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DiNapoli Releases Report on Pre-Pandemic Migration Trends
… updated. Policymakers can utilize this data as a resource for evaluating the impacts of changing economic conditions and state policy actions. The average annual net … is the single largest state revenue source for New York, accounting for two of every three tax dollars,” DiNapoli …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-report-pre-pandemic-migration-trendsLiverpool Public Library - Board Oversight and Leave Accruals (2018M-126)
Determine whether the Board provided adequate oversight of the Library’s financial operations and whether officials accurately paid employees for leave time.
https://www.osc.ny.gov/files/local-government/audits/pdf/liverpool.pdfTown of Binghamton - Credit Cards and Non-Payroll Disbursements (2018M-94)
Determine whether the Board properly monitored credit card use and ensured non-payroll disbursements were adequately supported and for proper Town purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/binghamton_0.pdfDivision of Housing and Community Renewal Bulletin No. DH-48
… Position has both equated grade and NTE Position and job do not match Salary below hiring rate OSC Actions: Automatic … Position has both equated grade and NTE Position and job do not match Salary below hiring rate Automatic Retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-48-retroactive-april-1-2010-salary-increase-employeesLocal Government Management Guide Reserve Funds
This guide describes the types of reserve funds that local governments and school districts can establish and maintain. In general, reserve funds have specific intended purposes and requirements as set forth in law.
https://www.osc.ny.gov/files/local-government/publications/pdf/reserve-funds.pdfPine City Fire District No. 1 – Board Oversight (2017M-166)
Pine City Fire District No. 1 – Board Oversight (2017M-166)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2017-pine-city-no1.pdfSt. Paul Boulevard Fire District - Board Oversight (2018M-116)
St. Paul Boulevard Fire District - Board Oversight (2018M-116)
https://www.osc.ny.gov/files/local-government/audits/pdf/st-paul-boulevard-district.pdfState Authority Contract Approval, Reporting and Filing
… Understand Which Contracts Require Prior Review and Approval All State authorities are required to submit certain contracts and contract amendments for prior review and approval, or filing. For a full description of the contract submission process, …
https://www.osc.ny.gov/public-authorities/state-authority-contract-approval-reporting-and-filingDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… The state’s Office of Mental Health (OMH) needs to do a better job of overseeing court-ordered treatment for individuals under … our recommendations to improve the administration of Kendra’s Law at a time when we’re facing a serious mental …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawCortland County - Claims Audit and Check Printing (2018M-247)
… whether County officials ensured disbursements were for proper County purposes. Key Findings The Legislature has … rights in the financial software to enter disbursements and apply the Treasurer’s signature to checks at the time of … should: Audit all claims or delegate its responsibility for auditing claims by establishing the office of county …
https://www.osc.ny.gov/local-government/audits/county/2019/03/01/cortland-county-claims-audit-and-check-printing-2018m-247Town of Hempstead Sanitary District Number 14 – Board Oversight (2017M-40)
… In accordance with General Municipal Law, adopt a code of ethics, an investment policy and a comprehensive …
https://www.osc.ny.gov/local-government/audits/district/2017/06/02/town-hempstead-sanitary-district-number-14-board-oversight-2017m-40DiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… York City Department of Homeless Services’ (DHS) efforts to make capital improvements to shelters. The audit found … more so during this pandemic, and the city needs to do a better job protecting them.” As of April 2019, there were 415 … of DHS’ Oversight of Homeless Shelter Contracting Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … The audit covered expenses reported on Kinderwise’s CFR for the fiscal year ended June 30, 2015. Background … Compliance With the Reimbursable Cost Manual ( 2017-S-7 ) School for Language and Communication Development: Compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-255
… automatic processing of the April 2018 Salary Increases for Judges, Justices and New York City County Clerks of the UCS. Affected … York State Supreme Court elected from the same judicial district. Effective Date(s) 04/05/2018 for Administration Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-255-april-2018-salary-increase-judges-justices-and-new-york-cityUnified Court System Bulletin No. UCS-236
… automatic processing of the April 2017 Salary Increase for Judges, Justices and New York City County Clerks of the UCS. Affected … York State Supreme Court elected from the same judicial district. Effective Date(s) 04/06/2017 for Administration Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-236-april-2017-salary-increase-judges-justices-and-new-york-cityHazard Mitigation and Coordination (2021-N-8) 180-Day Response
To determine if New York City Emergency Management (NYCEM) adequately monitors and coordinates with New York City agencies for natural hazard mitigation, evacuation, and continuity of operations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n8-response.pdfState Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24
… has stated that reserves will equal 15% of State Operating Funds, consistent with recommendations I have long advocated. …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-thomas-p-dinapoli-statement-state-budget-state-fiscal-year-2023-24Ignition Interlock Program Monitoring (2015-MS-4)
… of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . Purpose of Audit The purpose of our audit was to determine if counties using public resources for the State’s Ignition Interlock Program were adequately … report related violations to the appropriate court and district attorney as well as certain negative IID activity. …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Comptroller DiNapoli Releases Municipal Audits
… , Village of Lyons Falls , North Shore Public Library and the Town of Westerlo . "In today's fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … not adopted multiyear financial plans to address the water district fund's deficit fund balance or outstanding interfund …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsUnified Court System Bulletin No. UCS-315
… bulletin is to describe new Time Entry Earnings codes used for the Annual Leave and/or Compensatory Time Exchange Program for eligible … County Court Employees Association G9 Ninth Judicial District Court Employees Association S9 New York State Clerks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-program