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Environment, Energy and Agriculture – 2023 Financial Condition Report
… 33 percent year-over-year. This increase is accounted for by additional spending from federal clean water funding provided by the federal Infrastructure Investment and Jobs Act of … projects, including those projects authorized by the New York State Water Infrastructure Improvement and …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureAssociation for the Advancement of the Blind and Retarded – Options for People Through Services Program
… Purpose To determine whether payments made by the Office for People With Developmental Disabilities (OPWDD) to the Association for the Advancement of Blind and Retarded …
https://www.osc.ny.gov/state-agencies/audits/2013/07/26/association-advancement-blind-and-retarded-options-people-through-services-programDiNapoli: Wall Street Bonuses Declined in 2010
… to New York City securities industry employees declined by nearly 8 percent to $20.8 billion in 2010, about one third … crisis, according to an estimate released today by State Comptroller Thomas P. DiNapoli. The decline in the cash bonus pool reflects changes adopted by the industry in response to regulatory reforms, such as a …
https://www.osc.ny.gov/press/releases/2011/02/dinapoli-wall-street-bonuses-declined-2010DiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… power was properly focused on billing records for State payments. … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersDiNapoli: More Older Adults Calling NYC Home Than Ever Before, Comptroller's Report Finds
… New York City’s 65 and older population grew by nearly half a … the last two decades, an increase of 53%, according to a new report by New York State Comptroller Thomas P. DiNapoli. …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-more-older-adults-calling-nyc-home-ever-comptrollers-report-findsTown of Bethlehem – Information Technology (2025M-25)
… or software systems may be lost, damaged or compromised by unauthorized or inappropriate access and use. The report …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25State Agencies Bulletin No. 414
… Employees who require certification or recertification by the Office of Court Administration (OCA). Overview … payroll system each payroll period, require certification by OCA before paychecks for the affected employees can be … until the employee has been appropriately recertified by OCA. Each payroll period, OSC will produce a report that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsMadison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)
… inspection or inventory records as required by New York State Department of Agriculture and Markets regulations and article 16 of the New York State Agriculture and Markets Law (AML). As a result, … corrective action. Appendix B includes our comments on issues raised in the County’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/madison-county-consumer-protections-accuracy-weights-and-measures-s9-24-8DiNapoli Says Wall Street May Still Have a Good Year Given Strong Start
… click here: www.osc.state.ny.us/osdc/rpt5-2016.pdf A video on DiNapoli's 2015 Wall Street report is available here …
https://www.osc.ny.gov/press/releases/0215/10/dinapoli-says-wall-street-may-still-have-good-year-given-strong-startBradford Fire Co. Treasurer Arrested for Stealing Public Funds
… to take advantage of the fire company and her community for her personal benefit,” said DiNapoli. “It’s unfortunate … to District Attorney Baker and the New York State Police for their partnership with my staff to hold this official accountable for her actions.” The Comptroller’s audit of the Bradford …
https://www.osc.ny.gov/press/releases/2016/07/bradford-fire-co-treasurer-arrested-stealing-public-fundsInspecting Highway Bridges and Repairing Defects
… days. Any repairs and alternative actions must be approved by a licensed professional engineer. As of July 2012, NYSTA …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defectsComptroller DiNapoli Releases State Audits
… Accounts (2014-S-12) The Workers’ Compensation Board (WCB) designed effective internal controls over certain … that were not properly accounted for or documented in WCB records … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsDiNapoli: New York Must Do More To Reduce Maternal Deaths
… rates decline, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. While DOH … data warehouse to monitor and track perinatal outcomes by race, ethnicity and insurance status to improve maternal … rates decline according to an audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsXIV.9 Statewide Financial System Imaging and Attachment Guidance – XIV. Special Procedures
… defined, secure process for discarding originals once the image verification is completed. PRIVATE AND … that cover SFS-related records. Agencies may choose to image documents and retain the image to satisfy the retention periods established in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv9-statewide-financial-system-imaging-and-attachment-guidanceState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school audits have been issued. Cohoes City School District – Medicaid Reimbursements (Albany County) The …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Fire Company , Town of Ithaca and the Town of Smithtown . "In today's fiscal climate, budget transparency and … and file an annual report of foreign fire insurance funds. In addition, the board did not establish and implement … However, auditors found improvement opportunities in some areas were still needed. Town of Smithtown – …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… fund balance for fiscal year-end 2021-22 was overstated by $571,719, the transparency of village financial operations … of that total. General fund assets were also overstated by $288,510 and liabilities by $434,929 in fiscal year 2021-22. Lastly, two capital …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsVillage of Holley – Transparency of Fiscal Activities (S9-24-12)
… complete report – pdf Audit Objective Determine whether the Village of Holley (Village) Board of Trustees (Board): Conducted an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-holley-transparency-fiscal-activities-s9-24-12Comptroller DiNapoli Releases Municipal Audits
… sewer fund costs over the last six fiscal years. As a result, the general fund balance declined from $219,000 to a … on maintaining a reasonable level of fund balance. As a result, the town has accumulated excessive fund balances in …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-auditsOrange County – Consumer Protection: Accuracy of Weights and Measures (S9-24-5)
… inventory and investigation records as required by New York State Department of Agriculture and Markets … for periodic price accuracy testing; testing conducted by the Department did not meet AML standards. Key …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/orange-county-consumer-protection-accuracy-weights-and-measures-s9-24-5