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Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of … Camden , Village of Greenwich and Village of Perry . “In today’s fiscal climate, budget transparency and … produced. … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Town of …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-1Town of Lyons - Real Property Tax Exemptions Administration (2018M-216)
Determine whether the Assessor properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/lyons.pdfTown of Bath - Real Property Tax Exemptions Administration (2018M-209)
Determine whether the Assessor properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/bath.pdfTown of Milo - Real Property Tax Exemption Administration (2018M-210)
Determine whether the Assessor properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/milo.pdfTown of Moravia - Real Property Tax Exemptions Administration (2018M-215)
Determine whether the Assessor properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/moravia.pdfTown of Parma - Real Property Tax Exemptions Administration (2018M-223)
Determine whether the Assessor properly administered select real property tax exemptions.
https://www.osc.ny.gov/files/local-government/audits/pdf/parma.pdfOpinion 96-22
… §6-c(9), (9-a): Moneys in a capital reserve fund may not be transferred to a contingency and tax stabilization reserve … been established, the unexpended balance in the fund may be transferred only to another capital reserve fund, subject … if the creation of the fund from which the moneys would be transferred was itself subject to permissive referendum. …
https://www.osc.ny.gov/legal-opinions/opinion-96-22Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… Purpose of Audit The purpose of our audit was to determine whether District officials properly administered … 2016 LOSAP records for 15 active members were inadequate to support 917 of 1,176 points earned by members. District … audit period. Key Recommendations Amend the point system to ensure compliance with GML. Ensure that complete and …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… to 2,500 allegedly injured employees to be $930 million. News reports have detailed alleged sexual abuse, … for any wrongdoing. Tesla has been the subject of news reports and allegations of gender and race … bias in its employee promotions. There have also been news reports of allegations and lawsuits claiming that the …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationDiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… and Local Retirement System (NYSLRS) by taking unlawful pension payments and forging a required certificate purportedly … holding accountable those who think they can swindle the pension system.” After retiring from the Westchester Police …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleSeneca County – Water and Sewer Operations (2017M-4)
… Purpose of Audit The purpose of our audit was to assess the County’s water and sewer … Seneca County is located in the Finger Lakes region of western New York, has a population of approximately 35,000 …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4Applying for Benefits – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members
… … Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 members under Article 14B Sections 551 552 553 Applying for Benefits …
https://www.osc.ny.gov/retirement/publications/1840/applying-benefitsApplying for Benefits – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
… … Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 36 members under Article 14B Sections 551 552 553 Applying for Benefits …
https://www.osc.ny.gov/retirement/publications/1841/applying-benefitsDiNapoli: Former NYU Finance Director Pays Over $660,000 in Restitution for Role in Multi-Million Dollar Fraud
… “Cindy Tappe has now been sentenced for diverting funds that were intended to benefit students for her own … Tappe’s fictitious shell companies. Tappe used some of the funds for NYU payments and employee reimbursements but kept …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-nyu-finance-director-pays-over-660000-restitution-role-multi-million-dollar-fraudDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… New York City’s Department for the Aging (DFTA) needs to do more to ensure the meals it provides to homebound seniors are prepared in sanitary conditions and are … Meals Program Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsApplication for Certification of an Approved Training Course Relating to the Required Training for Fire District Commissioners
Application for Certification of an Approved Training Course Relating to the Required Training for Fire District Commissioners
https://www.osc.ny.gov/files/local-government/publications/pdf/application.pdfOpinion 94-1
… on the issues discussed in the opinion. COUNTIES -- Powers and Duties (authority to chargeback salaries to sewer … salaries to district) SEWER DISTRICTS -- Operation and Maintenance (authority of county to chargeback salaries … county sewer district a portion of the salaries of county employees attributable to the administration and operation of …
https://www.osc.ny.gov/legal-opinions/opinion-94-1XVI.4.A Cash and Investments – XVI. Financial Reporting
… Comptroller and the Commissioner of Taxation and Finance are also sole custodians of certain accounts. The State holds … deposits and investments. Credit Risk - Credit quality ratings on investments, including credit quality ratings of … of Credit Risk – A concentration in credit risk exists when investments in any one type represent 5 percent or more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4a-cash-and-investmentsOrient Fire District – Cash Reserves and Credit Cards (2015M-319)
… January 1, 2014 through February 28, 2015. Background The Orient Fire District is a district corporation of the State, … Ensure that all travel is preapproved by the Board. … Orient Fire District Cash Reserves and Credit Cards 2015M319 …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/03/04/orient-fire-district-cash-reserves-and-credit-cards-2015m-319Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and incidental … we audited travel expenses for the highest cost travelers in the State, each of whom incurred over $100,000 in travel expenses during the three-year audit period, as …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0