Search
Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … District – Financial Condition (Niagara County) A delay in state aid reimbursements for the Tuscarora Indian School has … during the past three fiscal years. For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 414
… Purpose To explain the new certification process resulting from the … system. A public query will be used each pay period by OCA to identify all employees whose Recertification Date will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsOpinion 93-27
… This opinion represents the views of the Office of the State Comptroller at the time … outside village area) MUNICIPAL HOME RULE LAW, §10(1)(ii)(a)(8); TAX LAW, §1262(c): When a town and the villages within …
https://www.osc.ny.gov/legal-opinions/opinion-93-27DiNapoli Releases Annual IDA Report
… an increase of $5 billion (3.9%), from 2021, according to State Comptroller Thomas P. DiNapoli’s annual report . “IDAs … System. The data is not independently verified by the State Comptroller’s Office. While most IDAs operate on a …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-releases-annual-ida-reportDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… The company also spent $14,000 on a holiday party, coffee and food unrelated to providing client services, and …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerState Comptroller DiNapoli Releases Municipal & School Audits
… students enrolled at the district. As a result, as of June 30, 2023, officials had not billed $95,210 of the $129,538 in … and approved the abstracts for payment. Auditors found 30 claims totaling $69,281 were improperly paid before board …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Monitoring of Construction Management (Follow-Up)
… Office of General Services (OGS) facilitates the work of State agencies through the provision of architectural, … of its mission is to design and build facilities for State agencies and public authorities. To achieve that … firms for further evaluation and recommends awarding the contract to the highest-ranking firm. Pursuant to Article …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followMitigation for Extreme Weather Conditions and Flooding
… to develop sustainability-related recommendations for the MTA and its operating agencies. In April 2009, the … prior to a storm’s arrival, during the storm, and for recovery and post-recovery. Key Findings Metro-North did … Plan and Coastal Storm and Hurricane Plan do not account for weather conditions such as extreme cold/heat, tornadoes, …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingDiNapoli: Tax Breaks From IDAs Continue to Climb
… New York's Industrial Development Agencies (IDAs) provided $695 million in net tax exemptions in 2015, an increase of 10 percent from the prior year, according to a report … Suffolk County (12,976/net cost of $618 per job); the Town of Amherst (9,658/net cost of $793 per job) and the City …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-tax-breaks-idas-continue-climbDepartment of Transportation Bulletin No. DOT-33
… Purpose To provide agency instructions for processing the 2018 Shift Lump Sum Payment Affected … receive a lump sum payment of $400. Employees eligible for the 2018 Shift Lump Sum Payment of $400 shall not receive Inconvenience Pay for the same period of the employee’s winter maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-33-2018-shift-lump-sum-payment-winter-maintenance-seasonCity of Lockport -- Budget Review (B7-1-14)
… 31, 2013. The Act requires the City to submit to the State Comptroller each year, beginning January 1, 2015, and …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… of Audit The purpose of our audit was to examine purchases from selected vendors for the period July 1, 2010, to … routinely purchased school equipment and furnishings from a limited group of four vendors that were affiliated … officials received quotes for equipment and furnishings from vendors that did not specialize in such items. As a …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Old Field Treasurer Pleads Guilty in $60,000 Theft of Village Funds
… according to an audit and investigation by DiNapoli’s office. The findings were referred to Suffolk County … the finances of the village but used taxpayer funds as her personal piggy bank. Working with District Attorney … District Attorney Spota said. “As a condition of her sentence, we have secured the return of the stolen money. …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-old-field-treasurer-pleads-guilty-60000-theft-village-fundsDiNapoli: Tax Cap Will Drop Below One Percent in 2016
… factor will be 0.73 percent for entities that operate on a calendar-based fiscal year – which includes all … choices may be required on staffing levels, delivery of services, fund balance reductions, and deferral of capital and infrastructure projects. And if inflation …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-cap-will-drop-below-one-percent-2016Audits of Local Governments: The Audit Process
… Below is a brief overview of the audit process, highlighting some … and the areas that will be audited. Fieldwork Phase: This is typically the longest phase of the audit. The …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processState Comptroller DiNapoli Releases Audits
… payments were made early or incorrectly. These exceptions increase the risk of overpayment as well as the risk of …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsCity of Newburgh -- Budget Review (B18-6-12)
… Background The City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to issue … as of December 31, 2010. During the time that Chapter 223 is in effect, the City’s proposed annual budgets must be … the amounts budgeted for police and firefighting overtime is likely underestimated by $830,000. City officials have not …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12DiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a … Authority of the State of New York, New York City Housing Development Corp., New York City Municipal Water …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-bond-calendar-second-quarterContract Advisory No. 7
… The only special characters which should be used in a Contract ID on the Statewide Financial System (SFS) are the two hyphens (-) that separate the Business Unit, Contract Number, and Department ID values. Stand alone …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-order