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Monitoring and Administration of Public Protection Grant Programs
… the Division of Criminal Justice Services (Division) is adequately administering and monitoring selected public protection grant programs to ensure expenses are … 19, 2019. About the Program The Division’s mission is to enhance public safety by providing resources and …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsEfforts to Collect Delinquent Taxes (Follow-Up)
… the top 250 individual and top 250 business tax debtors for whom it filed at least one warrant in the prior 12 months. The December 2022 lists for individuals and businesses totaled almost $407 million and $255 million, respectively, for the amount due and owed at the time the warrant was …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followEquine Health and Safety
… Purpose To determine whether the Gaming Commission (Commission) is monitoring and enforcing … 2018. Background The Commission regulates all aspects of gaming activity in the State, including horse racing and pari-mutuel wagering, Class III Indian Gaming, the State lottery (including video lottery …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyRFQual0002 – Independent Examiner Services (Individual Physicians)
… administrative disability hearings on an as-needed basis (“Services”). To view the advertisement, visit the New York …
https://www.osc.ny.gov/procurement/rfqual0002South Hornell Fire Protection Company, Inc. – Disbursements (2025M-108)
… resources. A fire company board should establish a system of internal controls that consists of written policies and … the board should ensure that adequate controls are in place to prevent the risk of unauthorized debit card use. The … to our findings and recommendations within 30 days of the receipt of the draft report, but they did not respond. We …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/10/south-hornell-fire-protection-company-inc-disbursements-2025mState Agencies Bulletin No. 1901
… by virtue of unavoidable proximity to live vehicular traffic within the highway Rights-of-Way are eligible for … routinely work on Interstate Routes within New York State (NYS), on NYS highway routes, or on NYS parkway systems at least …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1901-2021-special-assignment-duty-pay-calendar-year-2020Hillsdale-Copake Fire District – Cash Disbursements (2025M-111)
… misuse of fire district funds, maintain compliance with legal requirements and build public trust. The District made … by the Chairman, but instead by the Treasurer herself. In addition, periodic comparisons were not made between … of approved checks, the risk of unauthorized disbursements is increased. The report includes three recommendations that, …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/hillsdale-copake-fire-district-cash-disbursements-2025m-111State Comptroller DiNapoli Releases Municipal & School Audits
… school audits were issued. Brighter Choice Charter School for Girls – Non-Payroll Disbursements (Albany County) The … were adequately supported, properly approved, and for a school-related purpose. Without adequate oversight, the … ensure that all disbursements were made as authorized or for an appropriate purpose. City of White Plains – Sexual …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3DiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… 500 companies – Coca-Cola Enterprises, Raytheon, Waste Management, Union Pacific and Centerpoint Energy – have … Coca Cola Enterprises Raytheon Union Pacific Waste Management 2015 Dean Foods Eastman Chemical H&R Block … Fortune 500 companies CocaCola Enterprises Raytheon Waste Management Union Pacific and Centerpoint Energy have agreed …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingDiNapoli: State Pension Fund Adds Another $20 Million to Investing in New York Program
… including martech, fintech, healthcare IT, consumer tech, AI & machine learning, digital media, cloud computing and mobile tech. For more information visit …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-state-pension-fund-adds-another-20-million-investing-new-york-programState Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Village of Dering Harbor – Payroll (Suffolk County) The board did not establish adequate controls over payroll and employee benefit payments. The board also did not require … the potential impact the COVID-19 pandemic may have on the town’s finances. They determined the general and …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Cattaraugus … Town Fire District and the Webster Public Library . "In today’s fiscal climate, budget transparency and … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Cattaraugus …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… County) District officials did not seek competition for professional services obtained from seven providers who … officials did not require written quote documentation for purchases from 11 purchase contract vendors totaling … in-house and sharing officials with other districts. For example, in 2015-16 the district entered into an …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… employee IT security duties, provide guidance for using portable devices or require monitoring of networked water …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… flow forecasts to estimate the amount of funds available for investment. Had officials invested available funds in a … years, auditors estimate the total 2020-21 collections for water and sewer revenue will be approximately $1.94 … which is approximately $190,000 less than budgeted for water revenues and approximately $290,000 less than …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… DOB anticipated. Business taxes totaled $6.8 billion, over double those through June in the prior fiscal year, but $80 …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionState Agencies Bulletin No. 1775
… or false SSN/TIN . Agencies may incur penalties for failure to enter an employee’s correct government issued SSN/TIN or for entering a number that is not government issued into the … members (if applicable), and store retirement information for your employees. Entering anything other than the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1775-required-updates-regarding-employees-government-issued-social-securityDiNapoli: Local Sales Tax Collections Up 1.6% in First Quarter
… tax base and a return to its pre-pandemic role as a major driver of sales tax growth in the state. Collections outside …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-local-sales-tax-collections-16-first-quarterDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… in five school districts were changed from failing to passing without proper documentation or supporting … changes, 97 (50 percent) were changed from failing to passing, 36 (18 percent) increased a grade, 10 (5 percent) … in five school districts were changed from failing to passing without proper documentation or supporting …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesComptroller DiNapoli Releases State Audits
… are funded by the New York City Department of Education (DoE), as well as other school districts and counties whose … children are served by its special education programs. The DoE and other localities reimburse via tuition payments based …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0