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Comptroller DiNapoli and A.G. Schneiderman Announce Arrest of Former New York City Council Candidate Albert Alvarez

… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the arrest of former New … Comptroller Thomas P DiNapoli and Attorney General Eric T Schneiderman announced the arrest of former New York …

https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-former-new-york-city-council-candidate

CUNY Bulletin No. CU-346

… the agency should forward the check to the NYS Department of Tax and Finance, Division of Treasury, per …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-346-salary-increases-employees-represented-professional-staff

Town of Stony Point – Budget Review (B6-13-15)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and … for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key Findings Based on the results of our review, we found that the significant revenue and expenditure …

https://www.osc.ny.gov/local-government/audits/town/2013/10/15/town-stony-point-budget-review-b6-13-15

Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program

… Objectives To determine whether project owners are receiving Rural Rental Assistance Program … only for eligible units and are properly maintaining the units for which they receive RRAP payments, and whether … the Housing Trust Fund Corporation (HTFC) is engaging in adequate outreach activities to make sure the program is …

https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-program

Fuel Purchases

… whether the whether the Rochester-Genesee Regional Transportation Authority (Authority) is purchasing the … The Authority’s eight regional subsidiaries provide public transportation services in Monroe, Genesee, Livingston, … whether the whether the RochesterGenesee Regional Transportation Authority Authority is purchasing the correct …

https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchases

Selected Controls Over the Property Tax Assessment Process (Follow-Up)

… 1.05 million properties per year worth a total market value of more than $1 trillion. New York City … using one of several valuation methods based on the parcel’s tax class. Once market value is determined, the assessed … Our initial audit, issued on July 11, 2017, found that DOF's Property Division did not conduct necessary inspections for …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-follow

Town of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)

… and the internal controls over the Clerk’s receipts for the period January 1, 2011, through February 29, 2012. … Town Supervisor and four council members. Appropriations for all funds in the 2012 budget totaled approximately $1.9 … The Board did not adopt detailed policies and procedures for its budget preparation process and the routine monitoring …

https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-northampton-financial-management-and-internal-controls-over-town-clerk-receipts

State Agencies Bulletin No. 130

… bulletin amends Bulletin No. 89, issued April 6, 1999, by correcting the deduction code (replacing code 314 with … 02, 03, 04 and 87 Effective Date April, 1999 Processing by Jardine Group Services Jardine Group Services will process … This bulletin amends Bulletin No 89 issued April 6 1999 by correcting the deduction code replacing code 314 with 317 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/130-csea-universal-life-program

Skaneateles Central School District - Online Banking (2019M-2)

… Objective Determine whether District officials ensured online banking transactions were appropriate and secure. Key … segregated the duties of employees responsible for online banking transactions and adequately established security procedures over online banking. All online payments and transfers totaling …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/skaneateles-central-school-district-online-banking-2019m-2

Find Opportunities to Do Business with New York State

… Research active State contracts. New York State Business Registry - Make your company visible to State agencies …

https://www.osc.ny.gov/state-vendors/resources/find-opportunities-do-business-new-york-state

DiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule

… nearly 50,000 registered EVs, leaving nearly half of the state’s counties without any NYPA-installed charging … ahead. NYPA needs to look at our recommendations, deliver on its commitments and get this program headed in the right … are invested judiciously, agencies involved in the roll-out should be better prepared with effective strategies for …

https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-schedule

New York’s Paid Family Leave Program

… At the State of the State address the Governor announced that New York will provide 12 …

https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-program

City of Yonkers – Budget Review (B17-6-10)

… The lack of a contingency fund, along with the near depletion in the City’s unassigned fund balance, leaves …

https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)

… the extent of implementation of the recommendations in our initial audit report Purchasing Practices at the … goods, supplies, and services at competitive prices and in accordance with applicable requirements. The audit period … 31, 2017. The Mitchell-Lama Housing Program was created in 1955 to provide affordable rental and cooperative housing …

https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-follow

Town of Danby – Claims Processing and Procurement (2022M-127)

… in duplicate payments totaling $33,282. 44 of 97 credit card purchases, totaling $12,695, reviewed were paid prior to …

https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127

DiNapoli: State Tax Revenues Down $767 Million in May

… continue to slowly re-open the economy, it’s critical that Washington act on our call for more federal aid.” Other items …

https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-tax-revenues-down-767-million-may

Montauk Union Free School District – Information Technology (2022M-137)

… to officials, we found: Twenty-five percent, or 140, of the District’s network user accounts were not needed. Two …

https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/montauk-union-free-school-district-information-technology-2022m-137

Disaster Recovery Planning

… College of Nanoscale Science and Engineering (CNSE) data center. The audit covers the period January 2017 through June … Security and Effectiveness of Division of Criminal Justice Services’ Core Systems ( 2014-S-24 ) Office of … Security and Effectiveness of Division of Criminal Justice Services’ Core Systems (Follow-Up) ( 2016-F-28 ) …

https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planning