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State Comptroller DiNapoli Releases Municipal Audits
… and enforced. Customers were not billed in accordance with the board-established rates, resulting in customers … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1Niagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)
… Purpose of Audit The purpose of our audit was to examine the Authority’s process for compensation-related payments to the Executive Director for the period January 1, 2010, to July …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-directorCompliance With the Clery Act (Follow-Up)
… Act, which requires colleges and universities to disclose crime statistics and security policies to help the public … We made two recommendations to the State University of New York (SUNY) to develop strategies to enhance compliance with … Related Audit/Report of Interest State University of New York: Compliance With the Cleary Act ( 2013-S-70 ) … To …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followSpecial 20-Year Plan for Investigators in the Office of a District Attorney (Sections 89-d and 89-d(m))
… (Return to Top) (Return to Top) VO1875 (Rev. 7/11) © 2011, New York State and Local Retirement System This publication … plan for Tier 1 and Tier 2 investigators assigned to the office of a district attorney …
https://www.osc.ny.gov/retirement/publications/special-20-year-plan-investigators-office-district-attorney-sections-89-d-and-89-dmState Comptroller DiNapoli Releases Municipal Audits
… auditors found that several agreement provisions were not adhered to. In addition, the program's agreement did not include provisions establishing adequate oversight of … competitive bids. In addition, the superintendent did not obtain quotes for $27,000 in tool and auto part …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1Report on Estimated Receipts and Disbursements – State Fiscal Years 2022-23 through 2024-25
This Report on Estimated Receipts and Disbursements for State Fiscal Years (SFY) 2022-23 through SFY 2024-25, issued pursuant to Section 23 of the State Finance Law, is intended to enhance analysis and discussion of the State’s economic condition and the State Budget.
https://www.osc.ny.gov/files/reports/pdf/budget-receipts-disbursement-22-25.pdfState Agencies Bulletin No. 1511
… reporting for 2016, agencies must submit AC-230s to OSC in accordance with the processing schedule outline in this bulletin. Agencies should always forward payroll … Uncashed Payroll Check Outreach, any paychecks issued in 2015 that are not cashed, reversed or reissued will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1511-schedule-submitting-2016-year-end-returned-checksDiNapoli: Pleasant Valley Town Clerk Charged in Theft of Fees
… Valley Town Clerk Margaret Hart was charged today for the theft of more than $27,000 which she allegedly stole by pocketing … transfers that Ms. Hart allegedly used to mask her thefts. I thank the State Police and Dutchess County District …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-pleasant-valley-town-clerk-charged-theft-feesPayroll Improvement Project Bulletin No. PIP-016
… action is required for these deductions, and they will not appear on the employee’s pay stub or advice statement: … check for an employee who is enrolled in SUNY ORP and has not met the 366 day suspense period. The 9.2 check will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92Oversight of Water Supply Emergency Plans (Follow-Up)
… in the area it serves, stating that the proposed Plan is available for review and comment by the public. Information … recommendations, four have been implemented and one has not been implemented. Key Recommendation Department officials are requested, but not required, to provide information about any actions …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followState Agencies Bulletin No. 1426
… Check Outreach, any paychecks issued in 2014 that are not cashed, reversed or reissued will be turned over to the … agencies are reminded that payroll checks should not be returned to OSC if either of the following situations …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1426-schedule-submitting-2015-year-end-returned-checksStatement from New York State Comptroller Thomas P. DiNapoli on Repeal of Affordable Care Act
… damaging for our nation and for New York. The bill means far fewer New Yorkers would have insurance, penalizes those … damaging for our nation and for New York The bill means far fewer New Yorkers would have insurance penalizes those …
https://www.osc.ny.gov/press/releases/2017/05/statement-new-york-state-comptroller-thomas-p-dinapoli-repeal-affordable-care-actVillage of Andover – Water and Electric Cash Receipts (2019M-152)
… recorded and deposited in a timely manner. However, the Board has not established adequate controls over these … receipts. Village officials did not adequately segregate the Deputy Clerk-Treasurer’s (Deputy) water and electric … of the Deputy’s work. Village officials generally agreed with our recommendations and indicated that they have …
https://www.osc.ny.gov/local-government/audits/village/2019/10/25/village-andover-water-and-electric-cash-receipts-2019m-152Employment Trends for People with Disabilities in New York City, October 2019
According to data from the U.S. Census Bureau, only 41 percent of working-age people with disabilities in New York City were in the labor force in 2017.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2020.pdfTown of Bergen – Town Supervisor (2024M-30)
… his recordkeeping duties. Furthermore, the Supervisor did not annually submit sufficient accounting records to the … and while he filed the AFR in a timely manner, it was not accurate. The Supervisor: Approved bank reconciliations … accurate. Overstated cash by $747,000 in the 2022 AFR. Did not perform a periodic review of all journal entries and …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30State Contract and Payment Actions in December
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of Cannabis Management … Electric Inc. to replace an emergency generator at the Buffalo Psychiatric Center in Erie County. $1.1 million with …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in February
… More information on these contracts and payments is available at Open Book New York . Major Contracts Approved … Benefit Exchange, including insurance enrollment and call center operations. $13.5 million to support the COVID-19 … million to 25 vendors for various other purposes such as call centers, laboratory supplies and materials, and IT …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… More information on these contracts and payments is available at Open Book New York . Major Contracts Approved … Benefit Exchange, including insurance enrollment and call center operations. Office of Information Technology …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in June
… Management $12 million with 59 Maiden Lane Associates LLC for office space in New York County. Office of General … $8 million to 43North LLC for working capital and equity investment awards for the startup business plan … 2023 Winter World University Games. $1.2 million to Byrne Holdings Inc. for a portion of the costs of construction and …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in March
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Department of Corrections … Community Supervision $4.8 million with 250 Fulton Avenue Realty LLC for lease space in Nassau County. $1 million with HOP …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-march