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DiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… in taxpayer money for loans, grants, tax credits and other financial assistance to companies and projects. “Empire State … 37 of its 57 programs were fully tracked in the Dynamics system. Having its programs and all associated projects in a … would allow for greater efficiencies in compiling and reporting on relevant data. DiNapoli recommended ESD: Conduct …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsState Agencies Bulletin No. 1818
… Updated April 2, 2020: With the complete passage of the 2020-21 state budget …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1818-possible-delay-direct-deposit-funds-and-paycheck-distribution-april-1Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … The board has not adopted comprehensive written policies for departmental cash receipts or implemented procedures to provide guidance for employees when recording transactions to help ensure …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… NHA is responsible for the general management and control of the school’s finances. NHA has not fully disclosed … are accurate and appropriate. Cayuga-Onondaga Board of Cooperative Educational Services – Procurement of … that the policy and related written procedures adequately address the procurement of goods and services below the …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsOpinion 96-23
… it is liable, or to recover damages for any inquiry to any property or rights for which it is liable, shall be in the …
https://www.osc.ny.gov/legal-opinions/opinion-96-23XIV.5 Employee Award Programs – XIV. Special Procedures
… Business Unit personnel should be aware of in planning for employee award programs and the requirements of the Office of … under an achievement award program may be taxable to the employee under the Internal Revenue Code. The Internal … Revenue Code requirements, the award is not taxable to the employee. There are qualified plan awards and non-qualified …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsDiNapoli: Audit Finds State Falling Short in Helping People with Disabilities Find Work
… Yorkers with disabilities are more than twice as likely to live in poverty. In June, DiNapoli’s office released an … their poverty rate. The report recommended improving online benefits advisement services to help those with … the estimated 1 million New Yorkers with disabilities are using WINR, many state residents are missing out on valuable …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-audit-finds-state-falling-short-helping-people-disabilities-find-workOpinion 93-2
… that former subdivision four was to be superseded by the new provisions (see McKinney's Sessions Laws of 1977, p 578). …
https://www.osc.ny.gov/legal-opinions/opinion-93-2Opinion 90-23
… or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- Debt Limit (exclusion from … 1, 1928 for such purpose, does not exceed $10,000,000 in the case of Buffalo and Rochester and $5,000,000 in the case of Syracuse. This is in reply to your request for …
https://www.osc.ny.gov/legal-opinions/opinion-90-23DiNapoli: New York Must Do More To Reduce Maternal Deaths
… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates … help determine whether its efforts are working and guide how it moves forward. Additionally, two recommendations from … … The New York State Department of Health DOH needs to do more to ensure maternal deaths and morbidity rates decline …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… DSS, which comprises the Department of Homeless Services (DHS) and the Human Resources Administration (HRA), leverages … occupied by CityFHEPS clients. … To determine whether the NYC Department of Social Services is administering the City …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsPerry Central School District – Financial Management (2017M-118)
… through February 24, 2017. Background The Perry Central School District is located in the Towns of Perry, Castile, … under which reserve funds will be used. … Perry Central School District Financial Management 2017M118 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/06/perry-central-school-district-financial-management-2017m-118Town of Marbletown – Financial and Capital Planning (2017M-234)
… 2016 of approximately $3.1 million. Key Findings The Board does not have a comprehensive multiyear financial and capital …
https://www.osc.ny.gov/local-government/audits/town/2017/12/29/town-marbletown-financial-and-capital-planning-2017m-234Town of Greece – Information Technology (2017M-145)
… June 30, 2017. Background The Town of Greece is located in Monroe County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2018/01/05/town-greece-information-technology-2017m-145More About This Retirement Plan – Police and Fire Plan
… This retirement plan summary describes the benefits available to Tier 1, 2, 3, 5 and 6 Police and Fire Retirement System members. (There is no Tier 4 in the Police … provided by Sections 375-b and 375-c of the New York State Retirement and Social Security Law (RSSL) as enacted by the …
https://www.osc.ny.gov/retirement/publications/1512/more-about-retirement-planOrange County – Motor Vehicle Oversight (2015M-314)
… Purpose of Audit The purpose of our audit was to examine the County’s controls over motor vehicles for the … procedures that stipulate the proper actions for officials to take when vehicles are no longer suitable for County … inventory of motor vehicles. Adopt a comprehensive policy to provide guidance on the disposal of motor vehicles. … …
https://www.osc.ny.gov/local-government/audits/county/2016/04/15/orange-county-motor-vehicle-oversight-2015m-314East Aurora Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-247)
… for 2013 totaled $115,144. Key Findings The Council does not approve claims prior to payment, the audit committee …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/11/07/east-aurora-volunteer-fire-department-inc-controls-over-financialTown of Pamelia – Financial Management (2015M-276)
… because the Board underestimated revenues by more than 60 percent from 2012 through 2014. The water special district …
https://www.osc.ny.gov/local-government/audits/town/2016/01/15/town-pamelia-financial-management-2015m-276Saratoga County – County Bridge Maintenance (S9-13-7)
… totaled $233 million in 2012. The County Department of Public Works is responsible for the maintenance and …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/saratoga-county-county-bridge-maintenance-s9-13-7XVI.2 Financial Reporting Policies – XVI. Financial Reporting
… Research Bulletins of the American Institute of Certified Public Accountants’ (AICPA) Committee on Accounting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi2-financial-reporting-policies