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DiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… As a result of an audit and investigation by New York State Comptroller … former clerk of the town of Rosendale justice court will make full restitution after admitting to stealing nearly $6,000 in cash from bail collections. The …
https://www.osc.ny.gov/press/releases/0215/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsIX.12.C State Responsibility – IX. Federal Grants
… Overall coordination of the state’s implementation of CMIA was assigned to the Division of the Budget (DOB), which partners with the Office of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibilityReal Estate Portfolio
… Purpose To determine whether the New York Power Authority has accounted for all of its real estate …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioTown of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… over selected financial operations for the period January 1, 2011, to December 31, 2012. Background The Town of …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
… of motor vehicles registered in New York possess adequate insurance coverage, or are financially secure, to compensate … Bridge and Highway Safety Program, the Compulsory Insurance Services Program, and the Accident Prevention … related programs and assess these expenses on insurance carriers in proportion to their reported premiums. Certain …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securitySt. Anne Institute – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … The audit covered expenses reported on St. Anne’s CFR for the fiscal year ended June 30, 2016. About the Program … St. Anne is an SED-approved, not-for-profit private school located in Albany that provides preschool special …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualDiNapoli: Local Sales Tax Collections Down 7.8 Percent in August
… Local government sales tax revenue declined by 7.8 percent in August compared to the same period last year, according to … and cities, or $111 million less than in August 2019. This drop in revenue is similar to the decline in July of 8.2 … the pandemic hit, local governments have seen a massive drop in sales tax collections. This is hurting their bottom …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-local-sales-tax-collections-down-78-percent-augustSustainable Investments and Climate Solutions Program
… Retirement Fund (CRF) to address climate-oriented risks and opportunities. A key component of the plan is the … more. The Fund also assesses how managers account for ESG (environmental, social, governance)-related risks and … be found in the Climate Action Plan Progress Report . CRF Sustainability Themes Resources and Environment Climate …
https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-programSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… (DMV) toll enforcement regulations, and whether there are on-site deterrents put in place by TBTA related to cashless tolling at the Henry Hudson Bridge (HHB). The audit … with E-ZPass tags issued by the New York E-ZPass Customer Service Center 1 are charged a reduced toll each time they …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesOpinion 2010-3
… (not subject to referendum requirements) TOWN LAW § 184: A fire protection contract between a town on behalf of a fire protection district and an incorporated fire company is subject to a public hearing, but is not required or … under the contract is one of the expenses that may be considered in the course of negotiating the "definite sum" …
https://www.osc.ny.gov/legal-opinions/opinion-2010-3XII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to agencies for when vendor, employee … or SSP Payee not entitled Check is cancelled, voucher is closed, agency's appropriation is refunded. Reissue no … vendor is a vendor that is registered to do business with NYS. They are approved, managed, and assigned a unique …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkOpinion 89-44
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … to file a monthly report with the Justice Court Fund of the Office of the State Comptroller whether or not they …
https://www.osc.ny.gov/legal-opinions/opinion-89-44DiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… outlook for the MTA’s operating budget has improved with the economy, its 2015-2019 capital program is facing a … raised fares and tolls by 10 percent, and the state raised dedicated transit taxes by more than $1 billion. The MTA’s general …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallDiNapoli: Monroe County Failed to Monitor Contractor Operating Golf Courses, Costing Taxpayers
… in disrepair, a partially submerged golf cart in a course pond, and downed trees. Monroe County also failed to enforce … For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/counties/2014/monroe.pdf For access to …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-monroe-county-failed-monitor-contractor-operating-golf-courses-costing-taxpayersNew York’s Economy and Finances in the COVID-19 Era (July 1, 2021)
… 2021 Edition Have Personal Income and Earnings Returned to Pre-Pandemic Levels in New York? Recently released data from … show personal income in New York State has surpassed pre-pandemic levels by 12.8 percent. Personal income, which … income and contributions by employers for pension and insurance costs of their workers. Earnings in New York in the …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-july-1-2021DiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… its collection of tolls and fees,” DiNapoli said. “Based on the Authority’s response, I’m hopeful action will be taken … to collect overdue payment through its in-house customer service employees. Registration Suspension Program The … Thruway halted the suspension program in January 2018 as cashless tolling was being introduced following negative …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesState Comptroller DiNapoli Releases Municipal Audits
… board has no clear plans for the use of the accumulated funds and has not developed a fund balance policy or … village's objectives and goals for using the accumulated funds. Town of East Hampton – Budget Review (Suffolk County) … fund balance levels in the water, sewer and refuse funds were adequate. The common council should consider …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsInvestigation of Housing Discrimination Complaints
… Human Rights reviewed and addressed housing discrimination complaints timely and in accordance with its policies and … gender identity, sex, sexual orientation, marital status, disability, military status, and other protected classes. … education, and outreach. HUD refers housing discrimination complaints to DHR for investigation. Additionally, if the …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced the following school district audits have been issued. Buffalo City School District – … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsFiremen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… Purpose of Audit The purpose of our audit was to examine internal controls over the Association’s receipt and disbursement of the Foreign Fire Insurance tax for the period January 1, …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associations