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Village of Sinclairville – Water Operations (2014M-362)
… The purpose of our audit was to determine if the Village’s water system was operating effectively for the period June 1, … year, general fund appropriations totaled $399,464 and water fund appropriations totaled $80,788. Key Findings …
https://www.osc.ny.gov/local-government/audits/village/2015/04/24/village-sinclairville-water-operations-2014m-362Oswego County – County Bridge Maintenance (S9-13-8)
… determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for … is responsible for the maintenance and monitoring of bridges. This department includes a Highway Superintendent … of bridges. The Department’s operating budget was $10.3 million for the 2012 fiscal year. The Department is …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8DiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… Thomas P. DiNapoli. Ellen S. Peck, 64, of Alexandria Bay, was charged with grand larceny in the third degree in … both the town of Alexandria and the village of Alexandria Bay, allegedly pocketed cash for transfer station fees, arena …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesState Agencies Bulletin No. 1071
… Allowance Certificate). Affected Employees Employees with a Locality of 84000 and the "Resident" box checked on … OSC will update the Yonkers withholding tax rate table with the rates prescribed in publication NYS-50-T-Y . Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1071-yonkers-resident-tax-withholding-rate-changeComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … effectively.” Bayport-Blue Point Public Library – Employee Leave Accruals and Procurement (Suffolk County) The library’s …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-auditsSt. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)
… complete report – pdf] Audit Objective Determine whether the St. Lawrence-Lewis Board of Cooperative Educational … use. Officials did not maintain accurate and up-to-date inventory records, affix identification tags to all assets, periodically conduct physical inventories, and …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/01/st-lawrence-lewis-board-cooperative-educational-services-capital-assets-2023m-99DiNapoli: Local Sales Tax Collections Grew by Over 14% in February Compared to Last Year
… numbers (for January to March) will be available in April. Table Monthly Local Sales Tax Collections by County and Region Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-local-sales-tax-collections-grew-over-14-february-compared-last-yearService-Disabled Veteran-Owned Business Program Implementation
… made in implementing the Service-Disabled Veteran-Owned Business (SDVOB) Program. The audit covers the period June 1, … 31, 2015. Background The Service-Disabled Veteran-Owned Business Act (Act) was signed into law on May 12, 2014. The …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationFuel and Services
… appropriate procurements, paid appropriate prices, and received the quality and quantity of goods and services it procured during its response to Superstorm …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesExamination of Outstanding Premiums
… attempt to collect the amount owed. Some of the businesses with outstanding debt to NYSIF do business with, and receive payments from, New York State. SWOP, …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiums2015 Year End Report
… through December 31, 2015 were appropriate and complied with the New York State Workers’ Compensation Law and … with mandated fee schedules, computation errors, duplicate payments, or other miscellaneous errors. Our … examination of claims paid twice identified 798 potential duplicate payments totaling nearly $2 million. Of the 798 …
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-reportII.3 Overview – II. New York State Financial Accounting
The Executive Budget refers to the structure and process of the constitutional system of budgeting in New York State which vests in the Governor primary authority and responsibility for budget formulation presentation and execution
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewOversight of the STEM Incentive Program (Follow-Up)
… recipients were in compliance with the Program rules and regulations, and whether HESC had only made payments on … behalf of recipients who were in compliance with Program regulations. We found that HESC had taken steps to implement … work and residency requirements was contrary to its regulations. Further, HESC’s data systems were somewhat …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followTown of Lyndon – Purchasing (2013M-149)
… budgeted appropriations totaled $184,000 for the general fund and $323,000 for the highway fund. Key Findings The Board did not adopt a procurement … review a purchasing policy, in accordance with statutory requirements, to provide guidance for Town officials when …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149State Comptroller DiNapoli Releases School Audits
… with the acceptable computer use policy. As a result, 12 of 13 computers auditors tested accessed nonbusiness websites … not monitor employee internet use. Auditors found eight of 10 employees’ computers they reviewed were used for …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Payroll calculation errors cost the district $3,638. In addition, errors totaling $9,100 occurred with manual … they were only paying for transportation for students that lived in the district. Auditors requested documentation for … rates, interest earnings could have been increased by $45,330 during the audit. Poughkeepsie City School …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsTown of Mamakating – Records and Reports (2015M-164)
… report correctly showed reserved cash that agreed with the Town’s reserve fund balances, the bookkeeper did not … reports and developing realistic budgets in conjunction with these goals and results of operations. … The purpose of …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-mamakating-records-and-reports-2015m-164State Agencies Bulletin No. 1011
… agencies of the new procedure to obtain a prior year Form W-2 replacement. The procedures for issuing current year … expect a 10 – 15 day turn around. Please note that the fillable forms have been removed from the secure payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1011-new-procedures-replacing-2007-2008-prior-year-form-w-2s-wage-and-taxWappingers Central School District – Fuel Accountability (2015M-135)
… the unleaded gasoline fuel tank were secured each night. District officials do not review system activity … the unleaded gasoline fuel tank are secured each night. Review fuel transaction activity on a monthly basis to …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/wappingers-central-school-district-fuel-accountability-2015m-135City of Troy – Budget Review (B5-16-15)
… provisions for any potential increased costs associated with settling the CBAs. The City's proposed budget is not in compliance with the tax levy limit and City officials have not adopted a …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15