Search
State Comptroller DiNapoli Releases Municipal Audits
… annual update documents (AUDs) were not filed with the Office of the State Comptroller, as required, and bank … not meet job creation and retention goals by a total of 24 jobs and seven businesses self-reported they met or exceeded … accounts. The board did not enter into a written service level agreement with the town’s IT service provider. …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsTown of Lake Luzerne – Payroll (2022M-98)
… report – pdf] Audit Objective Determine whether the Town of Lake Luzerne (Town) Town Supervisor (Supervisor) ensured payroll payments were accurate and in accordance with Town policies. … rates, resulting in $13,650 annual increase to the Town’s payroll that the Board did not approve. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2023/07/21/town-lake-luzerne-payroll-2022m-98New York State’s Environmental Protection Fund: A Financial History
This report provides details on EPF revenues and spending over the life of the Fund.
https://www.osc.ny.gov/files/reports/special-topics/pdf/environmental-protection-fund-2018.pdfVolunteers of America – Greater New York, Inc. Compliance With the Reimbursable Cost Manual (2017-S-32)
To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports (CFRs) were reasonable...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s32.pdfEast Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)
Determine whether employees received proper wages and overtime payments in accordance with contract terms and if leave was properly tracked.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-irondequoit-2019-92.pdfState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Department of Taxation and Finance: Oversight of the Agricultural … responsibilities under the act. Office of Temporary and Disability Assistance (OTDA): New York State Supplemental … a supplemental benefit to Supplemental Security Income (SSI) recipients and other qualifying state residents. …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsGrowing Cracks in the Foundation: Local Governments Still Challenged to Keep Up with Vital Infrastructure Needs
This follow-up report expands the analysis of the previous report; updating annual local government financial data and contrasting that to the associated local
https://www.osc.ny.gov/files/local-government/publications/pdf/infrastructure2014.pdfVillage of Port Jefferson – Justice Court Operations (2020M-56)
… issued or voided. These findings were referred to outside law enforcement for review. Key Recommendations The Justices …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/15/village-port-jefferson-justice-court-operations-2020m-56State Agencies Bulletin No. 1871
… on a daily basis in their performance of their job; and Does not receive a regular uniform service; and Has completed … Work-Related Clothing Allowance is supplemental taxable income, will be included in the employee’s taxable gross and … the Tax and Compliance mailbox. … State Agencies Bulletin No 1871 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1871-2020-uniform-maintenance-allowance-and-2020-work-related-clothingState Agencies Bulletin No. 1966
… on a daily basis in their performance of their job; and Does not receive a regular uniform service; and Has … Work-Related Clothing Allowance is supplemental taxable income, will be included in the employee’s taxable gross and … the Tax and Compliance mailbox. … State Agencies Bulletin No 1966 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1966-2021-csea-work-related-clothing-allowance-and-2021-uniform-maintenance2023 New York State Annual Comprehensive Financial Report
The Annual Comprehensive Financial Report for the State of New York for the fiscal year ended March 31, 2023.
https://www.osc.ny.gov/files/reports/finance/pdf/annual-comprehensive-financial-report-2023.pdf2022 New York State Annual Comprehensive Financial Report
The Comprehensive Annual Financial Report for the State of New York for the fiscal year ended March 31, 2022.
https://www.osc.ny.gov/files/reports/finance/pdf/annual-comprehensive-financial-report-2022.pdf2019 New York State Comprehensive Annual Financial Report
The Comprehensive Annual Financial Report for the State of New York for the fiscal year ended March 31, 2019
https://www.osc.ny.gov/files/reports/finance/pdf/comprehensive-annual-financial-report-2019.pdf2024 New York State Annual Comprehensive Financial Report
The Annual Comprehensive Financial Report for the State of New York for the fiscal year ended March 31, 2024.
https://www.osc.ny.gov/files/reports/finance/pdf/annual-comprehensive-financial-report-2024.pdf2021 New York State Comprehensive Annual Financial Report
The Comprehensive Annual Financial Report for the State of New York for the fiscal year ended March 31, 2021.
https://www.osc.ny.gov/files/reports/finance/pdf/comprehensive-annual-financial-report-2021.pdf2020 New York State Comprehensive Annual Financial Report
The Comprehensive Annual Financial Report for the State of New York for the fiscal year ended March 31, 2020.
https://www.osc.ny.gov/files/reports/finance/pdf/comprehensive-annual-financial-report-2020.pdf2018 New York State Comprehensive Annual Financial Report
The Comprehensive Annual Financial Report for the State of New York for the fiscal year ended March 31, 2018.
https://www.osc.ny.gov/files/reports/finance/pdf/comprehensive-annual-financial-report-2018.pdf2017 New York State Comprehensive Annual Financial Report
The Comprehensive Annual Financial Report for the State of New York for the fiscal year ended March 31, 2017.
https://www.osc.ny.gov/files/reports/finance/pdf/comprehensive-annual-financial-report-2017.pdf2016 New York State Comprehensive Annual Financial Report
The Comprehensive Annual Financial Report for the State of New York for the fiscal year ended March 31, 2016.
https://www.osc.ny.gov/files/reports/finance/pdf/comprehensive-annual-financial-report-2016.pdf2015 New York State Comprehensive Annual Financial Report
The Comprehensive Annual Financial Report for the State of New York for the fiscal year ended March 31, 2015.
https://www.osc.ny.gov/files/reports/finance/pdf/comprehensive-annual-financial-report-2015.pdf