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State Comptroller DiNapoli Releases Audits
… audits have been issued. Department of Agriculture and Markets: Oversight of Industrial Hemp (2018-S-32) The … when reviewing applications, conducting inspections, and sampling plants. The department inspected only 57 percent … due for summonses issued to vehicles with diplomatic plates. These amounts due include $15.6 million for summonses …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… – Elmira and Irondequoit – were able to account for each item tested. The inventories reviewed included property for …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyDiNapoli Releases Bond Calendar for Third Quarter
… bonds for the month of July and a bond sale of up to $224.5 million in variable rate tax-exempt and taxable bonds for …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-releases-bond-calendar-third-quarterVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on VOA-GNY’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. Background VOA-GNY is a New York City-based not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… trust of the fire company and her community by diverting funds meant to protect the residents of Shortsville and … can to provide a most valuable service, the larceny of funds from the departments must be investigated and … Ontario County Sheriff’s Office takes the theft of public funds and those from non-profits very seriously,” Cirencione …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000Community Development Block Grant – Federal Funding and New York
… to the Department of Housing Preservation and Development (HPD) in FY 2025, dropping to two-thirds ($195 million) in FY 2026. HPD uses the largest share of the funds for its development … in FY 2025 and $42 million in FY 2026) are passed through HPD to NYCHA. HPD uses the balance of CDBG funds for a …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantState Comptroller DiNapoli Releases Municipal Audits
… manner. The clerk also did not identify tax collection account errors totaling $64,959 and could not account for approximately $1,000 in cash from tax … in the general fund and paid from the general fund bank account, of which $214,871 were highway fund expenditures. …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Halfway Through the Year, Revenue Hole Persists
… fiscal year state tax receipts are trailing last year by $28 billion according to the September State Cash Report …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsComptroller DiNapoli Releases Municipal Audits
… adequate policies and implement sufficient procedures to account for the town’s fuel inventory. In addition, officials …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… The state Office for People With Developmental Disabilities (OPWDD) is … DiNapoli. In July, DiNapoli released an audit of the state Office of Mental Health that included similar findings at … The state Office for People With Developmental Disabilities is not …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawCUNY Bulletin No. CU-527
… Purpose To notify agencies of an automatic dues and agency shop fee … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … To notify agencies of an automatic dues and agency shop fee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-527-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-507
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee … Questions regarding this bulletin may be directed to [email protected] . … To notify agencies of an automatic Dues and Agency Shop Fee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-507-district-council-37-local-375-dues-and-agency-shop-feeLumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)
… 1, 2013 through March 5, 2014. Background The Lumberland Fire Department, Inc. provides fire protection and emergency … Lumberland Fire Department Inc Controls Over Financial Activities …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/lumberland-fire-department-inc-controls-over-financial-activities-2014m-110Alexander Central School District – Financial Condition (2015M-227)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … $670,000 in fund balance annually, which was not needed to fund operations due to operating surpluses. District officials used approximately …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/alexander-central-school-district-financial-condition-2015m-227Albion Central School District – Budgeting (2016M-80)
… retirement contribution reserve and unemployment insurance reserve were overfunded. Key Recommendations … the annual budget. Comply with the District’s reserve fund policy and use the excess amounts in reserve funds, in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/albion-central-school-district-budgeting-2016m-80Comptroller DiNapoli Releases Annual Review of MTA Finances
… capital needs. With less than four months before the start of its new fiscal year, there are still questions regarding the MTA’s plan to balance its 2020 budget and narrow the out-year … $41.8 billion by 2022, an increase of 19 percent from 2019. Debt service would increase by 31 percent, exceeding …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesBatavia City School District – Financial Condition (2016M-160)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition and budgeting practices … year; District officials also appropriated reserves as a funding source in the annual budgets that were not expended …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/batavia-city-school-district-financial-condition-2016m-160Examination of Unemployment Insurance Benefits 2016 Annual Report
… including: (i) high risk payment requests DOL approved in 2016; and (ii) prior year payments related to those 2016 … on the overpayments we identified, DOL assessed $217,290 in monetary penalties to 137 claimants. We also identified … totaling $64,206, which is comprised of $13,278 in current payments and $50,928 in future payments that …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-reportCity of Olean – Budget Review (B1-13-2)
… Ensure that the potential water and sewer rate increases be authorized by the Common Council prior to the adoption of the budget. Ensure that appropriations be included in the respective equipment line items for each …
https://www.osc.ny.gov/local-government/audits/city/2013/03/20/city-olean-budget-review-b1-13-2State Police Bulletin No. SP-111
… Purpose To provide notification of the procedure for processing the Education Payment. … an annual lump sum Education Payment is provided in June of each year. Contract Provisions and Eligibility Criteria … Bargaining Units 07 and 17 Pursuant to Chapter 157 of the Laws of 2005 (Troopers and Commissioned and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-111-education-payment-employees-represented-police-benevolent-association