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Herkimer County Industrial Development Agency – Claims Auditing (2022M-12)
… and approved prior to payment. We also found: The Board did not appoint someone to audit claims and did not develop and adopt written policies, procedures or …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/04/08/herkimer-county-industrial-development-agency-claimsAndes Joint Fire District – Financial Activities (2020M-158)
… before payment. Have adequate supporting documentation for seven disbursements totaling $1,194 and evidence it …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/12/andes-joint-fire-district-financial-activities-2020m-158Lansing Fire District – Investment Program (2023M-62)
… policy as required by New York State General Municipal Law Section 39. The District earned interest totaling …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/09/01/lansing-fire-district-investment-program-2023m-62Opinion 2006-4
… 11, all deposits and investments in excess of the amount insured under provisions of the Federal Deposit Insurance Act … associations, insurance companies, savings bank, and other insured depository institutions within the region that are … custodian of funds of any municipality depositing funds in insured banks located in the same state as the municipality …
https://www.osc.ny.gov/legal-opinions/opinion-2006-4Controls Over Revocable Consents
… have one in place. Our audit covered the period from July 1, 2016 through July 29, 2019. About the Program A revocable … According to the Office, as of June 20, 2018, there were 1,046 active revocable consents. The amounts billed were … As a result, the grantees were undercharged an estimated $1,056,242. For the same 25 consents reviewed, we found the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsTown of Stamford - Annual and Claims Auditing (2018M-227)
Determine whether the Board ensured that audits of records and claims were performed
https://www.osc.ny.gov/local-government/audits/town/2019/03/01/town-stamford-annual-and-claims-auditing-2018m-227Management of Unexpected Delays and Events During Winter 2017-18
… Terminal Zone. The LIRR’s Mission Statement states, in part, “We, the employees are committed to providing excellent … by trains that were late, canceled at the terminal before departing, or terminated en route before reaching their …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18DiNapoli Releases Review of First Quarter State Revenue Collections
… or 3.3 percent, lower than collections for the same period last year, primarily reflecting a $1.6 billion drop in personal income tax (PIT) collections in April and … for the chemical dependency fund. DiNapoli’s report notes that sales tax collections have increased 2.7 percent, …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-review-first-quarter-state-revenue-collectionsOversight of Resident Care-Related Medical Equipment in Nursing Homes
… and State regulations designed to optimize the health, safety, and quality of life for the approximately 117,000 … in the State. The Division assesses and certifies nursing home compliance through unannounced, on-site inspections, … policies and protocols regarding the testing intervals of patient care-related electrical equipment; develop a program …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesDiNapoli: Former Treasurer Arrested in Village of Millport Theft
… Former Village of Millport Treasurer Dawn Haverley was arrested for felony grand larceny Monday after an investigation and … Ms. Haverley accountable." Haverley, 65, of Horseheads, was charged with third degree grand larceny, a Class D … Former Village of Millport Treasurer Dawn Haverley was arrested for felony grand larceny Monday after an …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftBorough of Manhattan Community College – Controls Over Bank Accounts
… that all Borough of Manhattan Community College (BMCC) bank accounts were authorized and used only for appropriate … The audit covers BMCC bank accounts for the period January 1, 2013 through March 4, 2015. Background CUNY is the largest … Management and Banking Policy (Policy), effective July 1, 2008, requires the University Controller (UC) and the Vice …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsOversight of the Early Intervention Program’s State Fiscal Agent
… Purpose To determine whether the Department of Health provided … effective oversight of State Fiscal Agent contracts to ensure contractor compliance with contract deliverables, … To determine whether the Department of Health provided …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentControls and Accountability of Court, Trust and Bail Funds
… Department of Finance accurately accounts for Court, Trust and Bail funds. This audit covered from January 1, 2011 … Section 2601 of the New York State Civil Practice Law and Rules requires that all moneys paid into the New York … or no heirs able or willing to administer the estates), and other miscellaneous funds. Finance's Court Assets …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsDivision of Housing and Community Renewal Bulletin No. DH-8
… dated October 22, 2003 Agency Actions No agency action is required. Transactions are processed through the vendor. … or email to customerservice@winstonfinancial.com. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-8-voluntary-insurance-program-employees-representedTown of Lisle – Highway Department Long-Term Planning (2022M-183)
… long-term capital and financial plans, which provide a framework to assess the Town’s capital and financial needs … of major highway equipment and vehicles (67 percent) in use were between three and 17 years beyond their optimal … Town Supervisor indicated he would follow the Board’s lead in taking corrective action. …
https://www.osc.ny.gov/local-government/audits/town/2023/03/17/town-lisle-highway-department-long-term-planning-2022m-183Comptroller 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 …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-statement-passing-alfred-delbelloTown of Southold-Peconic Bay Community Preservation Fund (P7-23-24
… examined were properly supported, recorded, and deposited in full and that disbursements were proper and supported. …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southold-peconic-bay-community-preservation-fund-p7-23-24DiNapoli: Number of Domestic Violence Victims Rises in 2022
… Prevention, 1 in 4 women and 1 in 10 men have experienced sexual violence, physical violence, and/or stalking by an … Rise The number of calls received by domestic violence and sexual assault hotlines statewide increased by 28% from 2015 to …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022State Comptroller DiNapoli Statement on End of Legislative Session
… "The failure to enact procurement reform was a missed opportunity to protect taxpayers’ dollars … The failure to enact procurement reform was a missed opportunity to protect taxpayers dollars …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-statement-end-legislative-sessionDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… op-ed from New York State Comptroller Thomas P. DiNapoli. The full op-ed is below: The Double-Edged Sword of Pandemic-Driven … and communications. Many artificial intelligence (AI) products have come out of these advances, and many are …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-acceleration