Search
PRESERVING AND EXPANDING AFFORDABLE HOUSING OPPORTUNITIES (2014-D-1)
A Summary of Recent Audits and a Report on Selected Affordable Housing Programs in New York City and New York State
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14d1.pdfPreserving and Expanding Affordable Housing Opportunities, December 2014
A Summary of Recent Audits and a Report on Selected Affordable Housing Programs in New York City and New York State
https://www.osc.ny.gov/files/reports/special-topics/pdf/housing-preserving-affordability-2014.pdfInternal Control System Components
… of Motor Vehicles’ (Department) management of its internal control system appropriately addresses all five components of internal control. Our audit scope included the period January … the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to institute …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsDiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process
… seeking public office. Let’s tear down those obstacles and open the path. After years of proposals falling to the … decisions without the undue influence of large campaign contributors, helping to remove the perception of … Yorkers. Public financing is a sound investment in a more open and transparent government. New York State needs to …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-openState Agencies Bulletin No. 1583
… (10) = Biweekly Contract Amount (excluding Location and/or Inconvenience Pay) A teacher will only be paid for the … Basis Code 21P who are Hired, Rehired, Concurrently Hired, or have a position change effective the first date of the … teacher is in the same position, complete a Position Data form requesting a change in Pay Basis Code effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1583-restoration-contract-pay-and-additional-pay-21p-institution-teachersTown of Wappinger – Recreation Department Cash Receipts (2020M-130)
… report - pdf ] Audit Objective Determine whether Town of Wappinger (Town) officials developed adequate controls to … is accurately recorded and deposited timely and intact (in the same amount and form as received). Key Findings Town … our comment on an issue that was raised in the Town’s response letter. … Determine whether Town of Wappinger Town …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130About the Common Retirement Fund – What Every Employer Should Know
… York State Comptroller Thomas P. DiNapoli is the trustee of the Fund, which was established to hold all the assets and income of NYSLRS in a single unified investment program. For the … assets at fair value) represented 103.65 percent of total pension liability for the Employees’ Retirement System (ERS) …
https://www.osc.ny.gov/retirement/employers/partnership/about-common-retirement-fundDiNapoli Releases Bond Calendar for Second Quarter
… York & New Jersey. The detailed forward issuance calendar can be obtained at: www.osc.state.ny.us/pension/scccalendar.pdf Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli Releases Bond Calendar for Third Quarter
… & Tunnel Authority. The detailed forward issuance calendar can be obtained at: www.osc.state.ny.us/pension/scccalendar.pdf Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a … their major public authorities during the fourth quarter of 2020. The planned sales of $6.28 billion include $4.98 … during the fourth quarter of 2019. The State Comptroller’s office chairs the Securities Coordinating Committee, which …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterState Comptroller DiNapoli Releases Municipal Audits
… invoices and/or other documentation. However, none of these claims were independently reviewed and approved … expectations for the claims audit process. City of Hornell – Business Improvement District (BID) (Steuben … County) The council did not provide sufficient oversight of the BID and the BID Plan lacked sufficient detail to allow …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0Village of Millport – Treasurer’s Misappropriation of Funds (2016M-256)
… [read complete report - pdf] Purpose of Audit The purpose of our audit was to evaluate internal controls over the Village’s financial operations for the period June 1, 2013 through … to misappropriate Village funds and make questionable payments to herself totaling as much as $4,442. The Treasurer …
https://www.osc.ny.gov/local-government/audits/village/2019/06/19/village-millport-treasurers-misappropriation-funds-2016m-256CUNY Bulletin No. CU-809
… General Salary Increases if they: Are in Department 70XX0 or 70XX2; and Are in a BU identified in the chart in the … incorrectly if the dates previously reported as a single entry on the Time Entry page overlap the effective … taxable gross, and will be reported on the employee’s Form W-2. The adjustments (Earnings Codes AJR, ARC, and ARO) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-809-city-university-new-york-cuny-2021-2024-retroactive-blueDiNapoli: Jury Convicts Councilman Ruben Wills in Public Corruption Scheme
State Comptroller DiNapoli along with Attorney General Eric Schneiderman announced the jury conviction of New York City Councilman Ruben Wills DQueens that resulted in a guilty verdict on five of six counts related to Wills theft of approximately $30000 in public campaign funds and state grant
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-jury-convicts-councilman-ruben-wills-public-corruption-schemeComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Former Highway Superintendent in Public Corruption Case
… town garage for more than $65,000 in equipment for his private mechanic’s business,” said State Comptroller Thomas … prosecute those responsible and seek restitution for New York taxpayers.” “Today’s guilty plea is the latest in my … for their invaluable cooperation and assistance in this investigation. Assistant Attorney General Mary Gorman of the …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-highway-superintendent-publicState Agencies Bulletin No. 2053
… 403(b) 406 Strike/Discip Fine 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2053-april-2021-and-2022-civil-service-employees-association-cseaVoluntary Compliance Program
… compliance provides an opportunity for eligible holders of unclaimed funds to voluntarily report past due items. The Office of …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-programIX.7.B Funds Distribution – IX. Federal Grants
… to Financial Operations REV. 03/01/2022 … Many federal grants contain a match requirement that requires State funds be used for a specified percentage of a grants spending …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7b-funds-distributionTupper Lake Volunteer Fire Department, Inc. – Misappropriation of Funds and Board Oversight (2014M-229)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Department’s financial operations for the period April 1, 2009 through … and Village of Tupper Lake and the Town of Santa Clara, in Franklin County. The Department is governed by a 12-member …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/02/24/tupper-lake-volunteer-fire-department-inc-misappropriation-funds-and-board