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Chautauqua County – Financial Condition (2023M-111)
… services. County officials: Overestimated revenues by a total of $1.6 million, an average of $410,000 or 29 … amounts owed. Closely monitor the District’s finances by reviewing budget-to-actual reports and cash flow analyses …
https://www.osc.ny.gov/local-government/audits/county/2023/12/22/chautauqua-county-financial-condition-2023m-111Artificial Intelligence Governance
… Objective To assess New York City’s progress in establishing an … transportation, and government, enabling entities to operate more intelligently, more productively, and more …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceDiNapoli Audit Praises Waterville Central School District
… them to work with students, according to an audit released by New York State Comptroller Thomas P. DiNapoli. “I commend … in place to protect their students,” said DiNapoli. “By following the law and not allowing new employees to work … . The easy-to-use website was created by DiNapoli to promote openness in government and provide …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtAccounts Payable Advisory No. 28
… of the agency, or a designee, has granted that authority by a rule or written directive filed with the Comptroller. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationState Comptroller DiNapoli Releases Audits
… $12.8 million that was paid for services typically covered by recipients’ plans. Many overpayments occurred because … on approximately $11 million of the identified claims. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1858
… after one year. Abandoned Property Law §1422 requires State agencies to perform certain payee notification … and the funds will be remitted to the NYS Office of Unclaimed Funds (OUF) in April of 2021. Effective Dates … Employees can visit the Unclaimed Funds - Search for Lost Money website to search for money remitted to OUF and submit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1858-outreach-escheatment-2019-uncashed-payroll-checksUnified Court System Bulletin No. UCS-282
… payment upon the return from leave. An employee who has lost wages exceeding five workdays during the six months …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-282-december-2019-uniform-and-equipment-uniform-allowance-andOversight of the Agricultural Assessment Program
… in 1971 to protect and promote the availability of land for farming purposes. The law allows reduced property tax bills for land in agricultural production by limiting the property … ORPTS annually calculates and certifies the per-acre AAV for soil groups, aquaculture, and farm woodland. Local …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programVillage of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… is located in Columbia County. The Village is governed by an elected Board of Trustees comprising a Mayor and four … and timesheets for two part-time employees were not signed by their supervisors. Internal controls over the Court’s …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132City of North Tonawanda – Financial Operations (2012M-203)
… 2012. Background The City of North Tonawanda is located in Niagara County and has approximately 32,000 residents. The … did not review the fire companies’ fundraising events held in 2011 because none of the fire companies provided the City … at Canal Fest and a variety of raffles, bingo, and other games of chance. We identified fire company fundraisers that …
https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203DiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… State Comptroller Thomas P. DiNapoli and Acting United States … employer, the Morris Central School District. “Stealing money meant for the education of children is shameful,” … 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/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtCity of Yonkers – Budget Review (B20-6-6)
… overtime costs could potentially be over budget by as much as $4 million and police overtime costs could potentially be over budget by as much as $2.3 million based on the 2019-20 fiscal year …
https://www.osc.ny.gov/local-government/audits/city/2020/06/24/city-yonkers-budget-review-b20-6-6Holley Central School District – Financial Condition (2013M-342
… to examine the District’s financial management practices for the period July 1, 2008 through October 21, 2013. … elected members. The District’s budgeted appropriations for the 2013-14 fiscal year total $23 million. Key Findings For the last five fiscal years ending June 30, 2013, the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… of Southold in Suffolk County. The District is governed by the Board of Education comprising seven elected members. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013mDiNapoli: Former Alexandria Town Clerk Pleads Guilty in Theft
… by residents for fines, fees and surcharges, according to State Comptroller Thomas P. DiNapoli. “For years, Ms. Peck … in 2014. To read the audit, visit: http://www.osc.state.ny.us/localgov/audits/towns/2016/alexandria.pdf Since taking … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-former-alexandria-town-clerk-pleads-guilty-theftOpinion 89-29
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … pursuant to resolutions adopted by the board of trustees at regular or special meetings of the board. We further note, … of the parcel transferred by the federal government is at minimum approximately equivalent to the value of the …
https://www.osc.ny.gov/legal-opinions/opinion-89-29DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… New York State Comptroller Thomas P. DiNapoli today rejected a state Department of Transportation (DOT) contract with …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorXIII.4.E Overnight Per Diem Rates – XIII. Employee Expense Reimbursement
… lodging and meals based on an allowance established by the General Service Administration (GSA) for travel within the continental US (CONUS) and by the Department of State for travel outside the continental US (OCONUS). By adhering to these allowances, reimbursements for meals and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4e-overnight-diem-ratesFinancial Condition and Selected Expenses
… Association, Inc.’s financial condition and selected expenses. Our audit covers the period January 1, 2012 through … condition by excluding certain ordinary and necessary expenses (including pension contributions, post-employment … contended that the exclusion of the aforementioned expenses from profit and loss calculations was justified …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesCorporate Governance - Discrimination Proposal
Shareholders request the Board of Directors oversee the preparation of an annual public report describing and quantifying the effectiveness and outcomes of efforts by Chipotle Mexican Grill, Inc., (Chipotle) to prevent harassment and discrimination against its protected classes of employees.
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/chipotle-discrimination.pdf