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Enforcement of Commission Orders and Other Agreements (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Enforcement of Commission Orders … amounts or a percentage of equity. The objective of our initial audit report, issued on March 3, 2020, was to …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … local government audits have been issued. Citizens Hose Company – Board Oversight of Financial Operations (Ontario … Troy and Utica. Local governments must comply with New York State General Municipal Law (GML) and should do more to …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Op-Ed in Buffalo News Urges Washington to Help Governments Hurt by COVID-19
… it right: The federal response must fill the revenue gaps for state and local governments created by the pandemic. … aid from Washington, more cuts from the state are likely for schools, health care providers, human services … we can least afford it. This would also make it impossible for communities to stabilize, provide testing and tracing to …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-buffalo-news-urges-washington-help-governments-hurt-covid-19Comptroller DiNapoli Releases School District Audits
… totaling $845,215 were not audited and approved prior to payment. Auditors also found credit card claims, paid by wire transfers, were not audited and approved prior to payment and 38 of 105 credit card charges totaling $16,664 … audit period. Randolph Central School District – Financial Management (Cattaraugus County) Auditors determined that …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Better Oversight Needed at Homeless Shelters
… is failing to ensure a healthy living environment for those that need it most.” According to the U.S. … discrepancies between the list of facilities used for housing referrals by OTDA and local districts. OTDA was … referrals from local districts. OTDA administers programs for the state’s low-income residents and provides support to …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersComptroller DiNapoli Releases Municipal Audits
… did not provide a clear, consistent and equitable basis for billing property owners. In addition, certain charges … issue receipts or retain adequate evidence of receipt for tax payments collected or to establish tax payment dates. … Law Section 10.10(e). City of Long Beach – Payments for Unused Leave Accruals (Nassau County) The city approved …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Police Bulletin No. SP-201
… Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … 2019 State Police Hazardous Duty Pay will be processed in Administration Pay Period 17L, paychecks dated 12/11/2019. Eligibility Criteria Employees in Bargaining Unit 07 or Bargaining Unit 17 who have a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-201-2019-state-police-hazardous-duty-payDiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… this card for personal purchases at a grocery store and a restaurant. Thorne also purchased travel for her husband and …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadMonitoring of Select Programs (Follow-Up)
… New Yorkers are currently waiting for services. NYSOFA’s 2021-22 and 2022-23 enacted budgets contained appropriations … served. It covered the period from April 2017 through July 2021. Overall, the audit found that weaknesses in NYSOFA’s … for each of the State fiscal years 2019-20, 2020-21, and 2021-22, NYSOFA based its annual allocations to the AAAs on …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followSelected Management and Operations Practices
… vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… lapse September 15th.The State University of New York (SUNY) and City University of New York (CUNY) have a … Please see Section 5.A - Selecting the Appropriate Voucher Style of this Chapter to ensure a voucher using funds that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingDiNapoli: State Fiscal Year 2021-22 Tax Revenues $3.3 Billion Over Final Projections
… or 21.7%. Collections were $363.3 million higher than the latest projections and just under $1.5 billion higher than … or 28.5%. Total business tax collections exceeded the latest projections by $5.6 million and initial projections by … the PTET, business tax collections would have exceeded the latest projections by $285 million and initial projections by …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-fiscal-year-2021-22-tax-revenues-33-billion-over-final-projectionsDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… On the one-year anniversary of the January 6 attack on the … New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencySelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… of Finance (DOF) processes summonses issued to vehicles for parking, red light camera, and sanitation violations. In … between New York City and the U.S. Department of State. For a non-diplomatic plate, when a summons is issued, vehicle … found guilty by an ALJ, the vehicle owner is responsible for paying all late fees in addition to the fines. Almost 3.2 …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followVI.2.A Appropriation & Segregation Overview – VI. Budgets
… fiscal year, and from which disbursements may be made, for the purposes designated, up to the stated amount of the … fiscal year (April 1) and becomes unavailable, except for liabilities already incurred at the close of the State's … incurred continue to be available until the lapse date for that budget pursuant to State Finance Law §40. The Office …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … recommendation from the initial audit is not applicable. New York City Department of Information Technology and …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… beyond the established 1- to 5-year inspection time frames by relying on a buffer. The buffer is intended to allow for …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andState Comptroller DiNapoli Releases Municipal & School Audits
… to help maintain continuity of business office operations and prevent unauthorized computer use, access and loss. Officials also did not establish written procedures for granting, verifying, changing and disabling network user account access, including business …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsComplaint Processing
… referred to the New York City Police Department (NYPD) and other agencies and for truncated complaints, 1 and … action on civilian complaints filed against members of the NYPD. CCRB has jurisdiction over complaints that allege the …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingDiNapoli: Town of Altona Official Misused $23,500
… report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/towns/2014/altona.pdf DiNapoli … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … Investigations Unit, 14th Floor, 110 State St., Albany, NY 12236. … The former bookkeeper in the town of Altona in …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500