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Main-Transit Fire Department – Banquet Hall Disbursements And Collections (2024M-86)
… all rental fees, issued refunds and disbursed funds for all rental hall purchases and operating expenses. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/01/03/main-transit-fire-department-banquet-hall-disbursements-and-0City of New Rochelle – Physical Accessibility to Programs and Services (S9-24-38)
… report – pdf] Audit Objective Assess whether City of New Rochelle (City) officials could take additional steps to … to initiate corrective action. … Assess whether City of New Rochelle City officials could take additional steps to …
https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-new-rochelle-physical-accessibility-programs-and-services-s9-24-38Town of Brookhaven – Physical Accessibility to Programs and Services(S9-24-45)
… applicable physical accessibility components (components) we reviewed, we identified 66 components (6 percent) where Town officials … off and restroom towel dispensers mounted at an accessible height. Two components at the Animal Shelter, including at …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-brookhaven-physical-accessibility-programs-and-servicess9-24-45Wallace Volunteer Fire Department – Board Oversight (2024M-125)
… and members as required, and did not have a system for recording all receipts and disbursements. The President …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/03/14/wallace-volunteer-fire-department-board-oversight-2024m-125Wage Subsidy and Transitional Employment Programs
… to ensure payments are used as intended and whether program contractors accurately report performance outcomes, … The federal Temporary Assistance for Needy Families (TANF) program provides assistance and work opportunities to needy … or canceled checks, to support program milestones, goal achievement, and wage subsidies. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsDiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… must submit annual affidavits of their household income. For calendar year 2012, 32,341 households submitted … $500,000. DiNapoli’s audit examined income affidavits for 2012 reported by 191 residents at five Mitchell-Lama … Towers (Bronx). These were chosen because they had a number of higher-income residents. Resident Incomes Well Over …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingState Agencies Bulletin No. 1800
… to their tax advisor or to the IRS Tax Withholding Estimator for assistance. OSC Actions As guidance is provided …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1800-2020-form-w-4-employees-withholding-certificate-and-payserv-federal-taxFillmore Central School District – Reserve Funds (2016M-386)
… report to the Board for reserves that includes all the required elements of the Board’s reserve policy. … Fillmore …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386Optional Service Credit Purchase Payments – Enhanced Reporting
… plus interest (if applicable), through: A single lump sum payment; Transferring funds through a direct … The page also provides their remaining balance once there are six or fewer outstanding payments left. To access the …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/optional-service-credit-purchase-paymentsFund Financial Data – 2021 Financial Condition Report
… be soon). Funds represent sources of funding and spending for particular purposes. The General Fund is used to report sources of funds and expenditures that are not required to be accounted for in another separate fund. In New York State, significant …
https://www.osc.ny.gov/reports/finance/2021-fcr/fund-financial-dataUnified Court System Bulletin No. UCS-344
… will be added to the employee’s taxable gross wages, for tax withholding purposes, and reflected on the 2024 Form … will automatically apply the Prepaid Legal Service Benefit for the 2024 calendar year for employees who were in a status … Agencies must notify affected employees. Control-D Report: Control-D report NPAY771 (Time Entry Payment Report) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-344-prepaid-legal-service-benefit-unified-court-system-ucsDiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… The state Department of Agriculture and Markets is generally doing well … support the final disposition. For these nine instances, department officials provided auditors with explanations that … days or more, including 100 inspections that were follow ups to a previous unsatisfactory rating. The Comptroller …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-areDiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… has pleaded guilty to attempted official misconduct for unlawfully waiving her own health insurance premiums at … Attorney Paul Czajka and the New York State Police for their partnership in safeguarding public funds.” “On … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageNYS Pension Fund Launches Review of Integrated Oil & Gas Companies
… for the transition to a low-carbon economy, New York State Comptroller Thomas P. DiNapoli, the Fund’s trustee, announced … Retirement Fund is one of the largest public pension funds in the United States, with assets of $272.1 billion as …
https://www.osc.ny.gov/press/releases/2022/08/nys-pension-fund-launches-review-integrated-oil-gas-companiesState Comptroller DiNapoli Releases School Audits
… balance within the statutory limit or maintain all reserve funds at reasonable levels. As a result, officials reduced …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: State Tax Receipts Higher Than Updated Projections Through the First Half of the Year
… share of these taxes, increased by $563.1 million, or 6%. Business taxes, which included collections from the PTET, …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-state-tax-receipts-higher-updated-projections-through-first-half-yearOpinion 95-12
… -- Powers and Duties (authority to deposit or invest funds with a State or federally chartered savings bank) … by L 1992, ch 708, govern the deposit and investment of public funds of "local governments". For this purpose, a … district corporations, special improvement districts, public libraries and IDAs (General Municipal Law, §§10[1][a], …
https://www.osc.ny.gov/legal-opinions/opinion-95-12East Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)
… action. Of the five audit recommendations from the 2013 report, one recommendation was fully implemented, one was … implemented. Of the 11 audit recommendations from the 2011 report, one recommendation was fully implemented, seven were …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-fDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… taking immediate action when notified that convicted sex offenders have failed to comply with the state’s Sex Offender Registry Act, according to an audit issued …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoring