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Town of Warsaw – Tax Collection Remittance (P1-24-22)
… not remit collections to the Town Supervisor (Supervisor) and Wyoming County (County) Treasurer within the timeframes … 35. As a result, funds were not provided to finance Town and County operations in a timely manner. The Clerk did not … $1.3 million to the Supervisor at least weekly and as required by Town Law. The Clerk made one payment …
https://www.osc.ny.gov/local-government/audits/town/2025/01/17/town-warsaw-tax-collection-remittance-p1-24-22State Comptroller DiNapoli Releases Audits
… insufficient to cover program expenses, as required by the federal Clean Air Act and New York’s Clean Air Compliance …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… Parks across New York State were found to have inaccessible entrances and … with disabilities, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The Office of … significantly improved to make them far more accessible. “New York State strives to promote inclusivity and broad …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesTown of Castile – Tax Collection Remittance (P1-24-23)
… report – pdf] Audit Objective Determine whether the Town of Castile (Town) Town Clerk/Tax Collector (Clerk) …
https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-castile-tax-collection-remittance-p1-24-23Opinion 96-23
… of any document for the county, it has been interpreted by the Attorney General as applying only "to the county served by the county clerk in which the papers were filed" (1965 … 151). Consequently, even the exemption granted to counties by this provision is limited. In addition, it is reasonable …
https://www.osc.ny.gov/legal-opinions/opinion-96-23DiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… from the fire company's credit and debit cards to gamble at casinos in the Finger Lakes, Central New York and Las … example of the fundamental need for checks and balances at the local level over taxpayer money. I thank Ontario … authorities in a prompt fashion," Sheriff Povero said. "We at the Sheriff's Office have a great working relationship …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… 7, 2015. About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer … prior to, but billed during, the Coronavirus Disease state of emergency that would have been denied had certain …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Newcomb Central School District - Claims Audit (2023M-159)
… We reviewed 90 claims totaling $1.3 million and determined the Board of Education (Board) did not ensure 60 claims …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/29/newcomb-central-school-district-claims-audit-2023m-159XI-A.9 Receiving – XI-A. Purchasing
… Date of this Guide for additional guidance on this topic. Online Agencies Establish Receiving on Purchase Orders To …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingReporting Services Provided by Lawyers and Law Firms (Education Law Section 2053)
… The system is available through the NYSED Business Portal. Each school district BOCES has a Delegated … New York State Education Department Application Business Portal . Please do not submit paper forms in lieu of …
https://www.osc.ny.gov/retirement/employers/reporting-services-provided-lawyers-and-law-firms-education-law-section-2053Collection and Use of the Motor Vehicle Law Enforcement Fee
… Justice Services (Division) and the Division of State Police (State Police) have ensured that such revenue was spent appropriately. The audit covers from April 1, 2008 through March 31, 2012. Background New York … companies and remitted to the Department. Between April 2008 and March 2012, insurance carriers remitted $384.8 …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feePrompt Contracting Reporting Methodology Worksheet - 2022 Calendar Year
Additional information and data supporting the 2022 Prompt Contracting Report
https://www.osc.ny.gov/files/state-agencies/contracts/2022/excel/pcl-worksheet-2022.xlsxPrompt Contracting Information Provided by State Agencies (Percentage of Late Contracts) - 2022 Calendar Year
Additional Information and data supporting the 2022 Prompt Contracting Report
https://www.osc.ny.gov/files/state-agencies/contracts/2022/pdf/pcl-state-agency-data-A2-2022.pdfPrompt Contracting Reporting Methodology Worksheet - 2021 Calendar Year
Additional information and data supporting the 2020 Prompt Contracting Report
https://www.osc.ny.gov/files/state-agencies/contracts/2021/excel/pcl-worksheet-2021.xlsx2017 Prompt Contracting Reporting Methodology Worksheet
Additional information and data supporting the 2017 Prompt Contracting Report
https://www.osc.ny.gov/files/state-agencies/contracts/excel/prompt-contracting-worksheet-2017.xlsx2017 Contracting Information Provided by State Agencies (Percentage of Late Contracts)
Additional information and data supporting the 2017 Prompt Contracting Report.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/prompt-contracting-state-agency-data-2.pdf2017 Contracting Information Provided by State Agencies (Alphabetical by Agencies)
Additional information and data supporting the 2017 Prompt Contracting Report
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/prompt-contracting-state-agency-data-1.pdfPrompt Contracting Information Provided by State Agencies (Percentage of Late Contracts) - 2020 Calendar Year
Additional information and data supporting the 2020 Prompt Contracting Report.
https://www.osc.ny.gov/files/state-agencies/contracts/2020/pdf/pcl-state-agency-data-A2-2020.pdfPrompt Contracting Information Provided by State Agencies (Alphabetical by Agencies) - 2020 Calendar Year
Prompt Contracting Information Provided by State Agencies (Alphabetical by Agencies)
https://www.osc.ny.gov/files/state-agencies/contracts/2020/pdf/pcl-state-agency-data-A1-2020.pdfPrompt Contracting Reporting Methodology Worksheet - 2020 Calendar Year
Additional information and data supporting the 2020 Prompt Contracting Report
https://www.osc.ny.gov/files/state-agencies/contracts/2020/excel/pcl-worksheet-2020.xlsx