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State Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Village of Airmont – Claims Auditing (Rockland County) The board did … 30 claims totaling $883,765 and determined that none of the claims were audited by the board. In addition, one … $36,905 for snow plowing services due to the vendor’s use of the higher year-end Consumer Price Index rate instead of …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… superintendent made purchases without soliciting bids or quotes as required, which resulted in the town paying $8,800 … did not obtain quotes for $27,000 in tool and auto part purchases. The board also did not adopt a fleet … maintenance logs. City of Corning – Foreign Fire Insurance Funds (Steuben County) Auditors examined all 61 FFI …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 845
… independent contractor. Simultaneously with the issuance of this Bulletin, the Office of the State Comptroller (OSC) is issuing Procurement and … and to restate existing procedures for the processing of payments for services rendered to the State by individuals …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/845-agency-compliance-internal-revenue-service-irs-policy-regarding-workerBorrowing Against Your Contributions – State Police Plan
… must repay each outstanding loan in an amount sufficient to repay the loan and interest within five years. Loans are … once in any 90-day period. Prior to retirement, and 30 days after issuance, loans are fully insured in case you die before repaying them. How Much You Can Borrow The minimum …
https://www.osc.ny.gov/retirement/publications/1518/borrowing-against-your-contributions-0DiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… inappropriate hiring and promotions. In one instance, an employee hired at an annual salary of $43,000 was promoted …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesComptroller DiNapoli Statement on Earth Day 2015
… On Earth Day 2015, New York State Comptroller Thomas P. DiNapoli urged … change opens doors to cleaner, alternative energy sources, new infrastructure and other economic prospects. From a … raise the bottom line.” As trustee of the $176.8 billion New York State Common Retirement Fund, DiNapoli has taken a …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-statement-earth-day-2015DiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
… Thomas P. DiNapoli, Tioga County District Attorney Kirk Martin and the New York State Police, today announced that … DiNapoli. “I thank Tioga County District Attorney Kirk Martin and the New York State Police for partnering with my … Thomas P DiNapoli Tioga County District Attorney Kirk Martin and the New York State Police today announced that …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsState Agencies Bulletin No. 2100
… Purpose The purpose of this bulletin is to inform agencies of the content information for the 2022 Form W-2. Affected … in the same company during the year, for example, State of New York (NYS) or City University of New York (CUNY), will … The purpose of this bulletin is to inform agencies of the content …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2100-form-w-2-wage-and-tax-statement-tax-year-2022Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… Purpose The objective of this performance audit was to assess the accuracy of the Workers’ Compensation Board’s (Board) reported … To assess the accuracy of the Workers Compensation Boards reported assessable …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31Administration of Non-Competitive and Limited-Competition Contracts
… providing them with child welfare, juvenile justice, early childhood care, and education services. As part of this …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsExtended School Day Program
… who taught an adult aerobics class. $11,188 in direct salary expenses for the SCO Educational Coordinator who did not work under the ESD program. $90,348 … services which SCO improperly procured with an SCO program coordinator. $4,924 more for indirect costs than it was …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programCompliance With the Clery Act
… and training. The audit covered the crime reporting component for calendar year 2012. Background Security on the college campus has long been an important issue for students and their families. To address this concern, in …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actInmate Sentence Calculation and Release Practices
… Purpose To determine whether the Department of Corrections and Community Supervision (Department) follows … sentences to ensure accurate and consistent calculation of sentence times in accordance with all laws and … and regulations regarding the sentencing and incarceration of inmates in New York State, including Penal Law Section …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesCity of Troy – Budget Review (B22-5-7)
… revenue and expenditure projections in the City’s proposed budget for the 2023 fiscal year are reasonable. … obligations to fund operating deficits to submit their proposed budgets for the next fiscal year to the State … Findings Based on the results of our review of the 2023 proposed budget, we identified certain revenue and …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7NYSLRS Announces Employer Contribution Rates for 2024-25
… contribution rates will increase from 13.1% to 15.2% of payroll for the Employees’ Retirement System (ERS) and from 27.8% to 31.2% of payroll for the Police and Fire Retirement System (PFRS). NYSLRS is made up of these two systems, which pay retirement and disability …
https://www.osc.ny.gov/press/releases/2023/08/nyslrs-announces-employer-contribution-rates-2024-25State Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. Gates Fire District – Board Oversight of Long-Term Planning (Monroe County) The board and district officials did not properly plan for the … are properly insured, tracked through their life cycle and replaced as necessary. As a result, district officials cannot …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… The New York State Common Retirement Fund (Fund) has reached … New York State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. In response to the agreements, the Fund withdrew its shareholder resolutions … The New York State Common Retirement Fund Fund has reached …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsState Comptroller DiNapoli Releases Municipal Audits
… Town of Bethany , Bridgehampton Fire District , Town of Chester , Town of Nichols and the City of Yonkers . "In today's fiscal climate, budget … written quotes for 12 purchases totaling $100,127. Town of Chester – Time and Attendance Records (Orange County) Some …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Brentwood Public Library , Emergency Service Communication Surcharges , Village of Milford , Village of Nassau and the Town of Pendleton . "In today's fiscal … P DiNapoli today announced his office completed audits of Brentwood Public Library Emergency Service Communication …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2NY State Comptroller DiNapoli Asks Express Scripts' Shareholders to Back Cyber Security Risk Proposal
… Security numbers, birth dates, addresses and driver's license numbers. Express Scripts had sought to prevent …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-asks-express-scripts-shareholders-back-cyber-security-risk-proposal