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Hoags Corners Volunteer Fire Company, Inc. – Internal Controls (2014M-09)
… operating expenditures totaled $80,477. Key Findings The by-laws provide limited guidance pertaining to issuing receipts. For example, although the by-laws require timely deposits, "timely" is not defined in the by-laws. The Treasurer does not issue any receipts for …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/hoags-corners-volunteer-fire-company-inc-internal-controls-2014m-09State Agencies Bulletin No. 1869
… Purpose The purpose of this bulletin is to inform agencies of new Control D report NTAX723 which addresses mismatches … New York City income tax from employees who live in one of the five counties designated to be within the City of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1869-new-control-d-report-employees-new-york-city-residency-tax-dataDiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… New York City’s adopted $119.7 billion fiscal year (FY) 2026 budget is currently balanced (including pre-payments) … increased by $3.9 billion in FY 2025, $3.5 billion in FY 2026, $2.1 billion in FY 2027, and $2.4 billion in FY 2028. … in new agency spending and council initiatives for FY 2026, outpacing city-fund revenues added over the same …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-growEDSS - Procurement Record Help
… with an asterisk, and you will not be allowed to continue in the EDSS application until those fields are complete. For … and I want to resubmit it, how should I enter it in EDSS? If your Procurement Record was previously … Record’s Approval Letter. Why does it say “New” in the Procurement Record ID? The system says NEW because …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Management of Indoor Air Quality for Individuals With Asthma (Report … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followDiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… Clerk Dorothy Hart pleaded guilty today to grand larceny for pocketing over $35,000 in public funds, State Comptroller … District Attorney Chad Brown and New York State Police for their diligent work in helping us hold Ms. Hart … grand larceny, a class E felony. Sentencing is scheduled for Oct. 23, 2019. While she served as the elected town …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlementOpinion 89-41
… mandatory referendum to establish a service award program for the volunteer firefighters of a fire district may be … prior to the establishment of a service award program for the volunteer firefighters of a fire district pursuant to … authorizes the establishment of a "service award program" for the volunteer firefighters of: (1) a "political …
https://www.osc.ny.gov/legal-opinions/opinion-89-41DiNapoli Audit: State Oversight of Animal Shelters Found to Be Adequate, But Better Safeguards Needed Before Dogs Are Euthanized
… The state Department of Agriculture and Markets is generally doing well to ensure animal shelters across New … today by State Comptroller Thomas P. DiNapoli. "The state is doing a commendable job making sure local animal shelters … generally agreed with the audit findings. Their response is included in the final report , which can be found online …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-audit-state-oversight-animal-shelters-found-be-adequate-better-safeguards-needed-dogs-areDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… worthy causes through check-offs on their personal income tax forms, but these funds often sit unused, according to a … that New Yorkers can support through personal income tax check-offs including fish and wildlife programs, missing … dedicated fees, interest and other revenues. While the tax check-off funds are subject to the state’s “blanket …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… Objective To determine whether the New York City Department of Finance (DOF) identifies and collects fines and fees that … processed about 20 million summonses with a total value of $901 million and $994 million, respectively. DOF’s role includes generating and mailing notices of violations, collecting the amounts due, and adjudicating …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesOversight and Enforcement of the Rechargeable Battery Law
… Objective To determine whether the Department of Environmental Conservation (Department) has … Rechargeable Battery Law to promote the proper disposal of lithium-ion and other types of rechargeable batteries. The audit covered the period from … To determine whether the Department of Environmental Conservation has adequately monitored and …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-and-enforcement-rechargeable-battery-lawDays Worked – Enhanced Reporting
… the days worked for your employees is a crucial part of employer reporting …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/days-workedThe Economic Impact of the Great Outdoors
Outdoor recreation in New York provided $21.1 billion in economic activity in 2020 and supported over 241,000 jobs. While New York ranks fourth in the nation on GDP generated by outdoor recreation, outdoor recreation represents a more significant part of the economy in nearly every other state.
https://www.osc.ny.gov/files/reports/pdf/economic-impact-great-outdoors.pdfSelected Aspects of the Paratransit Call Center Operations
… Purpose To determine whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and if not, whether the Paratransit Division … To determine whether the contractor operating the MTANew York City Transits …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsDiNapoli Announces State Contract and Payment Actions for August 2016
… office approved 1,634 contracts valued at $1.31 billion and approved nearly 2 million payments worth nearly $8.3 billion in August. His office also rejected 177 contracts and related transactions valued at $300 million and nearly … his office approved 1634 contracts valued at $131 billion and approved nearly 2 million payments worth nearly $83 …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016DiNapoli Announces State Contract and Payment Actions for February 2016
… facility rentals for events including a boat show, RV show and the Sportsman’s Expo. Council on the Arts $13.2 … million with The Wesson Group LLC to expand midway and RV sites at the state fairgrounds. $3 million with C&S …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016DiNapoli Announces State Contract and Payment Actions for July 2016
… of the State Comptroller $4.9 million with Garnet River LLC for Java programming services. Department of … Environmental Services Corp. and Finger Lakes Envirotech LLC. $12.6 million grant to the Albany Pine Bush Preserve … & Strawn LLP for litigation counsel to defend JCOPE in legal action related to regulatory changes. Major Payments …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract and Payment Actions for October 2016
… $1.4 million to The Wesson Group LLC to expand Midway and RV Sites at the State Fair in Syracuse. $270,000 to Welliver …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016DiNapoli Announces State Contract and Payment Actions for July 2015
… than 1.8 million payments worth approximately $8 billion in July. His office also rejected 204 contracts and related … office averaged six days for contract reviews in July and two days to audit payments. DiNapoli releases … Inc. for additional tournaments at Bethpage State Park in 2021 and 2027. New York State Thruway Authority $10.3 …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015DiNapoli Announces State Contract and Payment Actions for May 2015
… with Tioga County Soil and Water Conservation District for Chesapeake Bay restoration data collection. $1.7 million with Open Space …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015