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DiNapoli Op-Ed in the NY Daily News Explains His Audit of the Former Governor's COVID Performance
… death from COVID-19 and the start of the pandemic that we are still trying to recover from economically and … DOH collects data, it is not using it to ensure problems are corrected and that outbreaks, regional trends or emerging infectious diseases are detected and tracked. Crisis brought New Yorkers together …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-op-ed-ny-daily-news-explains-his-audit-former-governors-covid-performanceAudit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… contract to promote economic development and tourism in New York state with no tangible results, according to an … questions about whether the results justify the cost.” In December 2011, ESDC awarded a contract to BBDO USA LLC, an … $36.5 million was targeted to promote tourism and business in the wake of Hurricane Sandy. The remaining $175 million …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractReporting Through Retirement Online – Legacy Reporting
… Retirement Online allows you to securely report service and salary … have a username and password, work with your Retirement Online contact and security administrators to receive access. … administrator will make sure you have access to Retirement Online . For more information about using Retirement Online , …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-through-retirement-onlineAdministrative Hearings
… benefit you seek by presenting evidence in support of your claim. A hearing record is made and will be provided to you … any documentation you wish to present in support of your claim to the Retirement System prior to your hearing. You … an Acknowledgement Letter and Scheduling Information Form within 30 days after NYSLRS receives your hearing …
https://www.osc.ny.gov/retirement/members/administrative-hearingsDiNapoli: Tax Collector Faked Her Personal Tax Payments
… Sheriff’s Office for their hard work and partnership with my staff to bring this individual to justice.” “It is always … such a thorough job investigating their cases, which makes my job as a prosecutor easier,” Rain said. “Finding …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsGenesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… its minimum cost-benefit analysis ratio. GCIDA officials do not adequately monitor businesses’ capital investments. … their capital investments. As such, GCIDA officials have no assurance that the businesses/firms are meeting their …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the City of Albany Industrial Development Agency , Village of Kaser , Village of Lisle and the Village of Owego . "In …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-audits-1Oversight of Construction Management Contracts (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Oversight of Construction Management Contracts Report 2020S43
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followXV.7 Budget Allocations – XV. End of Year
… will need to be proactive in working with the Division of Budget as early as possible in the allocation of funds to … that are required to be paid during the “blackout period” when SFS is not operational. Agencies need to do the following prior to fiscal year-end (FYE): Resolve …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsState Comptroller Releases Municipal Audits
… with the library’s policies. Therefore, taxpayers do not have assurance that the best prices were obtained. Officials …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-releases-municipal-auditsVillage of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… the Treasurer for handling cash and maintaining accounting records. As a result, the Treasurer filed the Village’s … conducted an audit of claims. Although fuel consumption records were kept for specific vehicles, there were no … Village’s annual financial report with the Office of the State Comptroller in a timely manner. Implement compensating …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1City of Troy – Budget Review (B5-13-20)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … increases in revenues for the sewer fund’s 2014 budget do not appear reasonable. The City’s 2014 proposed budget …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Town of Java – Water Accountability (2013M-338)
… Purpose of Audit The purpose of our audit was to review the Town’s water district … 2013 budget totals $28,919. Key Findings Town officials do not have written procedures for reconciling the water …
https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Camillus Volunteer Fire Department , Town of Lewis , Madison County Probation Department and the Orange County Department of Social Services . "In today’s fiscal climate, budget …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Selected Aspects of Bus Procurement
… for the lowest cost. The audit covered bus purchases from January 1, 2008 through June 30, 2011. Background The … to do so due to the lack of Capital Program funding. As a result, some buses have been in use for longer than 12 years. … certain bus purchases from May 2010 to June 2011 and, as result, MTA officials potentially missed an opportunity to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… As a result of an audit and investigation by New York State Comptroller Thomas P. DiNapoli, the former clerk of the town of Rosendale justice court will make full … and the restitution and fines of $15 million. For a copy of the Comptroller’s audit of the town of Rosendale, …
https://www.osc.ny.gov/press/releases/0215/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsDiNapoli: Employment Recovery for New Yorkers with Disabilities Lags Nation
… In New York, the share has declined continually since 2019, to 26.1% in 2022. The difference on this metric between …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-employment-recovery-new-yorkers-disabilities-lags-nationIX.7.A Funds – IX. Federal Grants
… processing and reporting capabilities within the SFS, fund consolidation will continue to be performed by the Office of the State Comptroller (OSC). All consolidations will be discussed … Federal Payment Management Team via the FederalGrants@osc.ny.gov mailbox. SPECIAL REVENUE FUNDS-FEDERAL …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsV.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… Fund captures a fiscal and accounting entity with a … or meeting certain objectives in accordance with New York State law. Fund is required on all transactions. Fund is a … can be found on SFS Coach and submit it to helpdesk@sfs.ny.gov . Guide to Financial Operations REV. 04/06/2018 … Fund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingArgyle Central School District – Internal Controls Over Payroll (2014M-051)
… to indicate that she had reviewed them. District officials do not periodically review leave accrual records. Key … sign and date the certifications to indicate that they have been approved before the District makes the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/argyle-central-school-district-internal-controls-over-payroll-2014m-051