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Town of Genesee Falls – Fiscal Stress (2013M-146)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial … 7, 2013. Background The Town of Genesee Falls is located in Wyoming County and serves approximately 440 residents. The … The highway fund’s financial condition has diminished in recent years because of revenue shortfalls, and the Board …
https://www.osc.ny.gov/local-government/audits/town/2013/06/12/town-genesee-falls-fiscal-stress-2013m-146Tompkins County Industrial Development Agency – Board Oversight (2015M-33)
… Purpose of Audit The purpose of our audit was to review the IDA’s process for approving, monitoring and … The Tompkins County Industrial Development Agency is an independent public benefit corporation created under … Although the Board approved the IDA projects submitted to it, the Board did not provide adequate oversight during its …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/tompkins-county-industrial-development-agency-boardState Comptroller DiNapoli Releases State Audits
… 2013 examined whether the fellowship leaves granted to CUNY instructional staff were awarded for authorized … with New York. The Statewide Offset Program (SWOP) is a way for state agencies to offset payments to recover … state vendors from April 1, 2012 through May 2, 2016 if it had used SWOP. Office of Information Technology Services …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0Ravena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … 2019 – September 30, 2024 Understanding the Program Lead is a metal that was commonly used in plumbing and has since … and remediated all water outlets that would have required it. Of the 288 water outlets the District sampled for Cycle …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-andDiNapoli: Former Hannibal Fire Chief and Father Arrested
… fire company. “The Emmonses allegedly diverted money meant to protect their community to fund their hobbies and pocket … the State Police for their assistance in ensuring justice is served.” Oswego County District Attorney DiMartino said, … pay for construction of a track on its property. He said it would help raise money for the company and take the place …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedDiNapoli: Livingston County Woman Arrested for Theft of Deceased Mother's Pension Payments
… New York State Comptroller Thomas P. DiNapoli, Livingston … Attorney Gregory J. McCaffrey, and the New York State Police today announced the arrest of Patricia Chatley, 59, of … of her mother’s public pension payments after she died in January of 2020. “Ms. Chatley allegedly concealed her …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-livingston-county-woman-arrested-theft-deceased-mothers-pension-paymentsDiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… employ thousands of people and contributed $2.7 billion to the state’s gross domestic product in 2022. Access to … weather are adding to the unpredictability of farming that is contributing to the consolidation and the loss of farms. … Department of Agriculture Census released this year. It provides a comprehensive breakdown of farming across …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsReporting Through Retirement Online – Legacy Reporting
… Retirement Online allows you to securely report service and salary information and … the Retirement Internet Reporting (RIR) program ( here is a sample monthly reporting file ). It’s likely that you will upload your monthly report file in …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-through-retirement-onlineDiNapoli: Local Government Debt Levels Off
… billion in total outstanding debt in 2018, according to a report released today by New York State Comptroller Thomas … its ability to take on critical infrastructure projects. When a local government issues debt, it should have a … Annual debt service costs for schools are partially reimbursed through state building aid, which offset about 69 …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offBath Central School District - Online Banking (2018M-79)
… [read complete report - pdf] Audit Objective Determine whether District … Key Findings Officials lacked adequate bank agreements for online banking transactions. The Board did not adopt an … and procedures. Designate one computer to be used strictly for online banking transactions. Address the IT …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/bath-central-school-district-online-banking-2018m-79Village of Scottsville - Financial Management (2018M-75)
… Determine whether the Board adopted and enforced policies to effectively manage Village operations. Key Findings The … Adopt sufficient financial and information technology (IT) policies. Enforce aspects of the adopted online banking, … Key Recommendations Adopt additional financial and IT policies, review and revise policies to fit current …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-scottsville-financial-management-2018m-75DiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools
… State Education Commissioner Betty A. Rosa. The full op-ed is below: We should be teaching financial literacy in NY's … and investing. They become better equipped and informed to make important financial decisions in the future that … applying for a credit card, student loan or mortgage. It's time for New York to catch up to states who for decades …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schoolsSchuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)
… procedures for selecting projects and subleases. The Board does not document its approval process or rationale for approved projects or subleases and does not prepare a documented cost-benefit analysis or risk … terms. Enforce recapture provisions if a sublessee does not meet performance expectations or comply with project …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-andColumbia County Department of Weights and Measures –Internal Controls Over Revenue Collection (2013M-400)
… Purpose of Audit The purpose of our audit was to evaluate the … controls over the Department’s revenue collections for the period January 1, 2012 through October 9, 2013. … also serves as the Board Chair. The Chair is the County's chief executive officer. In 2012, the County's total …
https://www.osc.ny.gov/local-government/audits/county/2014/05/02/columbia-county-department-weights-and-measures-internal-controls-over-revenueState Agencies Bulletin No. 517
… Purpose To inform agencies of OSC’s automatic processing and to … 51210 who are receiving Location Pay and the amount is other than $1200.00. The Location Pay for employees in … the automatic retroactive adjustment and determine if it is correct. If the adjustment is not correct, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/517-april-1-2004-salary-and-other-increases-employees-represented-publicAccounts Payable Advisory No. 11
… Units must not combine Citibank payments. Policy: Guide to Financial Operations (GFO), Chapter XII, Section 6.Q - … the checkmark in the “Separate Payment” box should ensure it is checked. … Business Units must not combine Citibank …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/11-separate-payments-citibankMedicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2012 … for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012Hourly Based Information Technology Services
… standard titles are based on job title, skill level, skill demand level, and region of service. The hourly bill rates … depending on the consultant’s skill level and skill demand level, and may differ by as much as $72.29 per hour. …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesMore State Investment and Policies Can Create New Opportunities in Hudson Valley Which Saw Unique Gains
… both as an economic engine for their communities and an essential part of our food supply system. This is … trends, seeing growth in both the number of farms and in farmland in some counties. Access to fresh, healthy food also adds to the …
https://www.osc.ny.gov/press/releases/2024/11/more-state-investment-and-policies-can-create-new-opportunities-hudson-valley-which-saw-unique-gainsDiNapoli Releases December State Cash Report
… year with higher than expected revenue and spending coming in below expectations,” said DiNapoli. “However, with the … realistic and prepared for potential economic challenges in the coming year.” Tax collections in December totaled $8.1 billion, $162.5 million or 2 percent …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-report