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Comptroller DiNapoli Releases Municipal Audits
… Rockland County – Budget Review (B6-16-19) The county does not have a plan for reducing the general fund’s outstanding deficit. The 2017 proposed budget does not include potential increased salary costs that may …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0Matter of Merton Simpson v. Department of Civil Service
… who never claimed their awards are listed here . If you’re on the list, contact Attorney General’s Litigation Bureau at (518) 776-2300 to learn if you’re entitled to an award and how to claim it. Search tips …
https://www.osc.ny.gov/unclaimed-funds/claimants/matter-merton-simpson-v-department-civil-serviceCorporate Governance
… Retirement Fund continues to advance corporate governance and stewardship practices that protect and enhance long-term shareholder value. The Fund’s Corporate … Governance Program engages public portfolio companies and investment managers to ensure they are managing factors …
https://www.osc.ny.gov/common-retirement-fund/corporate-governanceState Contract and Payment Actions in December
… Co., Inc. to rehabilitate the roadway, sidewalk and parking lot at Rockland Psychiatric Center in Rockland …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… Lexington Leasehold LLC for student housing in New York County. Office of General Services - Design & Construction … for latrines and locker rooms at the Peekskill Armory in Westchester County. $2.1 million with John G. Waite … to replace two diesel fuel tanks at SUNY Downstate Health Sciences University. State University of New York …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberState Comptroller Releases Municipal Audits
… supervisor, as the town disbursing officer, should have signed the checks. However, the committee treasurer, a private citizen or a board member signed them. Village of Little Valley – Capital Project …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsState Comptroller DiNapoli Releases Analysis of Enacted State Budget
… budget provides $5.4 billion in additional state-supported bond authorizations, an increase of 3.7 percent from the … which is expected to generate $35 million in annual savings. The budget creates a Public Campaign Financing and … municipalities are located are to be used to replace these lost payments. Funding of $500,000 for the creation of an …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetHousing for Seniors (2021-N-4)
To determine whether the New York City Department of Housing Preservation and Development and the New York City Housing Development Corporation effectively oversee the awarding of senior housing units and a program assisting senior homeowners.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n4-.pdfState Contract and Payment Actions in March
… Cunningham Excavation Inc. to construct a new artificial turf field at SUNY Delhi. State University of New York $6.3 …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchFranklinville Joint Fire District – Claims Processing (2017M-141)
… Board of Fire Commissioners. General fund budgeted appropriations for 2017 total $349,000. Key Findings The … that the resolutions authorizing payment of claims contain sufficient information as to the number and dollar amounts of …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/22/franklinville-joint-fire-district-claims-processing-2017m-141Security Self-Assessment – Information Technology Governance
… The Security Self-Assessment appended to this publication addresses key areas of IT internal controls such as policy, training, access and contingency planning. Several …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentBest Practices – Information Technology Contingency Planning
… and demand immediate attention. For example, if the payroll process is identified as a critical function, the plan should include an explanation of how payroll processing will continue in the event of an unplanned IT incident that renders the current payroll system inoperable and/or electronic data …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … in the proposed budget were reasonable. However, based on the 2017-18 proposed budget, the village will have … of its taxing authority. The village's ability to rely on real property taxes as an increased revenue source in the …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… and effectively." East Hampton Housing Authority – Board Oversight (Suffolk County) The board and authority officials … (Erie County) The board generally provides adequate oversight of district financial activities to ensure that … Although town officials consistently budgeted sales tax revenue in the town-outside-village general and highway funds …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… not include procedures for the procurement of professional services. District officials did not always solicit … policy to include requirements for awarding professional services after soliciting competition, but the district chose …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0Newburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits
… of the Federal Bureau of Investigation (FBI) announced the indictment of MICHAEL J. VATTER, the Chief of the Newburgh … that year. According to the allegations contained in the Indictment As the introductory phrase signifies, the entirety of the text of the Indictment and the description of the Indictment forth herein …
https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefitsComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Professional Services (Suffolk County) District officials have established a comprehensive purchasing policy. As a … – Financial Condition (Columbia County) District officials have overstated liabilities and accumulated excessive reserve …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0DiNapoli: Audits Recommend Fixes to Affordable Housing Programs
… complaints in a timely fashion; Prioritize violations that affect tenants’ health and safety and require immediate …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audits-recommend-fixes-affordable-housing-programsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … completed audits of the Dryden Central School District , New Rochelle City School District , Port Jefferson Union Free … New York State Comptroller Thomas P DiNapoli today announced … completed audits of the Dryden Central School District New Rochelle City School District Port Jefferson Union Free …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1NYS Common Retirement Fund Announces First Quarter Results
… Common Retirement Fund's (Fund) overall estimated value in the first quarter of the State Fiscal Year 2018-2019 was … Thomas P. DiNapoli. "The Fund saw steady growth in the first quarter," DiNapoli said. "New York state's … 30, 2018, the Fund had 40.3 percent of its assets invested in publicly traded domestic equities and 16.1 percent in …
https://www.osc.ny.gov/press/releases/2018/08/nys-common-retirement-fund-announces-first-quarter-results