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Extended School Day Program
… for the day. $3,173 for a fitness instructor who taught an adult aerobics class. $11,188 in direct salary expenses for …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programInspecting Highway Bridges and Repairing Defects
… Flag." A Red Flag designation pertains to the failure or potentially imminent failure of critical primary … components. Red Flag conditions pose a clear and present or future danger, and must be reported to the Department of … pertains to a clear and present danger to vehicle or pedestrian traffic, but with no danger of structural …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defectsComptroller DiNapoli Releases Municipal Audits
… The board did not adequately oversee the treasurer’s work or require annual audits of the treasurer’s records and … did not provide regular financial reports to the board or maintain adequate accounting records. In addition, the … reports, with the Office of the State Comptroller (OSC) or the board in a timely manner. Village of Greenwich – Cash …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Drastic State Revenue Shortfall in April
… tax receipts totaled $3.7 billion, falling $7.9 billion or 68.4 percent from April 2019. “New York is facing economic … the federal government to step up and provide assistance, or the state will have to take draconian actions to balance … are less than 99 percent of estimated tax receipts, or actual disbursements are more than 101 percent of …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-drastic-state-revenue-shortfall-aprilOversight of Passenger Safety (Follow-Up)
… clients from OPWDD-run residences to service providers or medical appointments. Within the New York City (NYC) … violations to identify whether employees needed training or counseling, or if they should be reassigned. The audit also found that …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followComptroller DiNapoli Releases School Audits
… audits of the CampbellSavona Central School District CSD GilboaConesville CSD Hicksville Union Free School District Highland FallsFort …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Opinion 91-23
… This opinion represents the views of the Office of the State … that bear on the issues discussed in the opinion. FIRE COMPANY -- Membership (right to be member of more than one … -- Eligibility (membership in more than one company) NOT-FOR-PROFIT CORPORATION LAW, §1402(c)(3); TOWN LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-91-23Processing of Paper Tax Returns
… correctly assess the risks and potential impacts of a new vendor taking over the processing of paper returns, which … Determine the appropriate reimbursement due the vendor, as well as any cost reimbursement due the Department, … processing of paper returns in-house or by a third-party vendor best meets the long-term practical and fiscal needs of …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsOpinion 89-14
… 19, 1989 Cathryn C. Thomas, Receiver of Taxes Town of Webster … Whether a tax collecting officer may request that …
https://www.osc.ny.gov/legal-opinions/opinion-89-14State Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the following audits have been issued: City University of New York: Lehman College - Controls Over Bank Accounts … funds that Lehman officials should have transferred to New York state. As of March 31, 2015, these funds totaled …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-auditsExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… our initial audit report, Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care … which provide specialized care to recipients aged 21 or older with serious mental illness and/or substance use disorders. Within MMC and HARP is the …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andDiNapoli: State Tax Receipts Outpaced Projections Through December
… (SFY) 2024-25, $1.2 billion higher than estimates released in the Division of the Budget’s (DOB) Mid-Year Update to the … December,” DiNapoli said. “However, recent volatility in the markets and persistent inflation are cause for concern. In addition, the direction of federal tax policy under the …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-state-tax-receipts-outpaced-projections-through-decemberOversight of Transportation Services and Expenses (Follow-Up)
… in our initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). About the Program … facilities, seven regional offices that provide support services for parolees (Community Supervision), as well as a …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… The Town of Hempstead Sanitary District No. 2 is located in the Town of Hempstead in Nassau County. The District, which provides refuse …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mService Retirement Benefit – En-Con Police Officers Plan
… age after completing 25 years of En-Con police service, or you may qualify for a service retirement if you reach age … exceed 75 percent of your FAS if you are a Tier 1 member, or 61.67 percent of your FAS if you are a Tier 2, 3, 5 or 6 member. If you retire at age 60 before completing 25 …
https://www.osc.ny.gov/retirement/publications/1822/service-retirement-benefitClaryville Fire District – Internal Controls Over Financial Operations (2013M-167)
… of ethics, but it has not adopted an investment policy or a procurement policy. The Board also has not ensured that … the cash and bank balances. The Board does not perform, or contract for, an annual audit of the Treasurer’s records. … in place for financial recording and reporting. Perform, or contract for, an annual audit of the Treasurer’s records. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/claryville-fire-district-internal-controls-over-financial-operations-2013mState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of Town of Geneseo , Monticello Joint Fire District … Thomas P DiNapoli today announced his office completed audits of Town of Geneseo Monticello Joint Fire District and …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-auditsHughsonville Fire Company – Financial Activities (2014M-201)
… credit card use, cash receipts, cash disbursements or the audit of claims. The Treasurer does not reconcile bank accounts in a timely manner or issue press-numbered duplicate receipts. Fund-raising … totaling $52,976 had no evidence of approval of Board or Company members. Key Recommendations Adopt and enforce …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… monitored contractor performance before either renewing or extending there contracts. The audit covered the three … oversight of contractor performance. Officials renewed or extended contracts with some vendors that had poor … vendors, children in their care were abused by employees or foster parents. Consequently, in some cases, the health …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of Village of Painted Post , Town of Schaghticoke and … Thomas P DiNapoli today announced his office completed audits of Village of Painted Post Town of Schaghticoke and …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-municipal-audits