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Madison County – Temporary Courthouse Lease and Renovations (2019M-41)
… (LLC) to lease and renovate temporary courthouse space for a 19-month period. Did not use a competitive process to …
https://www.osc.ny.gov/local-government/audits/county/2021/01/08/madison-county-temporary-courthouse-lease-and-renovations-2019m-41Opinion 88-68
… interest) CONFLICTS OF INTEREST -- Contracts (whether application for subdivision approval constitutes a contract) -- Disclosure of Interest (application for subdivision approval) GENERAL MUNICIPAL LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-88-68New York’s Economy and Finances in the COVID-19 Era
… 433.1 (41.8) -8.8% Binghamton 96.7 (6.3) -6.1% Buffalo-Niagara Falls 515.4 (50.1) -8.9% … Queens (12.3 percent), and Westchester and Tompkins (11.9 percent). Even counties with the lowest percentage … to exceed 7.1 million, an increase of nearly 1 million or 15.6 percent over last year, as a result of increased …
https://www.osc.ny.gov/reports/covid-19-november-12-2020DiNapoli: Finger Lakes Regional Economy Bolstered By Key Industries
… the state’s Upstate Revitalization Initiative in 2015. The money will be directed to three industry sectors: photonics, …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-finger-lakes-regional-economy-bolstered-key-industriesResponding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… audit report has been issued. Under various provisions of law, the governing board should submit its CAP to OSC no …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansNew York State’s Pension Fund and Church Commissioners Release Open Letter to ExxonMobil Shareholders
… for England have today written an open letter to ExxonMobil shareholders in advance of the ExxonMobil … in Dallas, Texas. The open letter calls on shareholders to join the two institutions, who lead engagement with … that, at this time, ExxonMobil would be better able to form a more thoroughly tested and successful strategy, and to …
https://www.osc.ny.gov/press/releases/2020/04/new-york-states-pension-fund-and-church-commissioners-release-open-letter-exxonmobil-shareholdersNewfield Central School District – IT Asset Management (S9-22-17)
… safeguarded information technology (IT) assets acquired or in use during the audit period. Key Findings District … officials cannot assure taxpayers that money invested in IT assets has been appropriately spent or safeguarded. Of … total cost of approximately $14,410 were not inventoried. In addition, annual inventories of all IT assets were not …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/newfield-central-school-district-it-asset-management-s9-22-17Division of Housing and Community Renewal Bulletin No. DH-65
… the pay period dates being processed and multiply the result by the percentage associated with the active RRSU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-65-first-phase-deficit-reduction-plan-rrsu-employeesDivision of Housing and Community Renewal Bulletin No. DH-66
… the pay period dates being processed and multiply the result by -.02102. Earnings Code Description IPF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-66-second-phase-deficit-reduction-plan-rrsu-employeesDivision of Housing and Community Renewal Bulletin No. DH-71
… 03/12/15 and 12/30/15 and an hourly rate less than $9.19 between 12/31/15 and 02/24/16. Background Pursuant to … the pay period dates being processed and multiply the result by -.02063. Earnings Code Description IPF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-71-third-phase-deficit-reduction-plan-rrsu-employeesVillage of Afton – Claims Auditing and Disbursements (2023M-177)
… audit claims. As a result, payments were made prior to audit, for unsupported claims and for inappropriate … did not properly monitor non-payroll disbursements, which is important as the Clerk-Treasurer performs all aspects of the process without any oversight. As a result, there is an increased risk that errors or inappropriate …
https://www.osc.ny.gov/local-government/audits/village/2024/03/15/village-afton-claims-auditing-and-disbursements-2023m-177Town of Indian Lake – Reserves and Justice Court Operations (2014M-330)
… 1, 2013 through May 31, 2014. Background The Town of Indian Lake is located in Hamilton County and has a …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/03/06/town-indian-lake-reserves-and-justice-court-operations-2014m-330Niagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)
… [read complete report - pdf] Audit Objective Determine whether the Board and … cash receipts and prepares, signs, reports and maintains a manual ledger of checks. The Treasurer sends listings of the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/09/niagara-engine-company-no-6-inc-cash-receipts-andTown of Columbia – Physical Accessibility to Programs and Services (S9-24-29)
… accessible parking with painted lines and access aisles. Two components at the Town Clerk’s office, including an … counter and signs with raised lettering and Braille. One component each at the main entrance and the Town Court, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-columbia-physical-accessibility-programs-and-services-s9-24-29DiNapoli: Canal Corp. Must Address Gaps
… taking actions to implement them. For a copy of the full report, including the corporation’s response, see New …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic (pandemic) … on their financial operations while developing their 2021 fiscal year budgets, our office conducted reviews of 20 … developing estimates for significant expenditures in the 2021 adopted budget. However, due to uncertainties in …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1Comptroller DiNapoli and A.G. Schneiderman Announce Indictment of NYC Councilman Ruben Wills In Public Corruption Scheme
… Doft, of the Public Integrity Bureau, are prosecuting the case. The Bureau is led by Deputy Bureau Chief Stacy …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-nyc-councilman-ruben-wills-publicAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… report, Accuracy of Medicaid Eligibility Determined by NY State of Health (Report 2019-S-43 ). About the Program NY State of Health (NYSOH) is the online health plan …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followState Comptroller DiNapoli Releases Audits
… two requirements were found to be not applicable. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… Comptroller’s Office, Scarborough pleaded guilty in Albany County Court to grand larceny in the fourth degree concerning …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictions