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Comptroller DiNapoli Releases Municipal Audits
… and fees were generally recorded accurately and deposited in a timely manner. The justices submitted monthly reports … but were not always remitted to the appropriate parties in a timely manner. Clerk fees were recorded accurately, … collections totaling more than $5,900 were not deposited in a timely manner as required. Town of Hunter – Information …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-1Village of Akron – Selected Financial Activities (2016M-133)
… The objective of our audit was to review the Village’s water operations and the Clerk-Treasurer’s records and … was approximately $6 million. Key Findings We reviewed water and sewer billings to 53 customers and found that seven … Bill both water and sewer customers based on accurate meter readings and Board-approved rates and in a timely …
https://www.osc.ny.gov/local-government/audits/village/2016/08/26/village-akron-selected-financial-activities-2016m-133Oversight of Homeless Shelters (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Homeless Shelters (Report 2015-S-23 ). Background The … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followCost-Saving Ideas: Evaluate the Efficiency of Your Water Delivery System
… implement control systems to make sure better production and delivery information can guide investment … produced. Controls to avoid errors in transferring daily production records to monthly reports. Sufficient production records for extended periods of time. Water …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluate-efficiency-your-water-delivery-systemDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… all requirements are met, the DEC issues the landowner a certificate of approval. DEC approval is required for any changes to the certificate. Since 2011, enrollment in the 480a program has …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesState Comptroller DiNapoli Releases Year-End Accomplishments
… The New York State Common Retirement Fund reached an all-time high of $160.7 billion in 2013, State Comptroller Thomas P. DiNapoli noted today in a release … The New York State Common Retirement Fund reached an alltime high of $1607 billion in 2013 State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsDiNapoli: One in Ten New York Households Suffer From Food Insecurity
… Comptroller Thomas P. DiNapoli. The report found that the number of households facing food insecurity declined during … additional Supplemental Nutrition Assistance Program (SNAP) benefits expire on March 1. This is the second report … available through federal nutrition programs, including SNAP and the Special Supplemental Nutrition Program for …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityTown of Otselic – Selected Financial Operations (2012M-220)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of selected financial … and auditing claims – was weak and highly susceptible to errors and irregularities occurring without detection. Key … financial records and reports. Ensure that a complete list of all community development moneys is prepared, and …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-otselic-selected-financial-operations-2012m-220DiNapoli: Environmental Facilities Corporation Faces Significant Funding Backlog for Essential Water Infrastructure Projects
… significant. The state should build on its efforts to help communities access funding to ensure the success of … Corporation has paid out $237 billion since 1990 to help local communities finance water infrastructure projects …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-environmental-facilities-corporation-faces-significant-funding-backlog-essential-waterDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… Local law enforcement agencies are not always taking immediate … and up-to-date. The registry provides information to law enforcement agencies and the public about sex offenders … and comprehensiveness. DiNapoli recommends that each local law enforcement agency: Promptly utilize all DCJS …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringState Comptroller DiNapoli Releases Municipal Audits
… deposited 2,111 cash receipts totaling $306,087 and made 60 disbursements totaling $318,091. Auditors reviewed a sample of 556 cash receipts totaling $78,948 and all 60 disbursements totaling $318,091. There were no …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Lake George Watershed Coalition Director Charged in $500K Grant Scheme
… Coalition project manager David Decker was arraigned today on a 22-count indictment for using his position to … Coalition project manager David Decker was arraigned today on a 22count indictment for using his position to …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-lake-george-watershed-coalition-director-charged-500k-grant-schemeDiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced that Vicki Fuller, chief investment officer of the New York State Common Retirement Fund (Fund), will retire this summer … New York State Comptroller Thomas P DiNapoli today announced that Vicki Fuller chief investment officer of the New York State Common Retirement Fund Fund will retire …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundOversight of Food Service Establishments
… Objective To determine whether the Department of Health adequately monitors designated … oversight of food service establishments to ensure they comply with the State Sanitary Code to prevent or mitigate outbreaks of … To determine whether the Department of Health adequately monitors designated …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsVillage of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… officer’s financial activities, including the Village’s online banking, for the period June 1, 2011, to September 26, … policies, procedures and agreements were established for online banking and did not provide sufficient oversight of … and resolved. Establish a comprehensive written online banking policy and require a monthly report of all …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132State Comptroller DiNapoli Releases Audits
… and one was partially implemented. Office of Temporary and Disability Assistance – Oversight of Homeless Shelters … (Follow-Up) (2024-F-31) The Office of Temporary and Disability Assistance (OTDA) oversees the state’s network of … and two were not implemented. Office of Temporary and Disability Assistance – Homeless Services Housing Needs …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsRisk Management Planning Group
… effectively addressed the risk of Risk Management Planning Group (RMPG) serving in conflicting roles of insurance broker …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… approximately 491 employment service providers can sign up to be included in NYESS. NYESS is also an employment …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followSeymour Public Library District – Over-the-Counter Cash Receipts (2015M-102)
… waiving fines and fees. The Director does not generate a daily cash report from the System to assist in reconciling daily fine and fee collections or to review the waived … fines and fees. Require that the Director generate a daily cash report from the System and reconcile collections …
https://www.osc.ny.gov/local-government/audits/library/2015/07/24/seymour-public-library-district-over-counter-cash-receipts-2015m-102Cost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… districts like road salt, fuel, vehicles, heavy equipment, food, furniture, computer hardware and software, and much … Office of General Services Procurement Services Group Telephone: (518) 474-6717 Email: …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-services