Search
Do We have Your Money? $230 Million Returned to New York State Residents This Year
… 12:00pm-7:00pm July 11 8:00am-4:30pm Boilermaker Health & Fitness Expo Mohawk Valley Community College 1101 Sherman …
https://www.osc.ny.gov/press/releases/2015/07/do-we-have-your-money-230-million-returned-new-york-state-residents-yearContact Update and Online Help for Local Officials
… to the correct individuals within organizations in a timely manner. The collected contact information is used … the system, a list of your entity's contacts is displayed on the Contact Search (default) page. If the list is long, you may want to … to the correct individuals within organizations in a timely manner …
https://www.osc.ny.gov/local-government/resources/contact-update-and-online-helpOpinion 94-31
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … AGREEMENTS -- Vacations (annual cash payment in lieu of) PUBLIC OFFICERS AND EMPLOYEES -- Vacations (annual cash … annually to receive cash in exchange for one week of vacation credit accrued during that year …
https://www.osc.ny.gov/legal-opinions/opinion-94-31Comptroller DiNapoli Releases Municipal Audits
… , Town of Caton , Delaware County , Town of Indian Lake and Tompkins County . “In today’s fiscal climate, budget … any written contracts with the vendors. Town of Indian Lake – Reserves and Justice Court Operations (Hamilton … of Boonville Town of Caton Delaware County Town of Indian Lake and Tompkins County …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… funds in the general fund from more than $304,500 as of Jan. 1, 2009 to less than $40,500 as of Dec. 31, 2013. The …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… is currently working with various prosecutors on other criminal referrals stemming from audits of special education …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesDo We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… New York New York June 3 2:00pm-4:00pm Queens Library at Glen Oaks 256-04 Union Turnpike Glen Oaks, New York Queens June 4 10:00am-4:00pm Shape Up …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… Objective To determine whether the Adult Career and Continuing Education Services – … employment services for individuals with a disability. The audit covered the period from April 2017 through December 2020. About the … To determine whether the Adult Career and Continuing Education Services Vocational …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedInternal Controls Over Selected Financial Operations
… of General Services (OGS), OGS’ Business Service Center (BSC) performs many administrative functions on behalf of SLA, … 2020. Recommendations Take steps in coordination with the BSC to ensure timely and accurate receipt of information …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsEfforts to Collect Delinquent Taxes
… adequate efforts, in accordance with Department policy, to collect unpaid amounts—including taxes, interest, penalties, … the Program The Department’s mission is to efficiently collect tax revenues in support of State services and … adequate efforts in accordance with Department policy to collect unpaid amountsincluding taxes interest penalties and …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesHomeless Services Housing Needs Assessment
… Each client who receives temporary housing in a certified shelter must take part in a Needs Assessment (Assessment) and … – and outlining specific goals to help the client exit the shelter and return to self-sufficiency. The ILP includes … be completed within the first 10 days of admission to the shelter. The lack of an Assessment, or a late or incomplete …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentXII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… or SSP checks (all commonly referred to as “A” checks) are returned and/or need to be reissued. These checks can be … a Refund Check Process and Document Preparation: Agencies are responsible for monitoring returned checks and/or for … of check and the reason for the request. These requests are referred to as “stop requests” throughout the remainder …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkSullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… established Program limits. Establish written policies to address default enforcement mechanisms and oversight of …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… complete report - pdf ] Audit Objective Determine whether the Theresa Fire District (District) Board of Fire … whether they properly managed fund balance. Key Findings The Board did not provide adequate oversight to ensure that … and reported and did not properly manage fund balance. The Treasurer did not maintain adequate accounting records or …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60Town of Southampton-Peconic Bay Community Preservation Fund (P7-23-21
… that all collections were properly supported, recorded and deposited and that disbursements were proper and supported. Key Findings Town officials ensured the CPF … that all collections were properly supported recorded and deposited and that disbursements were proper …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southampton-peconic-bay-community-preservation-fund-p7-23-21Sewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)
… (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or … plan to help them adequately secure and protect business office IT systems in the event of a disruption or … plan in place that is properly distributed to all business office staff and periodically tested for efficacy, …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationDiNapoli Reaffirms Commitment to DEI Initiatives
… Fund (Fund), today announced various initiatives to address diversity, equity, and inclusion (DEI) issues at … and problem-solving capabilities, and ultimately lead to improved shareholder value. Including people with … are critical drivers of business success. Failure to establish robust DEI policies and practices can result in …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-reaffirms-commitment-dei-initiativesDiNapoli: New York State Pension Fund Helping Build a Lower Carbon Future
… (Fund) long-term investments. The agreements are part of DiNapoli’s broader strategy to protect and grow the Fund’s … related shareholder resolutions that went to a vote when no agreement was reached, including: Resolution calling for ExxonMobil to address climate change …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-new-york-state-pension-fund-helping-build-lower-carbon-futureState Comptroller DiNapoli Releases School Audits
… District , Voorheesville Central School District and the Yorktown Central School District . "In an era of limited … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … Oneonta City School District – Payroll (Otsego County) The district ensured the accuracy of compensation and …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsNYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… of the complaint filed in District Court in Clark Co., Nevada can be read here …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directors