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DiNapoli: Tax Collector Faked Her Personal Tax Payments
… a blatant violation of her public duty,” DiNapoli said. “I thank District Attorney Mary Rain and the St. Lawrence … partners in the Comptroller’s Office because they do such a thorough job investigating their cases, which makes … delinquent tax bills. DiNapoli’s audits and investigations have led to more than 90 arrests and $18 million in ordered …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsVillage of Munnsville – Financial Operations (2012M-239)
… determine whether the Board properly monitored the Village’s financial operations for the period June 1, 2011, to May … level of unassigned fund balance which limits the Village’s ability to manage emergencies and other unanticipated … 2011-12 fiscal years, the Board appropriated $1,874 and $999, respectively, of fund balance that they did not have. …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-munnsville-financial-operations-2012m-239State Agencies Bulletin No. 2198
… who receive a Form W-2 Wage and Tax Statement for calendar year 2023 are affected. Background: According to IRS … for more than one agency in the same company during the year, for example, State of New York (NYS) or City University …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2198-form-w-2-wage-and-tax-statement-tax-year-2023Borrowing Against Your Contributions – Special 20- and 25-Year Plans
… and interest within five years. Loans are repaid through payroll deductions. You may borrow only once in any 90-day … least 2 percent of your earnings. Loans are repaid through payroll deductions. You may borrow only once in any 12-month …
https://www.osc.ny.gov/retirement/publications/1517/borrowing-against-your-contributionsResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up) (2019-F-37)
To determine the extent of implementation of the recommendations in our initial audit report, Responsiveness to Noise Complaints Related to Construction...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f37_1.pdfFunds Expected to be Awarded to Small Businesses - June 30, 2024
Funds Expected to be Awarded to Small Businesses - June 30, 2024
https://www.osc.ny.gov/files/reports/excel/small-business-06-30-24.xlsxFunds Expected to be Awarded to Small Businesses - September 30, 2024
Funds Expected to be Awarded to Small Businesses - September 30, 2024
https://www.osc.ny.gov/files/reports/excel/small-business-09-30-24.xlsxDiNapoli: Canal Corp. Must Address Gaps
… along the system’s 524 miles of waterways, according to an audit released today by State Comptroller Thomas P. DiNapoli. “There are significant canal structures that have not been inspected in many years – and some not at all, … and maintenance repair needs, in many cases, these tools do not use data that is accurate or current and are …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsTown of Lincoln - Town Clerk (2023M-31)
… unrecorded receipts and voids enabled the former Clerk to conceal cash collections that were recorded but not … $4,000 from the Town. In February 2024, she pled guilty to the theft, paid full restitution of $3,869 and received a … recommendations and indicated they have initiated, or plan to initiate, corrective action. … Determine whether the Town …
https://www.osc.ny.gov/local-government/audits/town/2024/04/12/town-lincoln-town-clerk-2023m-31Localities’ Procurements of Paper Ballots
… that paper ballots were properly procured and the costs for unused ballots were minimized. The audit covered the … each of the 57 counties outside of New York City has a County Board of Elections (County Board) responsible for … The New York State Board of Elections (State Board) is a bipartisan agency responsible for administering and …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… that of people without disabilities, according to the U.S. Census Bureau’s 2018 American Community Survey (ACS). In 2018, there were … Yorkers with disabilities are more than twice as likely to live in poverty. The New York State Employment First …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentState Agencies Bulletin No. 794
… Pay Period 1L 4/3/08 (Administration) – paychecks dated 4/16/08, Pay Period 1C and 4/30/08, Pay Period 1L Background … certain miscellaneous earnings will change from the Leap Year factor to the Non-Leap Year factor of 0.038356 . OSC Actions Job Data After payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/794-factor-change-fiscal-year-2008-09State Comptroller DiNapoli Releases Audits
… for this property. Auditors noted similar deficiencies in a 2014 audit. Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… Insurance Program: Empire Plan Members With Dual Family Coverage (Report 2019-S-23 ). About the Program The New York … coverage. We issued our initial audit report on January 7, 2021. The audit objective was to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followVillage of Hastings-on-Hudson - Board Oversight (2018M-92)
… Determine whether the Board provided adequate oversight to ensure that Village resources are safeguarded. Key … periodically reconcile leave balances to ensure employees do not exceed carryover limits. Address the IT … of our findings and recommendations, but indicated they have initiated corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/village/2018/10/26/village-hastings-hudson-board-oversight-2018m-92Minerva Central School District – Financial Condition Management (2020M-60)
… financial condition. Key Findings District officials can do more to effectively manage the District’s financial condition. … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/minerva-central-school-district-financial-condition-management-2020m-60Vested Retirement Benefit – Special 20- and 25-Year Plans
… retirement benefit is 1.66 percent of your FAE for each year of service credit. The benefit is payable for life, and …
https://www.osc.ny.gov/retirement/publications/1517/vested-retirement-benefitVested Retirement Benefit – State Police Plan
… retirement benefit is 1.66 percent of your FAE for each year of service credit. The benefit is payable for life, and …
https://www.osc.ny.gov/retirement/publications/1518/vested-retirement-benefitCity of Watertown – Information Technology (2017M-184)
… Purpose of Audit The purpose of our audit was to determine whether City officials adequately safeguarded … technology (IT) security policies and City officials do not have formal procedures to address disaster recovery, disposal …
https://www.osc.ny.gov/local-government/audits/city/2017/12/01/city-watertown-information-technology-2017m-184Patchogue-Medford Union Free School District – Leave Accruals (2016M-236)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $173 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/patchogue-medford-union-free-school-district-leave-accruals-2016m-236