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Review of Growe Technologies Inc.
… sufficient, appropriate evidence that justify the need to rule out normal procurement processes. Direct Downstate to …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-incOrleans/Niagara Board of Cooperative Educational Services – Capital Assets (2023M-103)
… a model or serial number. A wheel balancer and a portable video magnifier, purchased for a total of $4,769, could not …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/orleansniagara-board-cooperative-educational-services-capital-assets-2023m-103DiNapoli Announces Robin Lois to Oversee Local Government Division
… the chief accountant and auditor of the county and managed all governmental department audits, contract agency audits, …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-divisionTown of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and … did not properly collect and disburse cash assets in his custody, nor did the Board ensure the Supervisor … properly performed those duties. Our audit found $15,823 in missing funds. We also found that the former Supervisor: …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172Trumansburg Central School District – School Lunch Operations (2015M-171)
… students and employees. Key Findings The majority of the costs of producing a meal equivalent are driven primarily by the personal service costs and benefits provided to employees. Because it is not … Key Recommendations Closely monitor cafeteria operational costs and, where possible, implement plans to control costs. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/trumansburg-central-school-district-school-lunch-operations-2015m-171Norwich City School District – Financial Condition and Cafeteria Operations (2014M-143)
… Background The Norwich City School District is located in Chenango County. The District, which is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/norwich-city-school-district-financial-condition-and-cafeteria-operationsDiNapoli: Local Sales Tax Collections Up 2.5% in October Compared to Last Year
… in New York state increased by 2.5% in October compared to the same month in 2022, according to an analysis released today by State Comptroller Thomas P. … totaled nearly $1.8 billion, up $43.5 million compared to the same time last year. “Local sales tax collections in …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-local-sales-tax-collections-2-point-5-percent-october-compared-last-yearDiNapoli: Local Sales Tax Collections Increased by 4% in August
… officials should budget accordingly and monitor cash flow for the foreseeable future.” For August 2023, compared with August 2022: New York City’s … reported sales by vendors. The next quarterly numbers (for July to September) will be available in October. Table …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-local-sales-tax-collections-increased-4-augustVillage of Hempstead – Budget Review (B7-16-4)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village’s … Laws of 2006 authorizes the Village of Hempstead (Village) to issue debt totaling $4.2 million to liquidate the accumulated deficit in the Village’s general …
https://www.osc.ny.gov/local-government/audits/village/2016/04/07/village-hempstead-budget-review-b7-16-4Village of Coxsackie – Financial Condition and Water and Sewer Fund Accountability (2014M-324)
… not properly classify the amounts due to the general fund from the water and sewer funds. For the fiscal year ending …
https://www.osc.ny.gov/local-government/audits/village/2015/02/13/village-coxsackie-financial-condition-and-water-and-sewer-fund-accountabilityTown of Wilson – Fuel Procurement and Monitoring (2024M-131)
… audit we observed that anyone could access and pump fuel from the Town’s fuel tanks without a key fob or other control …
https://www.osc.ny.gov/local-government/audits/town/2025/02/14/town-wilson-fuel-procurement-and-monitoring-2024m-131XIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… With the implementation of the Statewide Financial System (SFS), vendors managed through the SFS Vendor File go through a Specially Designated Nationals … or through the use of a Single payment vendor ID within SFS must have proper controls in place to identify and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsState Comptroller DiNapoli Statement on New York City's Fiscal Year 2026 Executive Budget
… following statement on New York City's Fiscal Year (FY) 2026 Executive Budget: “New York City’s proposed budget … anticipated spending to more than $118 billion in FY 2026, fueled by about $1.7 billion in additional spending to … to revenue collections projected before the end of FY 2026, a substantial increase from January’s projection. If a …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-statement-new-york-citys-fiscal-year-2026-executive-budgetTown of Alden – Town Clerk/Tax Collector (2024M-106)
… properly record, deposit, remit or report collections. As a result, collections were at greater risk for theft or loss. In addition, the Clerk accumulated unremitted funds totaling $138,050 in the tax collection bank accounts. The funds should have …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-clerktax-collector-2024m-106NYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… provide schoolage special education services to children with disabilities who are between the ages of 5 and 21 years. … identified $513,279 in reported costs that did not comply with the RCM’s requirements and recommend such costs be … administration costs, as follows: $266,339 in employee bonuses that were not in compliance with the RCM’s …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualDiNapoli: Wall Street Bonuses Rose Sharply in 2009
… Wall Street bonuses paid to New York City securities industry employees … lost a record $42.6 billion. “Wall Street is vital to New York’s economy, and the dollars generated by the industry …
https://www.osc.ny.gov/press/releases/2010/02/dinapoli-wall-street-bonuses-rose-sharply-2009DiNapoli Announces State Contract & Payment Actions for June 2014
… million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014State Police Bulletin No. SP-108
… Purpose To notify the Division of State Police of the procedures for processing … be entered requesting the additional row(s) be inserted. All relevant information should be submitted for each additional row. Deduction Information All general deductions for employees whose status is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-108-fitness-bonus-payment-fiscal-year-2008-09State Police Bulletin No. SP-103
… Officers in Bargaining Unit 17, and Investigators and Senior Investigators in Bargaining Unit 62 Background … maximum bonus payment is $761.40. For Investigators and Senior Investigators in Bargaining Unit 62 who qualify, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-103-fitness-bonus-payment-fiscal-year-2007-08State Police Bulletin No. SP-141
… Purpose To notify the Division of State Police of the procedures for processing … be entered requesting the additional row(s) be inserted. All relevant information should be submitted for each additional row. Deduction Information All general deductions for employees whose status is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-141-fitness-bonus-payment-state-fiscal-year-2011-12