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Comptroller DiNapoli Releases Municipal Audits
… the duties of the full-time court clerk, who controlled all phases of the court’s cash collection, recording and …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Young People in NYC Still Face Double-Digit Unemployment
… State Comptroller Thomas P. DiNapoli. Unemployment among 16- to 24-year-olds stands at nearly 18% in the city, as compared to … of the COVID-19 pandemic. Unemployment in 2020 for 16- to 24-year-olds in the city reached 22%, while in the …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-young-people-nyc-still-face-double-digit-unemploymentXII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… vendor for its Vendor ID . The Business Unit should review all results to determine the correct vendor to pay. Failure …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceState Comptroller DiNapoli Releases Municipal Audits
… account errors totaling $64,959 and could not account for approximately $1,000 in cash from tax collections. The … to ensure all collections were accurately accounted for and discrepancies could be properly identified. As a … report in November 2018 identifying certain opportunities for improvement related to the collection of season passes …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… “Throughout this process, we have supported companies of all sizes, with diverse ownership and missions and within …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… RESTORE program funds to LPAs. HCR generally agreed with the audit’s recommendations and indicated the actions it …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersState Agencies Bulletin No. 1886
… a Voluntary Defined Contribution Plan. ( Please refer to Payroll Bulletin 1256 . ) Effective with the first checks in … Plans page should be updated for employees with a Payroll Status of Active, Leave of Absence, Leave with Pay, … 5. Insert a row in the “ Coverage ” section and enter the payroll period begin date in the Deduction Begin Date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1886-two-year-look-back-tier-6-voluntary-defined-contribution-program-vdcState Comptroller DiNapoli Releases Municipal Audits
… a valid reason. The former clerk also did not deposit all fees intact and substituted checks and money orders for …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsCompliance With Jonathan’s Law (Follow-Up)
… person to further discuss the incident; Within ten days, provide the qualified person with a written report on … and documents related to reportable incidents within 21 days of either the conclusion of the investigation or the … persons when requested or did not provide them within 21 days of the request or the conclusion of the investigation …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followDiNapoli: Federal Relief Funds Should Have Been Better Targeted to Communities Hardest Hit by COVID-19
… COVID-19. DiNapoli’s report found that Nassau County spent all of the $102.9 million it received, New York City used …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-federal-relief-funds-should-have-been-better-targeted-communities-hardest-hit-covid-19Former Lake George Watershed Coalition Director Sentenced to 8-24 Years for Stealing Nearly $250,000 in State Grant Funds
… Thomas P. DiNapoli and Warren County District Attorney Jason Carusone announced today that David Decker, former … and not for profit organizations,” said District Attorney Jason Carusone. “The jury’s verdict and the court’s sentence …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateSignal Maintenance, Inspection, and Testing (Follow-Up)
… our initial audit report, Signal Maintenance, Inspection, and Testing (Report 2017-S-6 ). About the Program New York … including Electrical, which is responsible for Power and Signals. Subway track is divided into sections for … who are responsible for the maintenance, inspection, and testing (MIT) of the equipment at their assigned section …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followUnified Court System Bulletin No. UCS-292
… wages (Federal, State, and Local, if applicable) grossed up (increased) for any outstanding balance. Agencies are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-292-prepaid-legal-service-benefit-unified-court-system-ucsDiNapoli: Better Oversight Needed at Homeless Shelters
… being completed on a timely basis or, in some cases, at all. Auditors identified discrepancies between the list of …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… charges against the remaining defendants are allegations. All defendants are presumed innocent until and unless proven …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingState Comptroller DiNapoli Releases Municipal Audits
… the board of commissioners was unable to determine if all receipts collected were remitted to the bookkeeper, …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town of Alexandria – Redwood Water and Sewer District Charges … and sewer ordinances did not conform to applicable state law. Town of Alexandria – Water and Sewer District Financial …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces $15 Million Investment in Northern Ireland
… longstanding resolve to ensure equality of employment for all has been a key building block in our economic …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandTime and Attendance Practices of Selected Employees
… the time and attendance-related records for selected Long Island Rail Road (LIRR) employees reflected their actual time … "touch" time keeping system). Each agency uses one or more of these mechanisms. This audit, which focuses on the time …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… appropriate. Improve its system to ensure claims include all the necessary information required for rebates it is due. …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebates