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Red Creek Central School District – Financial Management (2020M-75)
… manage financial condition were not transparent and more taxes were levied than necessary to sustain operations. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/red-creek-central-school-district-financial-management-2020m-75Village of Maybrook – Financial Condition (2020M-54)
… report - pdf ] Audit Objective Determine whether the Board and Village officials appropriately managed the Village’s … $642,000 (63 percent) from 2014-15 to 2018-19. The general and sewer funds experienced operating deficits during the past five years, and the water fund had an operating deficit in 2019. Village …
https://www.osc.ny.gov/local-government/audits/village/2020/07/02/village-maybrook-financial-condition-2020m-54Town of Mooers - Highway Asset Accountability (2020M-35)
… Highway Superintendent did not maintain a complete and up-to-date inventory of Department assets. Department assets … Key Recommendations Maintain a complete, accurate and up-to-date inventory of all Department assets. Establish an … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether Town …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-highway-asset-accountability-2020m-35Village of Corinth – Investment Program (2023M-146)
… whether Village of Corinth (Village) officials developed and managed a comprehensive investment program. Key Findings … monthly cash flow forecasts to estimate available funds for investment, monitor investments and periodically solicit interest rate quotes. …
https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-corinth-investment-program-2023m-146State Agencies Bulletin No. 180
… Purpose To provide information about a new Reveal report and to … (FTE) on their Job Data panels exceeds 100%. Effective Date Immediately OSC Actions For each pay period, OSC will … for one or more of the affected employees, e.g., Position Change, Termination, Leave without Pay, etc. Verify the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/180-overfilled-salaried-positionsState Agencies Bulletin No. 300
… Purpose To advise agencies of changes in withholding allowances and maximum Social Security Tax. … checks dated January 10, 2002. Tax Tables The value of a withholding allowance has been increased to $57.69 weekly, … Deductions mailbox. … To advise agencies of changes in withholding allowances and maximum Social Security Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/300-changes-federal-income-tax-withholding-tables-earned-income-tax-creditsNew York State Comptroller DiNapoli Statement on DACA
… announcement is a call to action for all of us to join with immigrant youth to fight for the DREAM Act and other … And to those affected by today's decision, I stand with you and will continue to fight with you." … The Trump Administrations decision to end DACA …
https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-dacaTown of Ashland – Long-Term Planning (2024M-114)
… report – pdf] Audit Objective Determine whether Town of Ashland (Town) officials established multiyear capital and … capital needs or considered the impact they will have on Town operations or how they will fund these needs. As of July 17, 2024, the Town’s capital reserve funds have zero …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-ashland-long-term-planning-2024m-114Town of Hector – Employee Compensation (2024M-85)
… was not always authorized, accurate and supported. Of the 53 employee records that we reviewed, we determined that … employees a total of $150,155 that was not authorized by the Town Board (Board). Inaccurately accrued and/or recorded … $5,271 for a separation payment that was not approved by the Board. Key Recommendations Annually establish and …
https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-hector-employee-compensation-2024m-852022 - 2023 Procurement Stewardship Act Report
… Report. The 2022 report covers April 1, 2022 through March 31, 2023, and includes: Active Agency Contracts ( Excel …
https://www.osc.ny.gov/state-agencies/contracts/2022-2023-procurement-stewardship-act-report2019 - 2020 Procurement Stewardship Act Report
… to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA Report now also includes data previously reported in the … of General Services Emergency Construction Contracts Report and the Consultant Report. The 2019 report covers …
https://www.osc.ny.gov/state-agencies/contracts/2019-2020-procurement-stewardship-act-report2021 - 2022 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the … the PSA Report now also includes data previously reported in the Office of General Services Emergency Construction Contracts Report and the Consultant Report. The 2021 report covers April 1, …
https://www.osc.ny.gov/state-agencies/contracts/2021-2022-procurement-stewardship-act-report2020 - 2021 Procurement Stewardship Act Report
… to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA Report now also includes data previously reported in the … of General Services Emergency Construction Contracts Report and the Consultant Report. The 2020 report covers …
https://www.osc.ny.gov/state-agencies/contracts/2020-2021-procurement-stewardship-act-report2018 - 2019 Procurement Stewardship Act Report
… to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA Report now also includes data previously reported in the … of General Services Emergency Construction Contracts Report and the Consultant Report. The 2018 report covers …
https://www.osc.ny.gov/state-agencies/contracts/2018-2019-procurement-stewardship-act-report2023 - 2024 Procurement Stewardship Act Report
… to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of 2014, the PSA Report now also includes data previously reported in the … of General Services Emergency Construction Contracts Report and the Consultant Report. The 2023 report covers …
https://www.osc.ny.gov/state-agencies/contracts/2023-2024-procurement-stewardship-act-reportDiNapoli Statement on Executive Budget Proposal
… with revenue while still meeting the critical needs of New Yorkers and local communities. Funding for these initiatives is contingent on the strength of the economy and federal assistance. Governor Cuomo’s call … into the hands of ordinary citizens. In the coming weeks, my office will thoroughly review the Executive Budget and the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-executive-budget-proposalComptroller DiNapoli Releases Municipal Audits
… reduction of sales tax revenues, establishing reserve funds, or purchasing and financing future capital assets. …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… was sentenced today to one year and one day in prison as a result of her convictions for extortion and making a false … further erode the public’s trust.” The charges were the result of an investigation by the Federal-State … was sentenced today to one year and one day in prison as a result of her convictions for extortion and making a false …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonOpinion 93-12
… Expenditures (travel expenses - where spouse accompanies school board member) PUBLIC OFFICERS AND EMPLOYEES -- … attending conference) GENERAL MUNICIPAL LAW, §77-b: A school district may not authorize the incurrence and payment of …
https://www.osc.ny.gov/legal-opinions/opinion-93-12Former Fire Co. Treasurer Admits Stealing $24K
… and Ontario County District Attorney James Ritts on the case. Wharton, 54, of Manchester, stole thousands of dollars …
https://www.osc.ny.gov/press/releases/2019/02/former-fire-co-treasurer-admits-stealing-24k