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DiNapoli Releases Analysis of Enacted State Budget
… new lump-sum appropriations for economic development, but does not include any provisions to improve transparency or … Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-analysis-enacted-state-budgetOpinion 92-41
… to repair "sidewalks" within the district. According to your inquiry, the fire district in question is located on a … however, a fire district's power to respond to emergencies does not plainly and necessarily imply that it is a function …
https://www.osc.ny.gov/legal-opinions/opinion-92-41Oversight of Water Supply Emergency Plans
… can be mitigated – they work with water systems, through a multitude of programs, to identify potential threats to … than 3,300 people (Water Systems) to prepare and submit a Water Supply Emergency Plan (Plan) to the Department for … must include both an Emergency Response Plan (ERP) and a Vulnerability Assessment (VA). In the VA, Water Systems …
https://www.osc.ny.gov/state-agencies/audits/2023/06/27/oversight-water-supply-emergency-plansDiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… detail is not yet fully reflected in the dashboard. Also, many projects are excluded from the CPDD, and data on budgets … 49.9%, were excessively delayed, with tasks three or more years behind their completion date. More than 50% were over … does not explain what is causing budgetary constraints and how they are contributing to delays, updates to cost …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededDiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… client selection and eligibility. In addition, DSS does not have a process to verify that “unit hold” …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housingXVI.3.E The Reporting Entity – XVI. Financial Reporting
… or ongoing financial responsibility. Since the State does not currently record its equity in joint ventures, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityMiddletown-Hardenburgh Fire District – Cash Receipts and Disbursements (2014M-141)
… financial procedures and implement better controls. Make deposits in a timely manner. … MiddletownHardenburgh …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/01/middletown-hardenburgh-fire-district-cash-receipts-and-disbursements-2014mDiNapoli Honored with National Leadership Award
… the Association of Government Accountants at a ceremony in Washington, D.C. on Wednesday, Feb. 11. The award is given annually to … professionals who exemplify and promote excellence in government financial management. “It is a great honor to …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-honored-national-leadership-awardTown of Deerpark – Real Property Tax Collections (2017M-277)
… Purpose of Audit The purpose of our audit was to determine whether the Town Clerk, as the Tax Collector, … Findings The Town Clerk did not make timely remittances to the Supervisor. The Town Clerk did not retain sufficient … did not prepare daily reconciliations of cash received to transaction reports or monthly bank reconciliations. Key …
https://www.osc.ny.gov/local-government/audits/town/2018/04/27/town-deerpark-real-property-tax-collections-2017m-277Newark Valley Central School District – Financial Management (2016M
… The Newark Valley Central School District is located in the Towns of Maine and Nanticoke in Broome County, the Towns of Harford and Lapeer in Cortland County, the Town of Caroline in Tompkins County …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/newark-valley-central-school-district-financial-management-2016mWithdrawing Your Contributions and/or Your Membership – Article 14 Benefits
… in your account and qualify for a retirement benefit when you become eligible. If you choose to withdraw, or you … membership, make sure to apply for a retirement benefit when you become eligible. Once you have ten or more years of …
https://www.osc.ny.gov/retirement/publications/1644/withdrawing-your-contributions-andor-your-membershipLoan Payroll Deductions – Legacy Reporting
… a notification is sent to the employer through Retirement Online giving the amount to be deducted from the member’s … (and make additional payments) through their Retirement Online member accounts . Reporting Loan Payments Employers …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/loan-payroll-deductionsVillage of Suffern – Financial Condition (2013M-273)
… data. Monitor operations throughout the year and make necessary adjustments to ensure that deficits do not …
https://www.osc.ny.gov/local-government/audits/village/2014/05/16/village-suffern-financial-condition-2013m-273Town of Lyndon – Town Clerk’s Collections (2021M-117)
… recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings The Clerk … recorded, remitted and reported collections accurately and in a timely manner. Collections were deposited accurately but the clerk did not always make deposits in a timely manner. Collections totaling $7,050 or 49 percent …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-lyndon-town-clerks-collections-2021m-117Bellmore Union Free School District – Payroll (2023M-129)
Determine whether Bellmore Union Free School District District officials approved supported and monitored overtime
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/bellmore-union-free-school-district-payroll-2023m-129Village of Schaghticoke – Board Oversight (2023M-78)
… cannot be sure it has accurate financial information to make decisions and gauge the Village’s financial condition. …
https://www.osc.ny.gov/local-government/audits/village/2023/11/17/village-schaghticoke-board-oversight-2023m-78File Your Vendor Responsibility Questionnaire
… using the same online service. How to get started Log in or enroll in the VendRep System to file or view the questionnaire. Log in Don't have an account? To learn more, see The VendRep …
https://www.osc.ny.gov/state-vendors/vendrep/file-your-vendor-responsibility-questionnaireUse, Collection, and Reporting of Infection Control Data (2020-S-55)
To determine whether the Department of Health (Department) is collecting necessary data to make informed decisions and promote strong infection prevention and control policies, and whether the data collected by the Department, including data reported to the public, is accurate and reliable.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s55.pdfUse, Collection, and Reporting of Infection Control Data (2020-S-55) 180-Day Response
To determine whether the Department of Health (Department) is collecting necessary data to make informed decisions and promote strong infection prevention and control policies, and whether the data collected by the Department, including data reported to the public, is accurate and reliable.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s55-response.pdfNew Yorkers in Need Wrap-up (English)
The COVID-19 pandemic had devastating health, economic and social consequences. Yet for many, hardships existed long before that time; millions of New Yorkers face daily challenges to make ends meet as a result of living at or near the federal poverty level.
https://www.osc.ny.gov/files/reports/pdf/new-yorkers-in-need-wrapup-report.pdf