Search
New York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… and representatives of the nation’s largest public pension funds, we believe it is essential to address the financial … As statewide elected officials and trustees of our pension funds, we are taking bold steps to protect our residents, our …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f1-response.pdfComptroller DiNapoli Releases Annual Review of MTA Finances
… and narrow the out-year budget gaps, according to New York State Comptroller Thomas P. DiNapoli’s annual report on the … larger, growing from $705 million in 2020 to $1.9 billion by 2023. Although not as large as the gaps projected by the … . Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesDiNapoli: MTA Faces Its Greatest Challenges in Decades
… The Metropolitan Transportation Authority (MTA) has been slow to reverse the deterioration in service … in significant improvements, the MTA hopes riders will see the benefits in the coming months. The Subway Action …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesEDSS - Glossary of Terms
… Any additional message the state agency needs to relay to OSC that is not covered in any other field. Dates Start Date … record amendment. Example: If the original approved OSC procurement total was $3 million, and the state agency … all contracts will have a three year fixed term to fall within an earliest contract start date of 1/1/17 and a …
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsDiNapoli Announces State Contract and Payment Actions for October 2016
… of sexual harassment claims. $57,000 lease with 1010 Suffolk Avenue Corp. for 1010 Suffolk Ave., Brentwood, Suffolk County. Department of Environmental Conservation – Oil Spill … $1.4 million for hospital sitter services at Central NY DDSO, including $336,000 to Total Healthcare Staffing of …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… be verified. See below for a link to these websites and a list of qualifications that can be verified. For those …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsHamburg Industrial Development Agency – Project Approval and Monitoring (2015M-32)
… opportunities and economic welfare in the Town of Hamburg by providing financing and tax incentives as authorized by New York State Law. The Agency is governed by a Board which comprises …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/06/19/hamburg-industrial-development-agency-project-approval-andCounty of Clinton Industrial Development Agency – Project Monitoring (2014M-205)
… corporation established in 1971. The Agency is governed by a seven-member board appointed by the Clinton County Legislature. Key Findings The Board did … to monitor the amounts directly billed and collected by taxing jurisdictions for payments-in-lieu-of-taxes. Agency …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/12/12/county-clinton-industrial-development-agency-projectBenefit Eligibility Assessment Process (Follow-Up)
… report, Benefit Eligibility Assessment Process (Report 2012-S-51). Background Our initial audit, which was issued on … only as necessary. The audit covered the period of July 1, 2011 through September 30, 2013. We found that HRA applied … Interest Office of Temporary and Disability Assistance and NYC Human Resources Administration: Benefit Eligibility …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followDiNapoli's Auditors Halt $25 Million in Suspicious Tax Refunds
… State Comptroller Thomas P. DiNapoli announced today his … and preparers looking to cheat their fellow New Yorkers by filing for refunds they are not entitled to. My office is … of questionable refunds stopped were for returns filed by taxpayers who claimed refundable credits based on …
https://www.osc.ny.gov/press/releases/2016/04/dinapolis-auditors-halt-25-million-suspicious-tax-refundsVillage of Bellerose – Procurement and Cash Receipts (2014M-218)
… Purpose of Audit The purpose of our audit was to review the Village’s procurement and cash receipts … when purchasing goods and services that, according to the Village’s purchasing policy, must be purchased using competition. The Board did not adopt policies to govern the use of the Village’s credit cards. The …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-bellerose-procurement-and-cash-receipts-2014m-218Town of Livonia – Justice Court (2015M-76)
… of approximately 7,800. The Town, which is governed by an elected five-member Town Board, maintains a Justice … conduct an annual audit of the Justices’ books as required by statute. Key Recommendations Require the clerk to prepare … review. Submit monthly reports to the JCF and remit money collected to the Supervisor no later than the tenth day …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/07/24/town-livonia-justice-court-2015m-76Charter School of Educational Excellence – Information Technology (2023M-174)
… it from unauthorized access and developed and adopted a comprehensive information technology (IT) contingency … unauthorized access or develop an IT contingency plan. As a result, there was an increased risk of unauthorized access … of six tested users of the cloud-based application used for School operations stored sensitive student data without …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174Town of Olive – Claims Processing and Information Technology (2012M-223)
… Purpose of Audit The purpose of our audit was to review the Town’s processes for claims auditing and … technology (IT) for the period January 1, 2011, to August 28, 2012. Background The Town of Olive is located … plan. Key Recommendations Establish written procedures to ensure claims are properly reviewed prior to authorizing …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-olive-claims-processing-and-information-technology-2012m-223Village of Painted Post – Board Oversight (2017M-92)
… population of approximately 1,800. The Village is governed by an elected five-member Board of Trustees. Budgeted … of the Clerk-Treasurer’s records and reports as required by law. Key Recommendations Adopt policies and procedures …
https://www.osc.ny.gov/local-government/audits/village/2017/08/11/village-painted-post-board-oversight-2017m-92Village of Coxsackie – Financial Condition and Water and Sewer Fund Accountability (2014M-324)
… condition and its accountability over the water and sewer funds for the period June 1, 2012 through May 31, 2014. … for the 2014-15 fiscal year for all operating funds total approximately $3.7 million. Key Findings Village … amounts due to the general fund from the water and sewer funds. For the fiscal year ending May 31, 2013, the water and …
https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-coxsackie-financial-condition-and-water-and-sewer-fund-accountabilityComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-1Wayne County Court and Trust Funds (2022-C&T-1)
… made pursuant to court orders commonly involve surplus money from foreclosures and contract disputes resulting in a … (Clerk) office when payments are deposited as required by court order. Additionally, when the whereabouts of any … court and trust funds and abandoned property to the State Comptroller as prescribed by statute. Records …
https://www.osc.ny.gov/local-government/audits/county/2022/02/18/wayne-county-court-and-trust-funds-2022-ct-1Orleans County – Court and Trust Funds (2024-C&T-6)
… controls to safeguard and account for court and trust funds for the period January 1, 2021 through November 1, … by court order. Additionally, in certain circumstances, 2 funds from estates are entrusted to the Treasurer for … of internal controls to account for and safeguard these funds. Key Finding The records maintained by the Treasurer, …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/12/13/orleans-county-court-and-trust-funds-2024-ct-6