Search
Fairview Fire District – Financial Operations (2024M-138)
… on formal Board actions and were not made available for public review in a timely manner. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/05/16/fairview-fire-district-financial-operations-2024m-138City of Ogdensburg - Payroll Processing – (2014M-207)
… was to review internal controls over payroll processing for the period January 1, 2013 through March 31, 2014. Background The City of Ogdensburg is located in St. Lawrence County and has a population of 11,128. The … management should segregate the payroll clerk’s duties so that one person does not control all significant aspects …
https://www.osc.ny.gov/local-government/audits/city/2014/09/26/city-ogdensburg-payroll-processing-2014m-207Adult-Use Cannabis (AUC)
… subsequent distribution of taxes collected from the retail sale of AUC. All counties and New York City are eligible to receive tax revenue from the sale of AUC products sold within their jurisdiction. The … AUC tax revenue that is distributed. Counties then have 30 days to distribute the remaining 75 percent to cities, towns …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucOverview – XI. Procurement and Contract Management
… other than the payment of money, oftentimes referred to as a “revenue contract”, is found in State Finance Law … of its officers, agencies, boards or commissions agrees to give a consideration other than the payment of money, when … and filed in his office.” This requirement extends to repayment agreements and other agreements (e.g., barter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewChestertown Volunteer Fire Company – Financial Operations (2017M-1)
… Purpose of Audit The purpose of our audit was to assess the adequacy … did not maintain accurate financial records and reports. Bank reconciliations were not prepared. Crucial financial … and disbursements processes. Not all checks were signed by both the President and Treasurer. Key …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/06/16/chestertown-volunteer-fire-company-financial-operations-2017mDiNapoli Releases Bond Calendar for March and April
… today announced a tentative schedule for the planned bond sales for New York State, New York City and their major … during the months of March and April of 2024. The planned sales of $8.86 billion include $4.77 billion of new money and … The prospective calendar includes anticipated bond sales by the following issuers: the Dormitory Authority of …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-bond-calendar-march-and-aprilDiNapoli Releases Bond Calendar for June and July
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York state, New York City and their major public authorities during the months of June and July of 2023. The … Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for New York state New York City …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-julyBroker Search for Internal Equity and Fixed Income
… apply. Requirements As part of the due diligence process, and prior to the approval of any broker as eligible to … require comprehensive background checks of key personnel and employees of the broker who are directly responsible for … they: Are familiar with restrictions on accepting gifts and hospitality that apply to Fund staff as State employees; …
https://www.osc.ny.gov/common-retirement-fund/resources/broker-search-internal-equity-and-fixed-incomePandemic Planning and Care for Vulnerable Populations (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Office for People with Developmental Disabilities OPWDD Pandemic Planning and Care for Vulnerable Populations Report 2021S9
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followTown of Kendall – Justice Court (2013M-130)
… audit was to review the processes and procedures for the Justice Court’s financial operations for the period January … elected Justices who preside over Court operations. The Justice Court reported revenues of approximately $22,700 … testing found that monthly reports were submitted to the Justice Court Fund (JCF) in a timely manner, they were not …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-kendall-justice-court-2013m-130City of Watervliet – Financial Condition (2017M-230)
… operations and took appropriate action to maintain the City’s fiscal stability for the period January 1, 2014 through June 30, 2017. Background The City of Watervliet is located in Albany County and has a population of approximately 10,250. The City is governed by an elected three-member City Council. …
https://www.osc.ny.gov/local-government/audits/city/2018/02/09/city-watervliet-financial-condition-2017m-230Copiague Fire District – Procurement (2020M-114)
… providers and ensured that no conflict of interest existed in the procurement process. Key Findings District officials … and maintain adequate supporting documentation. Disclose, in writing, any interest in contracts. District officials disagreed with certain …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/copiague-fire-district-procurement-2020m-114Controls Over Capital Improvements at City-Owned Homeless Shelters
… Family Residence, which housed 172 adult family units, the bathroom upgrade project to address antiquated communal bathroom conditions had significant delays. This project, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersBerkshire Fire District - District Operations (2020M-40)
… The District could have saved $3,800 if it had purchased propane at State contract prices. The Board did not establish … and services, and maintain a record of quotes obtained for purchases. Establish a comprehensive fixed asset policy …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/12/berkshire-fire-district-district-operations-2020m-40State Comptroller DiNapoli Releases Analysis of Enacted State Budget
… noted that certain elements of the Enacted Budget fall short with respect to high standards of transparency, … to promote speedy trials. The budget also authorizes the closure of up to three state prisons, which is expected to … Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budgetTown of St. Armand – Selected Financial Operations (2017M-142)
… 1, 2015 through December 31, 2016. Background The Town of St. Armand is located in Essex County and includes a portion … Town of St Armand Selected Financial Operations 2017M142 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-st-armand-selected-financial-operations-2017m-142Congregate Meal Services for the Elderly
… Purpose To determine whether the New York City Department for the Aging effectively oversees the provision of … March 7, 2017. Background The New York City Department for the Aging (DFTA) is the City agency primarily responsible for addressing public policy and service issues for the …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyState Comptroller DiNapoli & U.S. Attorney Announce Guilty Plea & Sentencing of Former Albany Resident for Defrauding NYS Retirement System of $130,624
… States Attorney Beth Drake announced that former Albany resident Joseph F. Grossmann, 68, pled guilty to Bank … States Attorney Beth Drake announced that former Albany resident Joseph F Grossmann 68 pled guilty to Bank Larceny a …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-us-attorney-announce-guilty-plea-sentencing-former-albany-residentDivision of Housing and Community Renewal Bulletin No. DH-89
… Purpose To notify agencies of an automatic dues and agency shop fee increase. Affected Employees Employees … increase the biweekly deduction for Dues (Code 224) and Agency Shop Fee (Code 230) based on the annual salary … amounts above exclude additional salary factors. Dues and Agency Shop Fee amounts for part-time, annual salaried …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-89-dc37-local-1359-dues-and-agency-shop-fee-increaseNew York City Construction Industry Booming
… has set employment records for four consecutive years with New York City accounting for half of the state’s construction job gains … on this terrific report. We look forward to working with him to ensure the building industry in New York … has set employment records for four consecutive years with New York City accounting for half of the states …
https://www.osc.ny.gov/press/releases/2019/05/new-york-city-construction-industry-booming