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Town of Waterford - Town Clerk Collections (2018M-265)
… Clerk fees intact. Adequately support collections and the form of payment was not always recorded. Receipts for the … Recommendations Maintain receipts or another acceptable form of documentation for all collections that include the … our comments on issues raised in the Town’s response letter. …
https://www.osc.ny.gov/local-government/audits/town/2019/05/03/town-waterford-town-clerk-collections-2018m-265Clinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… of the Finger Lakes (CAFL) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented … of the Finger Lakes CAFL on its Consolidated Fiscal Report CFR were properly calculated adeq …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualCity of Norwich - Capital Planning (2019M-88)
Determine whether City officials are properly planning for capital needs.
https://www.osc.ny.gov/files/local-government/audits/pdf/norwich-2019-88.pdfVendor Responsibility Review Process
… By law, State contracting entities may only award contracts to … contract fully. Who determines responsibility It is the State contracting entity’s duty to evaluate the … unfair competitions; and produces better value for the State and its citizens. For its part, the vendor must …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processTown of Eden - Real Property Tax Exemptions (2018M-231)
… and senior citizen exemptions, totaling $2.9 million, on properties with a total assessed value of $7.7 million. … agreed with our findings. Appendix C includes our comment on issues raised in the Town’s response letter. …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-eden-real-property-tax-exemptions-2018m-231DiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… performance in New York. In response, he urged New York school districts to assess their plans for spending federal … government, with $14 billion from three rounds of the Elementary and Secondary School Relief Fund (ESSER) assistance. This aid was aimed at elementary and secondary schools and must be obligated by …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-nationalTown of Elba - Real Property Tax Exemptions (2018M-261)
… report - pdf] Audit Objective Determine whether select real property tax exemptions are properly supported by … Determine whether select real property tax exemptions are properly supported by …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-elba-real-property-tax-exemptions-2018m-261Selected Aspects of the Migrant Education Program
… Purpose To determine whether the State Education Department (Department) properly oversees the Migrant Education Program … instruction to college occupational programs. The Department is responsible for administering the program and … Determine whether the State Education Department properly oversees Migrant Education Program to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programDiNapoli: Lockport Facing Severe Cash Flow Problems
… for operations in the very near future unless it secures new financing or drastically cuts expenditures, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The city’s … for operations in the very near future unless it secures new financing or drastically cuts expenditures according to …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-lockport-facing-severe-cash-flow-problemsDetermination of Residency for Tuition Purposes
… Objective To determine whether SUNY has adequate assurance that campuses are making accurate residency … to consider. Key Findings SUNY does not have adequate assurance that, at the graduate level, campuses are making … To determine whether SUNY has adequate assurance that campuses are making accurate residency …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… officials in NYS should be transparent and accountable, by making financial information readily available to the public. By being open, providing information and keeping public … New York State NYS should be transparent and accountable by making financial information readily available to the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2Enforcement of Mitchell-Lama Surcharge Provisions
… assessed and collected at Mitchell-Lama housing developments supervised by the New York City Department of … Mitchell-Lama rental and limited equity cooperative developments, with more than 45,000 total units. (Note: Included in the 97 developments is Penn South, an Article 5 development with …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… approximately $312,925 from the Fire Department. This joint investigation lead to Munson's arrest and felony … work on this case, and remain fully committed to our joint efforts to fight public corruption." Village of … New York State Comptroller's Office. "It is through this collaborative investigation and effort that we will be able …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireJune 2002: Advance Refunding Bonds
… refunding bonds this year because the state is changing how it calculates and pays building aid. Building aid, rather … the call date or maturity date of the old debt. Why do a debt refunding? A debt refunding is usually done to … a present-value savings (A time-value analysis of the stream of debt service payments is done on the outstanding …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsCompliance With the Safe Schools Against Violence in Education Act (2013-S-71)
To determine whether school districts outside of New York City are properly and accurately reporting statistics on crime and incidents to the State Education
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s71.pdfReporting Through Retirement Online – Legacy Reporting
… December 31, 2015 would appear as 20151231 Registration Number 8 Does not include hyphen All PFRS members’ … A) or 0B (zero B) If member does not have a registration number, he or she should not be reported Social Security Number 9 Does not include hyphens. First 5 numbers may be X’d …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-through-retirement-onlineOversight of the Clean Water State Revolving Fund (2020-S-64)
To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s64.pdfDiNapoli Releases Analysis of Enacted State Budget
… Establishes a new Health Care Transformation Fund to pay for health care programs and other purposes, with …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetOpinion 94-33
… and not as a matter of duty is not an active member (see 12 Opns St Comp, 1956, p 164), even though the person may be …
https://www.osc.ny.gov/legal-opinions/opinion-94-33State Comptroller DiNapoli Releases Analysis of Enacted State Budget
… to the Metropolitan Transportation Authority (MTA). On-budget revenue actions include extension for five years of … operating aid for community colleges. Single-use plastic carry-out bags will be banned, with certain exceptions, for most retail …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-analysis-enacted-state-budget