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Comptroller DiNapoli Releases State Audits
… for printing services in excess of $5,000, as state law requires. A state-issued travel card was used to purchase …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsCity of Amsterdam - Budget Review (B21-5-5)
… funds accumulated as of June 30, 2018. Local Finance Law Section 10.10(d) requires all municipalities that have …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… quantities in excess of established limits. Pursuant to New York’s Clean Air Compliance Act of 1993 (CACA), the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightLong-Term Care Ombudsman Program (Follow-Up)
… (Act), to be eligible for certain federal grants, each state is required to establish an Office of the State Long-Term Care Ombudsman. In New York, this office (hereafter referred to as the Office) is …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… and ExxonMobil Oil Corporation to reimburse the NY Environmental Protection and Spill Compensation Fund for …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilDiNapoli Releases Bond Calendar for Second Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their … Authority – a bond sale of up to $500 million in fixed rate tax-exempt bonds for the month of May. New York …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli: Agricultural Activity Brings $37.6 Billion Into New York’s Economy
… cornerstone of our rural economy both upstate and on Long Island. New York Farm Bureau thanks the Comptroller for the … farms, with an additional 61,000 people hired as farm laborers. Both the total value of agricultural commodity …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-agricultural-activity-brings-376-billion-new-yorks-economyCity of Newburgh – Budget Review (B24-6-9)
… revenue and expenditure projections in the City’s 2025 proposed budget were reasonable. Background The City of … by as much as $3.7 million. Budgeted funding for police overtime of $748,605 is likely underestimated by at … as necessary. Review the estimate for police overtime and increase it to an appropriate level or implement changes in …
https://www.osc.ny.gov/local-government/audits/city/2024/11/15/city-newburgh-budget-review-b24-6-9EDSS - Contract Reporter Exemption Request Help
… What information am I required to enter to create a new … Reporter Exemption Request (CRER)? The required fields will be denoted with an asterisk, and you will not be allowed … about these terms, please see the Glossary of Terms . If my original contract was or will not be submitted …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpPublic Authorities
… Open Book New York is a free, searchable database with financial information about State and local public …
https://www.osc.ny.gov/public-authoritiesState Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… for audit of the claim. Herkimer County – Court and Trust Funds While the treasurer filed an annual report with the … depository did not pay any interest on the court and trust funds or provide the treasurer and the Comptroller’s Office …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 1910
… and NYSCOPBA, eligible employees in New York City, Nassau, Rockland, Suffolk, and Westchester Counties earning Location … 2021 Amount Location Pay Downstate Adjustment (LOC) NYC, Rockland, Nassau, Suffolk and Westchester 01 $3,577 21 $1,791 … and BU 21 from $1,756 to $1,791 for the locations of NYC, Rockland, Nassau, Suffolk, and Westchester Counties. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1910-april-2021-increase-location-pay-downstate-adjustment-and-location-payEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… In addition, Empire expressed a commitment to ensure all hospital contracts contained provisions to limit the … percent more than the $208,993 that Empire recovered). Not all hospital contracts include language that limit payments … with hospital contracts. Continue efforts to ensure all hospital contracts include language which defines and …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsDiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… projects. Inappropriate Investments The FIDA and FURA investment account had $911,000 improperly invested in bonds …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesLinkNYC Program Revenues and Monitoring
… Objectives To determine whether New York City received all the revenues specified in the contract … mobile telecom equipment installed on NYC streets. DoITT’s Division of Franchise Administration is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringXI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… releases requires that the Contract Processor be familiar with each contract to ensure that the automatic creation of … Item Master is a repository of items that provides buyers with a standardized list of approved items, rather than using …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… accounting records and internal controls of the District for the period January 1, 2012, to February 26, 2013. … other related land-use issues. The District is governed by a five-member Board of Directors appointed by the Steuben … press-numbered receipts are issued, the bookkeeper does not sufficiently detail deposit slips to identify each …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashCaledonia Fire Department – Internal Controls Over Financial Operations (2013M-356)
… October 16, 2013. Background The Caledonia Fire Department is located in the Town of Caledonia in Livingston County, and is governed by a five-member Board of Directors. The … also monitor operations to ensure that the Department is in compliance with the by-laws. Maintain complete, current …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/03/14/caledonia-fire-department-internal-controls-over-financialUnion Fire Company #2 Inc. – Financial Operations (2012M-205)
… May 15, 2012. Background The Union Fire Company #2, Inc. is a volunteer organization located in the Village of … Spa, Saratoga County. The Board of Directors, which is responsible for the Company’s overall general and … deposits, withdrawals, or cash balances. A revenue ledger is not maintained, bank reconciliations are not performed, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205