growth Slows During First Half of 2019

… 2019 growth is even more pronounced at the county level, with collections in 15 mostly upstate counties declining from … the sales tax sharing arrangements that 46 counties have with other local governments within their borders. Read the …

Opinion 2011-1

… reimburse the IDA on a bi-weekly basis for the IDA's gross payroll expense on account of the individuals assigned to the …

Town of Scriba – Board Oversight (2017M-83)

… Purpose of Audit The purpose of our audit was to determine whether … interest, whether water district assessments were levied in accordance with local law requirements, and whether Town … and data. Key Recommendations Revise and enforce the Town’s procurement policy and do not enter into any contract in …

DiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds

… herself an additional, illegal salary. Lisa Stone, 45, of Hammondsport, pleaded guilty today to grand larceny in the third degree (a class D felony) in front of Steuben County Court Judge Marianne Furfure based on … crimes can be deterred by proper oversight. The first line of defense is checks and balances, even in the smallest of …

Town of Dansville - Board Oversight (2014M-115)

… 28, 2014. Background The Town of Dansville is located in Steuben County and had a population of 1,842 as of the … and capital plan, and it did not have any other mechanism in place to adequately address the Town’s long-term …

Selected Aspects of the Migrant Education Program (Follow-Up)

… the Program plans to implement are scheduled to begin with the 2016-2017 school year.  Of the three prior audit …

Administration of the Article 8-A Loan Program (Follow-Up)

… and making other needed repairs. We found that HPD does not verify the accuracy of building owner affidavits …

Selected Aspects of the Pay for Success Program

… tracking individual days of re-incarceration to accurately account for recidivism. Other Related Audit/Report of …

Implementation of the Dignity for All Students Act

… and bullying on school property, on school buses, and at school functions. Its initial provisions, which took … reporting some DASA incidents or may not be reporting them at all. In addition, several schools were not able to … whether or not the incidents were reportable. Officials at most schools we visited were not aware of DASA record …

Oversight and Enforcement of the Rechargeable Battery Law

… Objective To determine whether the Department of Environmental Conservation (Department) has … Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries. The audit covered the period from …

XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement

… version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. Guide to …

XII.7 Office of the State Comptroller Audit Process – XII. Expenditures

Improving the Effectiveness of Your Claims Auditing Process – Improving the Effectiveness of Your Claims Auditing Process

… The Office of the State Comptroller OSC has written this guide as a …

I.2 Organization of the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… The New York State Guide to Financial Operations is organized by chapters …

Selected Aspects of the Dam Safety Program (Follow-Up)

… Purpose To determine the extent of implementation as of May 20, 2013 of the nine recommendations included in our initial audit …

The Changing Face of Post-Pandemic New York City

… and after the COVID-19 pandemic are changing the face of New York City and highlight significant policy … however, as the pandemic waned. In addition, the median wage of those who moved into the city that year was $51,000, … after a decade of increases, but did so at varying rates. White and Black populations in the city fell 6.7% and …

NYSLRS Record of Activities - Elected and Appointed Officials

This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA). The purpose of an ROA is to establish an Official’s

NYSLRS Record of Activities - Elected and Appointed Officials

This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA). The purpose of an ROA is to establish an Official’s