Search

NY State Comptroller DiNapoli Announces Appointment of Interim Emerging Managers Director

… New York State Comptroller Thomas P. DiNapoli today announced … of Sylvester (Sly) McClearn to interim director of the New York State Common Retirement Fund’s (Fund) Emerging … at the helm.” A photo of McClearn is available. About the New York State Common Retirement Fund The New York State …

Lump Sum Payments – Enhanced Reporting

… types of payments may be made as a lump sum: Buy back Settlement agreement* Holiday Maintenance (clothing, housing, automobile) Noncompensatory overtime** Overtime** Personal leave Pre-shift briefing Production bonus Retirement … Workers’ compensation * If an employee receives a settlement, you must submit the settlement agreement or court …

Village of Stillwater – Capital Project and Settlement Award Accounting (2017M-163)

… Purpose of Audit The purpose of our audit was to determine whether the Village’s water supply capital … Key Findings The Clerk-Treasurer did not provide budget-to-actual reports of revenues and expenditures or project balances for assets and liabilities to the Board, and although budget amendments were authorized …

Town of Hempstead Sanitary District Number 14 – Board Oversight (2017M-40)

… 2016. Background The Town of Hempstead Sanitary District Number 14 is located in the Town of Hempstead in Nassau … and include a statement in the minutes detailing the total number of claims and total dollar amount approved to be paid … Town of Hempstead Sanitary District Number 14 Board Oversight 2017M40 …

Town of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)

… January 1, 2011, to July 31, 2012. Key Findings The Town does not reconcile the amount of money collected with the …

Village of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)

… from the Town for accuracy. Our review of the sewer camera log maintained by the Village DPW from July 5, 2011, …

State Comptroller DiNapoli Statement on End of Legislative Session

… "The failure to enact procurement reform was a missed opportunity … The failure to enact procurement reform was a missed opportunity …

Comptroller DiNapoli Statement on the Passing of Alfred DelBello

… When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers, as … his guidance. He always offered wise counsel and advice. Al will be missed. … When New Yorkers chose Al DelBello to represent them as the Mayor of Yonkers as …

Biography of the New York State Comptroller Thomas P. DiNapoli

… Thomas P DiNapoli is the 54th Comptroller of the State of New York …

State Comptroller DiNapoli Statement on Death of Robert Slaughter

… "My heart goes out to Congresswoman Slaughter and her family … loving and committed couple could accomplish together. My thoughts and prayers go out to Louise and her family." … My heart goes out to Congresswoman Slaughter and her family …

XI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management

Franklin-Essex-Hamilton Board of Cooperative Educational Services – Payroll (2016M-27)

… employees were accurately paid their approved salaries and wages. Key Recommendations There were no recommendations …

Town of Hempstead – Vehicles and Fuel Usage (2022M-25)

… report - pdf] Audit Objective Determine whether Town of Hempstead (Town) officials effectively monitored Town … and securely stored, and there is proper documentation of take-home usage. Ensure take-home vehicle usage is … Determine whether Town of Hempstead Town officials effectively monitored Town …

Town of Ballston - Water Fund Financial Operations (2023M-60)

… provide adequate oversight of water fund operations. As a result, delinquent accounts were not accurately relevied, … rates were applied consistently, and meters were accounted for. The water clerk (clerk) inaccurately relevied all 25 … or delivered with water used and could not account for water totaling $300,000. To meet minimum purchase …

Village of Dolgeville – Treasurer’s Records and Reports (2024M-28)

… balances. Provide adequate budget status and balance sheet reports to the Board each month. Prepare and file the …

Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)

… report – pdf] Audit Objective Determine whether Town of Amherst (Town) employees and elected officials completed … was provided to employees and elected officials. However, of the 100 total individuals we tested (91 selected employees … all nine elected officials), 67 employees or 74 percent of employees tested and eight elected officials did not …

Village of Lindenhurst – Sexual Harassment Prevention Training (S9-23-13)

… report – pdf] Audit Objective Determine whether Village of Lindenhurst (Village) employees and elected officials … prevention training (SHP Training). Key Findings None of the Village’s 240 total employees and six elected … annual SHP Training and alternative dates or means of providing training are used as the needs of the Village …

Contact the Division of Local Government and School Accountability

… School Accountability 110 State Street, 12th Floor Albany, NY 12236 localgov@osc.ny.gov Audits, Local Government Services and Professional … Counties Newburgh Regional Office 33 Airport Center Drive, Suite 102 New Windsor, NY 12553 Tel (845) 567-0858 Fax …

Village of Remsen – Clerk-Treasurer’s Records and Reports (2020M-119)

… Clerk-Treasurer maintained adequate records and reports to allow the Board of Trustees (Board) to properly manage Village finances. Key Findings The … did not maintain adequate records and reports to allow the Board to properly manage Village finances. … ClerkTreasurer maintained adequate records and reports to allow the Board of Trustees Board to properly manage …

Town of Stamford - Annual and Claims Auditing (2018M-227)

… Objective Determine whether the Board ensured that audits of records and claims were performed. Key Findings The Board did not: Annually audit the records of the Supervisor and Town Clerk. Perform a deliberate and thorough audit of claims. Key Recommendations Annually audit the records of …