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State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Franklin , Fulton Public Library , City of Hornell , Lima Public Library , Newark Housing Authority , City of Olean , Town of … Thomas P DiNapoli today announced his office completed audits of the Town of Franklin Fulton Public Library City of …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsVillage of Hastings-on-Hudson - Board Oversight (2018M-92)
… to oversee financial operations as required by New York State Village Law, Section 3-301. Seek competition for six … as required, and design policies and procedures to clearly state job responsibilities. Use competitive methods such as … to select professional service providers. Enforce policies on annual accrued leave and periodically reconcile leave …
https://www.osc.ny.gov/local-government/audits/village/2018/10/26/village-hastings-hudson-board-oversight-2018m-92Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… accordance with applicable requirements. Our audit covered the period January 1, 2016 through August 31, 2017. … Key Findings HPD’s Rules are limited in scope and do not encourage Linden Plaza officials to make purchases at … with contracts for services not covered by the Rules (i.e., for contracts under $100,000, for renewals of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentComptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… said Jenny Lay-Flurrie, Chief Accessibility Officer, Microsoft and Disability:IN Board Chair . “Our own inclusive hiring programs at Microsoft has brought untold benefits to Microsoft. We encourage every organization to focus on this …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionIX.2.B Terminology – IX. Federal Grants
… created in SAM.gov. Enterprise Services Automation (ESA) is a group of PeopleSoft modules that will be … Agency refers to an agency that has not implemented ESA . Non-OSC Managed Grant Awards are those for which OSC … Agency refers to an agency that has implemented ESA . OSC Managed Grant Awards are those awards for which …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyDiNapoli:Two Fortune 500 Retailers Agree to Increased Use of Renewable Energy
… Fund’s (Fund) request that they increase the use of renewable energy in their operations and supply chain. … priced and will provide them with options in times of volatile fossil fuel prices. This commitment to renewable … protect the Fund’s investments and supports the growth of a low carbon global economy.” As a result of the …
https://www.osc.ny.gov/press/releases/2016/05/dinapolitwo-fortune-500-retailers-agree-increased-use-renewable-energyEDSS - Glossary of Terms
… of, apart from the contract number, used internally by the state agency to facilitate internal agency business needs. No … estimated cost associated with the CRER. Attachments Based on the CRER Type selection, a list of suggested documents … the EDSS application. Comments Any additional message the state agency needs to relay to OSC that is not covered in any …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsTown of Hempstead Local Development Corporation – Fund Balance (2021M-61)
… complete report - pdf ] Audit Objective Determine whether the Town of Hempstead Local Development Corporation’s (THLDC) Board of … (Board) effectively managed fund balance. Key Findings The Board did not effectively manage fund balance. The Board … Determine whether the Town of Hempstead Local Development Corporations THLDC …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/07/02/town-hempstead-local-development-corporation-fund-balanceComptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … Property Tax Exemption Administration (Franklin County) Of the 224 granted exemptions reviewed (approximately $6.2 … were incorrectly granted. One property owner did not meet the eligibility requirements to receive agricultural building …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0Oversight of the Agricultural Assessment Program
… Purpose To determine if the Department of Taxation and Finance’s (Department) Office of Real … Services (ORPTS) is properly calculating and communicating the annual per-acre Agricultural Assessment Values that local … To determine if the Department of Taxation and Finances Office of Real …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programState Agencies Bulletin No. 2236.1
… This Bulletin Supersedes Payroll Bulletin 2236 Purpose: The purpose of this bulletin is to notify agencies of changes in … are affected. Background: In accordance with Division of the Budget Policy and Reporting Manual Items B-300 and … The purpose of this bulletin is to notify agencies of changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22361-change-maintenance-rates-employee-housing-and-mealsDiNapoli: Value of IDA Projects Grew 10% in 2021 to $126 Billion
… in 2021, a 10.4%, or $11.9 billion, increase compared to 2020, according to a report released today by State Comptroller Thomas P. … IDAs provide can impact local taxes so it’s important to ensure these projects are creating or retaining the jobs … billion in 2021 a 104 or $119 billion increase compared to 2020 according to a report released today by State …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-value-ida-projects-grew-10-percent-in-2021-to-126-billionDiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… State Comptroller Thomas P. DiNapoli, Erie County District … Office as well as our partners in the New York State Comptroller’s Office and Erie County Sheriff’s Office … , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, 8th Floor, 110 …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyYates County Industrial Development Agency - Receipts and Disbursements (2019M-182)
… Findings Although we did not find any significant errors in how cash receipts and disbursements were recorded and … contracted payroll vendor has access to the YCIDA’s bank account to withdraw funds for payroll and processing fees. Key …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/01/03/yates-county-industrial-development-agency-receipts-andTown of Taylor – Financial Management (2016M-391)
… 8, 2016. Background The Town of Taylor is located in Cortland County and has a population of approximately 525. … a plan to reduce the amount of available fund balance in a manner that benefits Town residents. Annually audit, or …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-taylor-financial-management-2016m-391XII.8.C Payment Intercepts – XII. Expenditures
… Unit and offset a portion of that payment to another entity. This section provides Business Units with guidance on … a payment from a Business Unit and divert it to another entity. Process and Document Preparation: After the Business … a determination that funds scheduled to be paid to one entity must be diverted, in whole or in part, to another …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8c-payment-interceptsVillage of Lyons Falls – Financial Management (2013M-393)
… Purpose of Audit The purpose of our audit was to assess the Board’s management of the level of unexpended surplus funds for the period June … Village of Lyons Falls Financial Management 2013M393 …
https://www.osc.ny.gov/local-government/audits/village/2014/03/28/village-lyons-falls-financial-management-2013m-393DiNapoli, Erie Co. Da Keane and Erie Co. Sheriff Garcia: Former Erie County Deputy Clerk Pleads Guilty to Stealing More Than $320,000
… Attorney Michael J. Keane, and Erie County Sheriff John C. Garcia announced. “Instead of safeguarding public … District Attorney Michael Keane, Erie County Sheriff John Garcia and Erie County Comptroller Kevin R. Hardwick, he …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-erie-co-da-keane-and-erie-co-sheriff-garcia-former-erie-county-deputy-clerk-pleads-guiltyOversight of the Nourish New York Program
… organizations (i.e., regional food banks, food pantries, soup kitchens, and community-based organizations that provide … dedicated to the program through six rounds of funding, with actual spending totaling $142,096,533. The program is … a contact for vendors, and verifying that purchases made with Nourish NY funds are products sourced from New York …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programDiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… highest year-over-year growth since 2013. "This is welcome news for municipalities, as local revenues have been under …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013