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Essex County Sheriff’s Department – Internal Controls Over Cash Receipts and Disbursements (2013M-35)
… internal controls over cash receipts and disbursements for the period January 1, 2011, to September 30, 2012. Background Essex County is located in northeastern New York State and has a … budgeted general fund expenditures for the 2012 fiscal year were $73.9 million. Key Findings Cash receipts and …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-sheriffs-department-internal-controls-over-cash-receipts-andOverview – Reporting Elected and Appointed Officials
… and appointed officials. These requirements apply to all elected and appointed officials who: Are members of NYSLRS; and Do not participate in a time-keeping system that either shows hours worked or … If you have questions, we may have answered them already in our Frequently Asked Questions section. If not, you can …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/overviewContracted Programs With Puerto Rican Organization to Motivate, Enlighten and Serve Addicts, Inc.
… programs during the period. Our audit examined about $9 million of these expenses and identified problems with over … paid to OASAS for audit disallowances it imposed as a result of its most recent audit of PROMESA. The remaining … at least 10 programs, including the MTAR program. As a result, as this audit illustrates, as organizational …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/contracted-programs-puerto-rican-organization-motivate-enlighten-and-serve-addicts-incCUNY Bulletin No. CU-814
… Purpose: The purpose of this bulletin is to provide agency instructions for … 3.125% general salary increases for International Alliance of Theatrical Stage Employees (IATSE) and Service Employees … Employees (SEIU). Affected Employees: Employees in one of the bargaining units below meet the eligibility criteria …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-814-cuny-2025-3125-general-salary-increases-internationalVillage of Castleton-on-Hudson – Internal Controls Over Information Technology and Online Banking (2013M-59)
… Purpose of Audit The purpose of our audit was to review the Village’s internal controls … information technology and online banking for the period of June 1, 2011, to September 30, 2012. Background The …
https://www.osc.ny.gov/local-government/audits/village/2013/05/24/village-castleton-hudson-internal-controls-over-information-technology-and-onlineDiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… The state’s Thruway Authority has to do a better job of identifying, billing, and collecting tolls and related … $276.3 million it has a collection agency seeking as of March 2023, according to a new audit from State … ways in which the Thruway can improve its collection of tolls and fees,” DiNapoli said. “Based on the Authority’s …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesXVI.3.I Budgetary Presentation – XVI. Financial Reporting
… The Basic Financial Statements (BFS) issued by the State of New York include, as required supplementary information, … Basis - Financial Plan and Actual - Combined Schedule of Cash Receipts and Disbursements for the General Fund and … report presented in the State's BFS reflects a comparison of the original and revised cash basis financial plan with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3i-budgetary-presentationNew York State Comptroller DiNapoli Statement on the Death of Martin McGuinness
Martin McGuinness was a hero of the peace process and the cause for reconciliation between Catholics and Protestants It was through his transformative leadership and through the efforts of the men and women of Northern Ireland that peace was realized at long last
https://www.osc.ny.gov/press/releases/2017/03/new-york-state-comptroller-dinapoli-statement-death-martin-mcguinnessHerkimer County Industrial Development Agency – Project Approval and Monitoring (2022M-28)
… corrective action. Appendix D includes our comment on an issue raised in HCIDA’s response. … Determine whether the Herkimer County …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/01/herkimer-county-industrial-development-agency-projectState Comptroller Thomas P. DiNapoli Statement on Antisemitism and New York's Response
… issued the following statement regarding antisemitism and New York's response: "The antisemitic threats and incidents we’ve seen on college campuses, on city streets, and online have no place in our society. Antisemitism, …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-antisemitism-and-new-yorks-responseVillage of Stamford – Pool Capital Project Planning and Monitoring (2022M-204)
… – pdf] Audit Objective Determine whether the Village of Stamford (Village) Board of Trustees (Board) transparently planned and monitored the …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-stamford-pool-capital-project-planning-and-monitoring-2022m-204Onondaga County Industrial Development Agency - Project Approval and Monitoring (2019M-160)
… to approval and subsequently monitored the performance of businesses that received financial benefits. Key Findings … The Board could improve its monitoring and verification of project performance related to job creation and capital … tax exemptions that exceeded approved amounts by a total of $173,446. Of this amount, officials properly recaptured …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/11/01/onondaga-county-industrial-development-agency-projectGreene County – Consumer Protection: Accuracy of Weights and Measures (S9-24-1)
… Determine whether the Greene County (County) Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used to price goods and … records were maintained. Key Findings The Director of Weights and Measures (Director) did not complete all …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/greene-county-consumer-protection-accuracy-weights-and-measures-s9-24-1DiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… Transportation Authority (MTA) has not done enough to consolidate its procurements across its agencies to save … independently. Consolidation, efficiency, and savings in this area was promised years ago, but has yet to be fully … Operations (PO), Material Management and Distribution, Supply Chain Strategy, and Rolling Stock Strategy. As of May …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyComptroller DiNapoli and Attorney General Schneiderman Announce Sentencing of Former Met Council Director
… former executive director and chief executive officer of the Metropolitan Council on Jewish Poverty (Met Council), … sentence sends the message that there has to be one set of rules for everyone, no matter how rich or powerful, and … from abusing the public trust and cheating charities out of the funds they need to perform vital services.” "The fraud …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-and-attorney-general-schneiderman-announce-sentencing-former-met-councilState Agencies Bulletin No. 1440
… modified must be returned to the employee for completion of a new card. The amount of deduction requested on the authorization card is the … each paycheck in the calendar year, not the total amount of the pledge. State Agencies cannot accept cash for the SEFA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1440-2016-sefa-state-employees-federated-appeal-campaignDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… nearly $1 million, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “This Stony Brook department awarded a contract to a higher bidder, which may have cost taxpayers … need to follow state guidelines and safeguards to protect the community and stop wasting public funds.” Stony Brook …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesState Agencies Bulletin No. 751
… payroll deductions for Federated Community Campaigns for the 2008 calendar year. Affected Employees All employees … must be returned to the employee for completion of a new card. The Amount of Deduction is the amount to be … specific Federated Fund Number on the authorization card by scrolling through the Deduction Codes using the scroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/751-2008-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 848
… must be returned to the employee for completion of a new card. The Amount of Deduction requested on the authorization card is the amount to be deducted from each paycheck in the calendar year, not the total amount of the pledge. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/848-2009-sefa-state-employees-federated-appeal-campaignState Agencies Bulletin No. 1019
… modified must be returned to the employee for completion of a new card. The Amount of Deduction requested on the authorization card is the … each paycheck in the calendar year, not the total amount of the pledge. The employee’s signature is required to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1019-2011-sefa-state-employees-federated-appeal-campaign