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Village of Clayton – Claims Auditing (2021M-81)
… Board of Trustees (Board) properly audited claims prior to payment and ensured written quotes were obtained for … and public works contracts. Key Findings The Board did not properly audit claims prior to payment or ensure written … reviewed abstracts (listings of claims) but generally did not review the claims before approving payments. Health …
https://www.osc.ny.gov/local-government/audits/village/2021/09/03/village-clayton-claims-auditing-2021m-81Contract Award and Performance
… appointed by the Governor. Its earliest efforts focused on research and development with the goal of reducing the … therefore, without the competition that would otherwise have been required. NYSERDA did not effectively monitor … similar or related work. NYSERDA paid about $9.7 million on four contracts after they had expired or after approved …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceTown of Hancock – Transfer Station Operations (2016M-255)
… if transfer station operations were self-sufficient for the period January 1, 2015 through December 31, 2015. … five-member Town Board, operates a transfer station for Town residents and the Town of Tompkins residents. In … Town collected revenues of $11,600 and expended $57,100 for transfer station operations. Key Findings The Town of …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-hancock-transfer-station-operations-2016m-255DiNapoli: State's Cash Position is Strong
… Thomas P. DiNapoli. DiNapoli also noted that state coffers have been bolstered by nearly $3.5 billion from financial … cash position is strong,” DiNapoli said. “Settlements have already brought the state more than $3 billion, and more is on the way. The level of tax receipts is important for …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-states-cash-position-strongDiNapoli: State Tax Revenues $3 Billion Below Last Year
… totaled $4.3 billion, $52.5 million above last year and $806.7 million higher than the projection in DOB’s State … a multi-billion-dollar shortfall in state tax revenues for the fiscal year despite the November numbers,” DiNapoli … “If leaders in Washington cannot reach agreement on help for state and local governments this week, it must be at the …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-state-tax-revenues-3-billion-below-last-yearTown of Parma – Financial Management and Information Technology (2012M-96)
… purpose of our audit was to examine the Town’s management and oversight of financial operations and information technology (IT) for the period January 1, 2010, to January 20, 2012. … $5.1 million, which were funded primarily with real property taxes, sales tax, and State and Federal aid. …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… $42 million of NYCHA’s Program monies to NYCHA’s Marlboro Houses project (Marlboro) for roof replacement, masonry, …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingFormer Chief of Briarcliff Manor Fire Department Sentenced to 12 Months in Prison for Embezzling More Than $120,000
… the former president and chief of the Briarcliff Manor Fire Department ("BMFD"), was sentenced today by U.S. District Judge Cathy Seibel to 12 months in prison for charges arising out of his embezzlement of more … addition to the prison sentence, Garcia, 51, of Ossining, NY, was sentenced to two years of supervised release and …
https://www.osc.ny.gov/press/releases/2018/12/former-chief-briarcliff-manor-fire-department-sentenced-12-months-prison-embezzling-more-120000Community Development Block Grant – Federal Funding and New York
… Listing Numbers 14.218 and 14.269) provides annual grants on a formula basis to states and localities to assist low- … Listing Numbers 14218 and 14269 provides annual grants on a formula basis to states and localities to assist low and …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantUnified Court System Bulletin No. UCS-233
… and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Judges who are paid using the LEG Pay Basis Code Background …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-233-2016-year-end-adjustment-judges-and-justices-unified-courtJefferson County – Court and Trust Funds (2022-C&T-6)
… of our review was to determine whether County officials have established appropriate controls to safeguard and … of our review was to determine whether County officials have established appropriate controls to safeguard and …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/jefferson-county-court-and-trust-funds-2022-ct-6New York State Comptroller DiNapoli on NYC Executive Budget
… “New York City released its Fiscal Year (FY) 2023 Executive Budget … uncertainty in the financial plan outyears.” … New York City released its Fiscal Year FY 2023 Executive Budget …
https://www.osc.ny.gov/press/releases/2022/04/new-york-state-comptroller-dinapoli-nyc-executive-budgetNotice to Town and Village Justices
In May 2024, the Justice Court Fund expects to transition justices to a new platform to file their monthly reports.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/2023-jcr-flyer.pdfContract #C001148 - Responses to Questions
Contract #C001148 - Responses to Questions
https://www.osc.ny.gov/files/procurement/pdf/c001148-responses-to-questions.pdfGateway to Success in Grant Procurements
Presentation from 2016 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2016-procurement-presentation-2.pdfWhat to Expect During a CPA audit
What to Expect during a CPA audit
https://www.osc.ny.gov/files/local-government/publications/pdf/cpaauditprocess.pdfReporting to the Justice Court Fund
Reporting to the Justice Court Fund
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory041811.pdfSales Tax Collections Continue to Rebound
Sales Tax Collections Continue to Rebound
https://www.osc.ny.gov/files/local-government/publications/pdf/1010snapshot.pdfSteps to Determine Initial Agreement Inventory
Steps to Determine Initial Agreement Inventory
https://www.osc.ny.gov/files/state-agencies/pdf/steps-to-determine-initial-agreement-inventory.pdfGE's Response to Sochi Olympics Letter
GE's response to Comptroller's letter regarding Russia’s recently enacted laws restricting the rights of its LGBT population.
https://www.osc.ny.gov/files/press/pdf/sochi-response-ge.pdf