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Cohoes Housing Authority – Internal Controls Over Payroll (2013M-373)
… The purpose of our audit was to assess the Authority’s payroll process for the period October 1, 2012 through … staffing at the Authority, there was no segregation of payroll-related functions. The Office Administrator performed …
https://www.osc.ny.gov/local-government/audits/city/2014/03/07/cohoes-housing-authority-internal-controls-over-payroll-2013m-373Town of Perrysburg – Supervisor’s Fiscal Responsibilities (2014M-169)
… virtually all of the Supervisor’s financial duties with little oversight. The Clerk typically provided the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2014/10/10/town-perrysburg-supervisors-fiscal-responsibilities-2014m-169DiNapoli: Local Sales Tax Collections Nearly Flat in July
… Local sales tax collections in New York state increased by 0.2% in July compared to July 2023, according to data released … from the same time last year. “There was little growth in local sales tax collections in July compared to last …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-local-sales-tax-collections-nearly-flat-julyVillage of Little Valley – Capital Project Management (2020M-129)
Determine whether the Village of Little Valley (Village) Board of Trustees (Board) properly planned and sufficiently monitored the waste water treatment plant (WWTP) project.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/little-valley-2020-129.pdfEffectiveness of the Information Technology Transformation (Follow-Up)
… included in our initial audit report, Effectiveness of the Information Technology Transformation ( 2015-S-2 ). Background Our …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followState Comptroller Releases Municipal Audits
… have been issued. Town of Delhi – Pool Project Donations and Disbursements (Delaware County) The board did not … inappropriately used town funds to pay at least $8,000 for fundraising activities. Auditors found the board did not … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsState Agencies Bulletin No. 1949.5
… titles represented by PEF or CSEA working at specific OCFS facilities. Affected Employees Employees in certain … the above period using Earnings Code OTO and a calculation with overtime factor .00072, agencies must calculate the … the above period using Earnings Code CVO and a calculation with overtime factor .00072, the agency must calculate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19495-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1949.4
… titles represented by PEF or CSEA working at specific OCFS facilities. Affected Employees Employees in certain … the above period using Earnings Code OTO and a calculation with overtime factor .00072, agencies must calculate the … the above period using Earnings Code CVO and a calculation with overtime factor .00072, the agency must calculate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19494-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1949.1
… titles represented by PEF or CSEA working at specific OCFS facilities. Affected Employees Employees in certain … the above period using Earnings Code OTO and a calculation with overtime factor .00072, the agency must calculate the … the above period using Earnings Code CVO and a calculation with overtime factor .00072, the agency must calculate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19491-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1949
… titles represented by PEF or CSEA working at specific OCFS facilities. Affected Employees Employees in certain … the above period using Earnings Code OTO and a calculation with overtime factor .00072, the agency must calculate the … the above period using Earnings Code CVO and a calculation with overtime factor .00072, the agency must calculate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1949-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1949.2
… titles represented by PEF or CSEA working at specific OCFS facilities. Affected Employees Employees in certain … the above period using Earnings Code OTO and a calculation with overtime factor .00072, agencies must calculate the … the above period using Earnings Code CVO and a calculation with overtime factor .00072, the agency must calculate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19492-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1949.3
… titles represented by PEF or CSEA working at specific OCFS facilities. Affected Employees Employees in certain … the above period using Earnings Code OTO and a calculation with overtime factor .00072, agencies must calculate the … the above period using Earnings Code CVO and a calculation with overtime factor .00072, the agency must calculate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19493-pilot-program-establishing-temporary-overtime-rate-employees-certainLittle Flower Union Free School District – Fixed Assets (2022M-78)
Determine whether Little Flower Union Free School District (District) officials properly recorded and accounted for fixed assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/little-flower-2022-78.pdfDiNapoli Announces Latest Fiscal Stress Scores
… important, discussions about community priorities.” The latest round of scores, released today , are based on …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-announces-latest-fiscal-stress-scoresDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… Parks across New York State were found to have inaccessible entrances and restrooms, obstacles on … limited parking for people with disabilities, according to an audit released today by New York State Comptroller … oversees more than 250 parks and historic sites and works to ensure compliance with the Americans with Disabilities Act …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesMitchell Lama Applicants Charged $200 for Virtually No Chance of Apartment in Their Lifetime
… full response is in the audit. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2019/12/mitchell-lama-applicants-charged-200-virtually-no-chance-apartment-their-lifetimeDiNapoli Announces Latest Fiscal Stress Scores
A total of 14 local governments in New York state ended their fiscal year 2023 with a fiscal stress designation the same as a year ago according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases State Audits
… it has provided only minimal oversight. As such, there is little assurance that NYSID is awarding contracts in a manner …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsWaverly Central School District – Financial Condition (2013M-148)
… the amount available to appropriate. However, very little of the planned amount was used because, for the same …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148Utica City School District – Financial Condition (2013M-341)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period … to a deteriorating financial condition. District officials have adopted realistic budgets and its spending did not exceed the budget. However, they relied heavily on …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341