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State Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. Hicksville Union Free School … Thomas P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsXIX.4 Suballocations – XIX. Project Costing (PCIP)
… reach out to supporting agencies when there are questions Answer questions from the owning agency of the projects … Establish and maintain the project’s supplemental data Answer questions from the owning agency of the projects …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsEnforcement of Commission Orders and Other Agreements (Follow-Up)
… or improving the quality of service. These conditions are listed in Commission Orders (Orders), and any violation of an Order’s terms is grounds for the … not met, including applying monetary penalties and other sanctions. Our initial audit covered the period from January …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followComptroller DiNapoli Releases Municipal Audits
… not adopt a data classification, breach notification or online banking policy or a written disaster recovery plan. In … $702,016 without seeking competition. Town of Johnstown – Fuel Inventory (Fulton County) Town officials did not adopt … implement sufficient procedures to account for the town’s fuel inventory. In addition, officials did not monitor fuel …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsAmazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… Comptroller Thomas P. DiNapoli today released a statement on behalf of the New York State Common Retirement Fund (Fund) … in advance of the company’s annual shareholders’ meeting on May 26, 2021. The statement calls on shareholders to vote for the Fund’s shareholder proposal …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… cities in “significant fiscal stress” include Amsterdam (Montgomery County), Long Beach (Nassau County) and Yonkers (Westchester … 2020 Complete List of Fiscal Stress Scores Lists FSMS Search Tool Fiscal Stress Monitoring System Search Tool …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressDiNapoli: Better Oversight Needed at Homeless Shelters
… York State Comptroller Thomas P. DiNapoli found the Office of Temporary and Disability Assistance (OTDA) continues to provide inadequate oversight of homeless shelters, allowing unsafe conditions that pose significant health and safety risks. Out of the 159 shelters DiNapoli’s auditors visited in the spring …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersSUNY Bulletin No. SU-297
… Affected Employees All SUNY employees in salary Grade 980 with a Pay Basis Code of CAL and CYF are affected. Background … which do not have an existing row on the Job Data page, with an effective date of 09/01/2020. The Action/Reason PAY … has been updated, if a transaction is submitted with an effective date retroactively placing an employee on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-297-factor-change-fiscal-year-2020-2021-suny-cal-and-cyfDiNapoli Announces Staff Appointments
… of New York at Plattsburgh. He lives in Scotia. Please email [email protected] for photos of staff. Find out how … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsDiNapoli Calls for Reforms to State Fiscal Practices
… prohibit lump sum appropriations and require unallocated funds to be awarded through an open, competitive process with … current actions. Bolster the state’s “rainy day” reserve funds and better prepare for economic downturns. Credit …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-calls-reforms-state-fiscal-practicesDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… it to the board, but also made the illicit payments and then falsified records to cover for her daughter. Hoffman …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000Heat and Hot Water Complaints (Follow-Up)
… in our initial audit report, Heat and Hot Water Complaints (Report 2019-N-3 ). About the Program The New … New York City’s 311 municipal service system (NYC311). Complaints are automatically forwarded to HPD for response. … 1 and December 31, 2021, it received about 199,815 HHW complaints throughout the five New York City boroughs, mostly …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followState Comptroller DiNapoli Releases School District Audits
… did not always procure goods and services in accordance with board policies and applicable statutory requirements. Of … approve 296 change orders totaling $3.9 million or comply with the district’s procurement policies and regulations. … maintain electronic records (e-records) in accordance with applicable legal and regulatory requirements. The board …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsLocal Sales Tax Collections up 10.2% in Third Quarter of 2022
… though business travel remains well below pre-pandemic levels. Broadway attendance continues to grow, rising above 90% of pre-pandemic levels for the first time in September. Overall collections … several counties outside of New York City were less than what they would have been had they not opted to implement a …
https://www.osc.ny.gov/press/releases/2022/10/local-sales-tax-collections-up-10-point-2-percent-in-third-quarter-2022Controls and Management of the Unemployment Insurance System (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Controls and Management of the Unemployment Insurance System (Report 2021-S-3 ). … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followAuburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… projects? Audit Period January 1, 2023 – February 3, 2025 Understanding the Program Industrial Development … annual reporting form and supporting documentation (NY-45 forms) needed to monitor project goals, including job … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalTown of Spencer – Disbursements (2025M-35)
… Board did not conduct a thorough and deliberate audit of all claims paid during the audit period. As a result, we … being paid without the Board’s knowledge. We reviewed all 647 non-payroll disbursements made during the audit … included on a Board-approved abstract, which is a list of all claims that have been audited and approved for payment. …
https://www.osc.ny.gov/local-government/audits/town/2025/07/18/town-spencer-disbursements-2025m-35SUNY Bulletin No. SU-279
… Affected Employees SUNY employees in salary Grade 980 with a Pay Basis Code of CAL and CYF Background In any fiscal … which do not have an existing row on the Job Data page, with an effective date of 09/01/2019. The Action/Reason PAY … has been updated, if a transaction is submitted with an effective date retroactively placing an employee on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-279-leap-year-salary-calculation-fiscal-year-2019-2020-sunyDiNapoli Announces New Technology Investment Through Contour Venture Partners
… the In-State Private Equity Program. Bounce Exchange is an up and coming technology company that we are excited to … employment opportunities are proof that the program is a win for the Fund and a win for companies in communities … movement and anticipates the precise second a visitor is preparing to leave the website. At that point, the program …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersState Comptroller DiNapoli Releases Audits
… Metropolitan Transportation Authority: Long Island Rail Road: Unexpected Delays and Events (2018-S-30) Auditors …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-audits