Search
Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… has approximately 3,500 residents. The Town is governed by an elected Town Board (Board) which consists of a … lack of documentation to indicate the time period covered by the audit, the extent of the Board’s review or whether the … timely manner and ensure that the AUDs are fully supported by the accounting records. Provide the Board with a monthly …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221DiNapoli Report Finds Big Five School Districts' Use of Pandemic Aid Reflects Different Priorities
… million of ESSER III funding in FY 2023 to support its summer school program, “Summer Rising,” for another year, which would help it reach the …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-report-finds-big-five-school-districts-use-pandemic-aid-reflects-different-prioritiesDivision of Housing and Community Renewal Bulletin No. DH-96
… the Approved Salary Rate field. Position and Job do not match – the Position Number equals the NYS Position Number on … Has Both Equated Grade and NTE Position and Job do not match FIS Missing FIS At or Below Current FIS Below Hiring …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-96-october-2018-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-86
… 2017 RRSU Performance Advances. The report will be sorted by Department ID, then by employee name in alphabetical order. NHRP708 – Mass Increment Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-86-october-2017-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-81
… Workers’ Compensation under the RRSU Medical Evaluation Program, the supplement will be recalculated by OSC when …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-81-october-2016-district-council-37-dc-37-rent-regulationBerkshire Fire District - District Operations (2020M-40)
… when procuring goods and services, and maintain a record of quotes obtained for purchases. Establish a comprehensive …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/12/berkshire-fire-district-district-operations-2020m-40Division of Housing and Community Renewal Bulletin No. DH-85
… code on the employee’s Job Data page is 0004 and the value in the FIS Amount field is less than or equal to the … code on the employee’s Job Data page is 0004 and the value in the FIS Amount field is less than the Hiring Rate … code on the employee’s Job Data page is 0004 and the value in the FIS Amount field is less than or equal to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-85-april-2017-district-council-37-dc37-performanceDivision of Housing and Community Renewal Bulletin No. DH-73
… code of Pay Rate Change/PAV (Perf Adv) and will increase the employee’s salary to reflect payment of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-73-april-2015-district-council-37-dc37-performanceDivision of Housing and Community Renewal Bulletin No. DH-79
… code of Pay Rate Change/PAV (Perf Adv) and will increase the employee’s salary to reflect payment of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-79-april-2016-district-council-37-dc37-performanceDiNapoli: State Tax Collections Decline $3.7 Billion in Fiscal Year 2018-19
… month of March, tax receipts were $811.7 million above the latest Division of the Budget (DOB) projections, released in … to $170.9 billion, but was $856 million lower than DOB’s latest estimate. The difference was primarily due to … initially anticipated and $660.7 million higher than DOB’s latest projection from February. A deposit of $250 million …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-tax-collections-decline-37-billion-fiscal-year-2018-19DiNapoli: Small Business Growth in New York Outpaced National Average
… of a global economy. The success of small businesses is vital to the health of our communities and the economy.” The …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageComptroller DiNapoli and AG Schneiderman Announce Conviction in $130,000 Pension Theft
… of Glendale, Arizona, on his guilty plea to Grand Larceny in the Second Degree, a Class C felony. On October 12, 2016, … for his mother, Dorothy Eydeler, a retired nurse who died in October of 1998. Today, he was sentenced to a five-year … taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-130000-pension-theftDiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme
… The two principles of Phinaliz Communications LLC, Philip Mtui … 8th Floor, 110 State St., Albany, NY 12236. … The two principles of Phinaliz Communications LLC Philip Mtui and …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-schemeLegal Aid Society
… whether payments Unified Courts System (Courts) made to Legal Aid Society of New York City (Legal Aid) from April 1, 2012 through March 31, 2013 were … JRP administers the AFC Progra through the contract with Court. During our examination period, Courts paid Legal Aid …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyDiNapoli: Strong Tax Collections and New Savings Initiatives Boost NYC's Short-Term Finances
… the Financial Plan of the City of New York Related Reports NYC Taxable Sales and Purchases: Resilient Amid Economic Uncertainty Pandemic Impacts on NYC Fiscal Year 2024 Budget Priorities Fiscal Cliffs Online … revenue and savings initiatives will allow NYC to maintain budget balance in the coming fiscal year but …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-strong-tax-collections-and-new-savings-initiatives-boost-nycs-short-term-financesNY State Comptroller DiNapoli: Social Media Firms Must Demonstrate They Can Protect Users
… including Mark Zuckerberg; against all four directors up for election at Twitter; and against four of the 10 directors up for election at Alphabet. One of the reasons for the vote …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-social-media-firms-must-demonstrate-they-can-protect-usersPutnam County – Court and Trust Funds (2017M-221)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2014 through … are responsible for maintaining up-to-date and complete records for court and trust funds and abandoned property. …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/putnam-county-court-and-trust-funds-2017m-221Orange County – Court and Trust Funds (2017M-225)
… established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2014 through January 1, 2017. … The County Clerk and Surrogate’s Court are responsible for maintaining up-to-date and complete records for court and …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/orange-county-court-and-trust-funds-2017m-225Dutchess County – Court and Trust Funds (2014M-293)
… Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … and trust fund register as required by law. Prepare and submit the annual report showing all court and trust moneys. …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/dutchess-county-court-and-trust-funds-2014m-293Unified Court System Bulletin No. UCS-220
… unit SK who reside within the zip codes identified below: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, … the value of this benefit will be added to the employee’s taxable gross wages, for tax withholding purposes, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-220-prepaid-legal-service-benefit-unified-court-system-ucs