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Administration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… facilities. Tri-State operates Riverbank’s 150-seat restaurant, under a five-year revenue contract with Parks …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsEast Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… days a week, every week, for 16 months. The Board did not have written policies and procedures over financial … an independent audit of the District’s financial records on an annual basis and ensure that the AUD is filed within 60 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsSafety at Stations
… for the operation of a rapid transit railroad system on Staten Island pursuant to a lease and operating agreement … and the actions taken to remediate conditions that might have contributed to such incidents. In certain instances, … system is not operational system-wide, and SIR did not have a formal timetable of when the system (in whole or in …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsState Agencies Bulletin No. 974
… Date(s) Institution paychecks dated April 8, 2010 and Administrative paychecks dated April 14, 2010 Background … 6252 2(c), eliminating the mandatory employee contribution for members who have ten (10) or more years of membership in … (10) or more years of membership in the ORP are eligible for the reduction in contribution regardless of any break(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/974-elimination-mandatory-employee-contribution-members-optional-retirementCity of Long Beach – Budget Review (B18-7-5)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and whether the … fund operating deficits to submit their proposed budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5Town of Henrietta – Financial Management and Purchasing (2013M-208)
… of our audit was to review the Town’s financial management and internal controls over purchasing for the period January 1, 2011 through March 29, 2013. … of unexpended surplus funds in the general and drainage district funds. The Board did not provide sufficient …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208DiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… today announced the arrest of former Almond Volunteer Fire Department Treasurer Sally Dieter for allegedly stealing $22,000 in cash by pocketing fundraising proceeds and writing … For a copy of the audit, visit: http://www.osc.state.ny.us/localgov/audits/firedists/2014/almond.pdf DiNapoli’s …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsDairy Inspections
… Purpose To determine if the Department of Agriculture and Markets (Department) is adequately monitoring the … Services Unit (Unit) within the Department is responsible for inspecting the State’s dairy industry. Inspections … and advertising and ensuring an adequate supply of milk for the public. Key Findings The Unit performed approximately …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsReceiving Your Benefit and Filing Your Pension Payment Option Election – Special 20- and 25-Year Plans
… Members in certain circumstances (for example, members who have recently transferred a membership to NYSLRS) may not be … by the end of the month in which you retire. You have up to 30 days after your pension benefit becomes payable …
https://www.osc.ny.gov/retirement/publications/1517/receiving-your-benefit-and-filing-your-pension-payment-option-electionComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … has not submitted the required annual financial reports to the Office of State Comptroller for the 2011 through 2013 … limit by $4,394 and the board did not pass a resolution to override the limit. Chenango County – Departmental Cash …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Affordable Home Ownership Development Program
… Purpose To determine whether Affordable Home Ownership Development Program (Program) grant managers … October 2013, and focuses on grants awarded to eight metropolitan area-based development projects. Background The …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programCity of Yonkers – Budget Review (B17-6-11)
… condition in the current and future years. Background The Office of the State Comptroller, as Fiscal Agent for the City … balance, to balance its budget. The City could potentially face a shortfall of approximately $1.7 million in revenue if … remain at 2016-17 levels. The City could potentially face a shortfall of $515,000 if revenue estimates from the …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11Town of LeRay – Justice Court (S9-14-5)
… determine if Court officials properly collected, reported and remitted moneys on behalf of the Court for the period January 1, 2012 through February 28, 2014. … and four Board members, is the governing body responsible for overseeing the Town’s financial activities, including the …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5City of Long Beach – Budget Review (B17-7-9)
… deficit in the City’s general fund and certain other funds as of June 30, 2012. Local Finance Law requires all …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9Oversight of Building Construction Site Safety (Follow-Up)
… the safety of all people who visit, live, and work in NYC. This requires construction managers, contractors, and … 1, 2022, was to determine whether DOB adequately monitors NYC building construction sites to ensure compliance with …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followSchool Tax Relief (STAR) Program (2012-MS-6)
… 2010, through July 31, 2011. Background The STAR exemption in the Real Property Tax Law provides a partial exemption … since the program’s inception, from $582 million in 1998-99 to $3.2 billion in 2010-11. Key Findings Local assessors have granted a …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6DiNapoli: Local Sales Taxes Grew 4.2% to $23 Billion in 2023
… Local government sales tax collections in New York state totaled $23 billion in calendar year 2023, up … year-over-year growth experienced in the second and third quarters, respectively, and not nearly as robust as the 7.1% …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-local-sales-taxes-grew-42-percent-to-23-billion-2023DiNapoli Criticizes Ill-Conceived Presidential Executive Order
… Order is yet another ill-conceived and dangerous attack on environmental protections. Along with the President's … or eliminating the Clean Power Plan, easing restrictions on flaring of methane from gas wells and eliminating climate … a leading investor voice for better corporate practices on climate change and the environment to safeguard the $186 …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-orderOversight of Chemical Dependence Residential Services (Follow-Up)
… and recovery programs providing services for over 680,000 New Yorkers each year, including inpatient and residential …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followDutchess County – County Bridge Maintenance (S9-13-5)
… bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. … The County’s budgeted expenditures totaled $411 million in 2012. The County is governed by a 25-member County … for bridge maintenance and repair, it has taken action in recent years to improve and maintain bridge ratings. We …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5