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DiNapoli Announces 2019 Fiscal Stress Scores
… information reported by local governments operating on a calendar year basis (Jan. 1 – Dec. 31) for 2019 … The Comptroller also released a report on common elements shared by the 31 local governments in fiscal stress. It also … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-announces-2019-fiscal-stress-scoresROA Result Calculator – Reporting Elected and Appointed Officials
… month) for an elected or appointed official. You must list the ROA result on a Standard Work Day and Reporting …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/roa-result-calculatorDiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… purchases, including guns, motorcycle equipment and items to support his personal landscaping business. Auditors … machines; and Made $982 in fuel purchases in excess of what was authorized for his personal vehicle using company … which company officials are entitled to fuel and in what quantities, and specifies controls to monitor fuel …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefEfforts to Collect Delinquent Taxes
… that was provided by the Department through April 15, 2021. About the Program The Department’s mission is to … delinquent taxpayers and/or identify potential sources of payment. In addition to pursuing collection of delinquent … at least one warrant in the prior 12 months. The March 2021 lists for individuals and businesses totaled almost $316 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesCapital One Bank Accounts
… The 15 bank accounts included 13 that were opened by a property management consultant hired by the MTA in connection … for MTA capital projects and the management of other real estate holdings. The remaining two accounts had been opened …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsDiNapoli Releases Fiscal Stress Scores
… A total of 20 local governments in New York State ended their fiscal year 2021 designated in some form of fiscal stress , down from 30 a year ago, State Comptroller … counties and towns, 44 cities, and 11 villages. This round of scoring identified eight local governments designated in …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresCase Management (Follow-Up)
… Case Management (Report 2021-N-9 ). About the Program The New York City Department for the Aging (DFTA) promotes, … the development and provision of services for older New Yorkers to help them maintain their independence and … ended June 30, 2024. For City fiscal year ended June 30, 2025, DFTA contracted with 20 providers servicing 21 case …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followCity of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring (2021M-168)
… complete report - pdf] Audit Objective Determine whether the City of Poughkeepsie Industrial Development Agency … progress and document findings in writing. Require the City or one of the taxing jurisdictions to request the … Determine whether the City of Poughkeepsie Industrial Development Agency CPIDA …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/08/city-poughkeepsie-industrial-development-agency-projectNyack Union Free School District – Network User Accounts (2021M-113)
… - pdf ] Audit Objective Determine whether Nyack Union Free School District (District) officials adequately managed … Determine whether Nyack Union Free School District District officials adequately managed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113CUNY Bulletin No. CU-118
… record is eligible for TIAA based on the pension status of the employee's full-time job at the same campus. Once … to indicate TIAA/CREF retirement plan. Type the first day of the pay period in which retirement contributions can be … must ascertain, from the community college, the amount of completed TIAA service credit. This information must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsTown of Guilford - Justice Court Accountability (2018M-248)
… Determine whether all money held by the Justice Court are identifiable and disbursed to appropriate parties. Key … Determine whether all money held by the Justice Court are identifiable and disbursed to appropriate parties …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/08/02/town-guilford-justice-court-accountability-2018m-248RFQual0001 – Medical Examiner Management Services
… the services of physicians having general and specialized medical education, experience, and expertise (“Physicians”). Such Physicians will act as Independent Medical Examiners and will conduct Independent Medical Examinations (“IMEs”) for NYSLRS’ Medical Board …
https://www.osc.ny.gov/procurement/rfqual0001Opinion 90-51
… to article 6 of the County Law (§300, et seq .), to fund certain activities in relation to the county's proposed … Whether surcharge revenues may be used to fund certain activities in relation to the countys proposed …
https://www.osc.ny.gov/legal-opinions/opinion-90-51Oversight of Mitchell-Lama Application Fees
… Objective To determine if the New York City Department of Housing Preservation and Development (HPD) ensured that managing agents properly accounted for application fees received and, if applicable, returned fees to applicants or turned them over to the Office of the State Comptroller as abandoned property. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesComptroller DiNapoli Releases School District Audits
… IT security awareness training for district employees. In addition, sensitive IT control weaknesses were … approximately $68,000 had at least one exception, such as a lack of purchasing agent approval prior to purchase, … not prepare timely reports for the Board or the auditor. In addition, IT assets valued at $11,397 were not included on …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsPoughkeepsie City School District - Extra-Classroom Activities and Information Technology Assets (2019M-15)
… Determine whether the Board provided adequate oversight of extra-classroom activity (ECA) finances and properly … Determine whether the Board provided adequate oversight of extraclassroom activity ECA finances …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/poughkeepsie-city-school-district-extra-classroom-activities-andForeign Fire Insurance Report Filing
… Fire companies, fire departments and benevolent associations which receive and use foreign … to such monies with our office. Annual Report Form [pdf] For assistance with the completion of the annual report form, … questions pertaining to Foreign Fire Tax Program here . For additional information about the foreign fire tax …
https://www.osc.ny.gov/local-government/required-reporting/foreign-fire-insurance-report-filingDiNapoli: Strong Growth for Local Sales Tax Collections Halfway Into 2018
… strong start to 2018. But as history has proven, sales tax can be an unpredictable revenue source for our local … (5.8 percent), Capital District (5.6 percent) and Long Island (5.5 percent). Examining sales tax on a … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-strong-growth-local-sales-tax-collections-halfway-2018Ellenville Central School District – Network User Accounts (2022M-18)
… log into the District’s IT system in at least six months from the date of our test. Established written procedures for granting, changing or disabling network user accounts. Key … for granting, changing and disabling user access. Maintain a list of authorized user accounts and routinely evaluate and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/ellenville-central-school-district-network-user-accounts-2022m-18Contract Advisory No. 4
… Agencies may have multiple Business Unit/ Department ID combinations, but only certain of those combinations are … created in the SFS must use a Business Unit/Department ID combination which is valid for contracts. A list of valid … Guide to Financial Operations (GFO), Chapter XI, Section 2 - Comptroller Approval of Contracts and General Contracts …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewide