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DiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… the Western New York regions (3.1). Downstate, the Long Island and Mid-Hudson regions saw their year-over-year …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013About the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… Officials (RS2417-A)? The Resolution must be adopted at the first regular meeting held after a Record of …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionDiNapoli: Debt Adding to MTA's Financial Pressures With Riders and Fare Revenue Slow to Return
… into the future and could leave less money to pay for services, according to New York State Comptroller Thomas P. DiNapoli’s annual report on the MTA’s debt . If riders do not return faster … kick the can down the road. Its plans to issue debt to pay for operating costs and put off paying down its debt for …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-debt-adding-mtas-financial-pressures-riders-and-fare-revenue-slow-returnDelaware County – Vehicle Usage and Disposal (2014M-258)
… the controls over the County’s vehicle fleet operations for the period January 1, 2013 through August 15, 2014. … 19-member Board of Supervisors. Budgeted appropriations for 2014 were approximately $129.6 million. Key Findings … policy specifies that each department head is responsible for establishing written procedures for the assignment of …
https://www.osc.ny.gov/local-government/audits/county/2015/04/24/delaware-county-vehicle-usage-and-disposal-2014m-258Controls and Management of the Unemployment Insurance System
… Objective To determine whether the Department of Labor (Department) has taken appropriate … but also increased the risk of improper payments and fraud, largely the result of identity theft. Further, even …
https://www.osc.ny.gov/state-agencies/audits/2022/11/15/controls-and-management-unemployment-insurance-systemComptroller DiNapoli Releases Municipal Audits
… Operations (Cattaraugus County) Auditors found that fines and fees were generally recorded accurately and deposited in … town officials have not adopted IT policies and procedures for disaster recovery, backups and breach notification. In … that there were 128 residential property owners within the district who were not billed for water use during 2017. In …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Ontario County - Sheriff's Department Civil Division Operations (2019M-47)
… the Sheriff’s Department (Department) properly accounted for the financial operations of the civil division (Division). Key Findings Department and Division officials did not ensure: Clerk duties were … controls were implemented. Receipts were issued for all payments received. Audit trail reports were reviewed …
https://www.osc.ny.gov/local-government/audits/county/2019/05/17/ontario-county-sheriffs-department-civil-division-operations-2019m-47Compliance With Executive Order 95 (Open Data) (Follow-Up)
… was limited assurance Parks provided a complete catalogue or accompanying schedules for making the data public, as …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followContract Participation of Minority- and Women-Owned Business Enterprises
… is accurately reporting these results to the Department of Economic Development. The audit covers the period April 1, … a State Public Authority created under Sections 3300-3321 of the Public Authorities Law, with eight of its 15 directors appointed by the Governor. The primary …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesOversight and Enforcement of the Rechargeable Battery Law
… Conservation (Department) has adequately monitored and enforced compliance with the New York State Rechargeable … Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries. The audit covered … the Department has taken almost no action since 2014 to ensure these manufacturers are compliant with the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawTown of Canton - Compensation and Benefits (2018M-159)
… to permissive referendum requirements. Set the salary or hourly wage of all officers and employees. Implement …
https://www.osc.ny.gov/local-government/audits/town/2020/01/10/town-canton-compensation-and-benefits-2018m-159Monitoring of Air Quality (Facility Permits and Registrations)
… generate air pollution, and the Department, must follow for air permit application and permitting processes. Permit … The State Administrative Procedure Act (SAPA) states that an operating permit for a Title V or ASF facility … facilities throughout the State, use the link at the top of this page to explore our interactive maps. Key …
https://www.osc.ny.gov/state-agencies/audits/2023/09/20/monitoring-air-quality-facility-permits-and-registrationsControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… of the State by the Office of General Services, for fleet management and repair services, administered by the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followResources – Contribution Stabilization Program
… payment due February 1, 2025: 2025 ERS Final Rates 2025 PFRS Final Rates Rates for annual payment due February 1, 2026: 2026 ERS Final Rates 2026 PFRS Final Rates Alternate Contribution Stabilization Program …
https://www.osc.ny.gov/retirement/employers/csp/resourcesState Comptroller DiNapoli Releases Audits
… have been issued. Metropolitan Transportation Authority – New York City Transit: Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions (2021-S-27) Flooding remains a serious issue for the City and the …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsXI.18.D Sales and Compensating Use Tax Documentation – XI. Procurement and Contract Management
… State of tangible personal property or taxable services in excess of $300,000 during the immediately preceding four … sales tax quarters. The contractor must also certify in writing to the procuring agency that the requisite … address an emergency situation (an "emergency" within the meaning of State Finance Law Article XI, or to ensure the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18d-sales-and-compensating-use-tax-documentationCollection and Use of Oil Spill Funds (Follow-Up)
… Purpose To assess the extent of implementation of the four recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followDiNapoli: Environmental Facilities Corporation Faces Significant Funding Backlog for Essential Water Infrastructure Projects
… Facilities Corporation (EFC) has provided financing for over 2,000 essential local water infrastructure projects … since 1990, but the estimated capital improvement needs for water and sewer projects far exceeds this amount, and tens of …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-environmental-facilities-corporation-faces-significant-funding-backlog-essential-waterMonitoring and Administration of Public Protection Grant Programs
… Justice Services (Division) is adequately administering and monitoring selected public protection grant programs to … active during the period April 1, 2016 to June 30, 2019, and information provided by the Division through December 19, … of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsCayuga County - Procurement and Claims Audit (2018M-274)
… whether County officials procured goods and services in accordance with the procurement policy and statutory … Allowed the credit card company to directly withdraw 25 payments totaling $77,615 from the bank account. The Clerk of the Legislature did not: Audit 26 claims totaling $76,804 …
https://www.osc.ny.gov/local-government/audits/county/2019/04/12/cayuga-county-procurement-and-claims-audit-2018m-274