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Lehman College – Controls Over Bank Accounts
… Audit/Report of Interest City University of New York School of Professional Studies: Procurement Card and Travel …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsState Agencies Bulletin No. 816
… Purpose To advise agencies of the change to the procedure for identifying employees who may be due a Pre-Shift Briefing … adjustment and to provide agencies with procedures for making those adjustments. Affected Employees Supervisory … Security Supervisors Bargaining Unit who were not eligible for binding arbitration (BU91). The Award/Agreement provides …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/816-new-query-identifying-employees-bargaining-units-61-and-91-eligible-preComptroller DiNapoli Releases School Audits
… permissions to only those functions that are necessary for their job duties, the district did not act on this … projections in the tentative budget are reasonable, except for appropriations for tuition fees for high school students, charter school …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Opinion 2001-3
… revenues in excess of costs attributable to the sewer system, in order to provide funds for general village … revenues in excess of costs attributable to the sewer system, in order to provide funds for general village … revenues in excess of costs attributable to the sewer system, in order to provide funds for general village …
https://www.osc.ny.gov/legal-opinions/opinion-2001-3DiNapoli: DMV Must Do More to Crack Down on Unregistered Auto Repair Shops
… harder to investigate and resolve consumer complaints in a timely manner." Valid registration of repair shops and … criminal activity or operating an auto business engaged in deceptive or fraudulent practices. But the audit revealed DMV has established little in the way of controls to restrict unregistered repair shops …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-dmv-must-do-more-crack-down-unregistered-auto-repair-shopsState Comptroller DiNapoli Releases State Audits
… executives. State Education Department (SED): Oversight of School Fire Safety Compliance (2015-S-86) Auditors found SED …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: New York City … issued in January 2012, found that the department did not place enough priority on ensuring that computer assets … in July 2011, examined the Department of Transportation’s (DOT) oversight of grant activity. Auditors found that the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… said DiNapoli. “IDAs are leveraging tax breaks in exchange for long-term jobs and future revenue for their communities, … had been made. Tompkins County IDA Administrative and financial operations are performed by a not-for-profit … contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightComptroller DiNapoli Releases School Audits
… Central School District , Green Tech High Charter School and the Niagara-Wheatfield Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … A delay in state aid reimbursements for the Tuscarora Indian School has caused cash flow problems for the district. …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… of New York City Transit performs its responsibilities in an effective and efficient manner. Specifically, we … and the legal pursuit of those individuals who do not pay their fines. According to data provided by TAB officials, … one of the methods that TAB uses to increase collection is call campaigns. However, TAB’s contractor does not prioritize …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesXII.8.E Payment Assignments – XII. Expenditures
… other creditors of the contract. According to the New York State Lien Law (Article 2, Section 15), payment assignments … of the State Comptroller (OSC) within 20 days of the date of assignment, and (ii) the originating agency approves … contract shall affirmatively state that the assignor (owner) will hold in trust sufficient moneys to be first …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignmentsComptroller DiNapoli Releases Municipal Audits
… numbered claim, documenting the vendor or claim amount. Town of Galen – Financial Management (Wayne County) …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings
… have helped New York City’s fiscal year (FY) 2024 budget generate a projected year-end surplus of $3.9 billion … for the next fiscal year, helping the city balance its FY 2025 executive budget, according to a report released today … Over the past four fiscal years, the city has generated a total of over $15 billion in better-than-anticipated city …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savingsSelected Aspects of Discretionary Spending
… expenditures. Also, on October 9, 2007, the New York State Attorney General issued Opinion 2007-F4, which …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingeBay Publicly Commits to Gender and Racial Diversity in Search for Board Members
… DiNapoli and Trillium file proposal, with co-filers Pax World Mutual Funds, The United Methodist Church Foundation …
https://www.osc.ny.gov/press/releases/2015/03/ebay-publicly-commits-gender-and-racial-diversity-search-board-membersDiNapoli: State Ends Third Quarter of State Fiscal Year on Solid Financial Footing
… deductible from federal taxes. Tax receipts exceeded the latest Financial Plan forecast by $12.9 billion over the … ($1.9 billion over most recent projections and $7.1 billion over initial projections) and to show … billion year to date). Withholding collections totaled $34.7 billion, 18.8% higher than last year, benefitting from an …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-state-ends-third-quarter-state-fiscal-year-solid-financial-footingComptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… illegally. Hoffman also agreed to forfeit all future pension payments that he would have been entitled to; those … “Mr. Hoffman attempted to game the system and collect pension payments on top of a generous public salary,” State … Comptroller Thomas P. DiNapoli said. “Safeguarding the integrity of the pension system is an essential duty of the …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentencedCase Management
… New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. … public policy and service issues for the aging. As of 2021, there were over 1.9 million adults aged 60 and older … needed to age safely at home and maintain their quality of life. DFTA reported over 39,000 seniors received case …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementState Comptroller DiNapoli Releases Audits
… of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (2021-S-34) The office’s annual budget for its … of Social Services, the Rescue Mission Alliance of Syracuse (Rescue Mission) provided homeless services to …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsDiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… track on its property. He claimed it would help raise money for the company and replace bingo nights. The company … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceeds