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Comptroller DiNapoli Releases Municipal Audits
… work or require annual audits of the treasurer’s records and reports. Auditors also found that the treasurer did not … Management (Washington County) The board did not develop and manage a comprehensive investment program to ensure … during the audit period. Village of Greenwich – Water and Sewer Financial Operations (Washington County) The …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Processing of Sexual Offense Evidence Collection Kits
… October 31, 2019 and considered information provided by the Division through February 12, 2020. About the Program … untested kits in their possession to a forensic laboratory by December 28, 2017 for analysis. The amendment further required kits received by law enforcement agencies prior to February 26, 2017 to be …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsOversight of Chronic Absenteeism (Follow-Up)
… and unwelcoming school climates, increase students’ risk for disengagement, low achievement, and dropping out, among …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followState Comptroller DiNapoli Statement on New York City Budget & Financial Plan
… New York State Comptroller Thomas P. DiNapoli released the following statement on Mayor Adams’ preliminary budget … some good fortune and more proactive planning, but it can do more to prepare for ongoing uncertainty and boost its … vacancies at major agencies , both opportunities I have highlighted in recent months. Stronger than projected …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-new-york-city-budget-financial-planComptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Inlet … and Costs (Niagara County) Mileage information submitted by the transportation vendor for fuel reimbursements was not …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of … of Transportation Services and Expenses (2021-S-1) The department has not established adequate controls to … limited to no central monitoring of payments made through the contractor responsible for serving vehicles. Further, the …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsXI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management
… The purpose of this Section is to set forth requirements for establishing repayment … The agreement establishes a payment schedule in order to satisfy a debt. A DPA represents an arrangement made by a … For additional instruction on this topic, visit the job aids published to SFS Coach. SFS Coach is accessible from the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangementsOversight of Select High-Technology Projects (Follow-Up)
… financial assistance to companies locating or expanding in New York. According to ESD officials, high-technology … Film Tax, and Life Sciences tax credits. In recent years, New York’s semiconductor sector has grown to include … will be the largest cleanroom facility in the nation. New York’s Green CHIPS program also offers up to $10 billion …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followState Agencies Bulletin No. 2110
… system will multiply the number of hours reported as LCO by $.36 to determine the overtime adjustment amount. If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2110-april-2023-longevity-payment-long-term-seasonal-employeesState Comptroller DiNapoli Releases Audits
… paid Summit more than $867,000 for 40 individuals provided by Summit’s subcontractor, Bestworth, who did not meet the … monitored other high-tech projects to ensure that taxpayer money is effectively spent and is producing the intended … addressing the problems identified in the initial audit. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2220
… system will multiply the number of hours reported as LCO by $.36 to determine the overtime adjustment amount. If an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2220-april-2024-longevity-payment-long-term-seasonal-employeesState Comptroller DiNapoli Releases School Audits
… subsidies, the fund’s operating deficits would average about $70,000 a year. Furthermore, at the end of 2014-15, the …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsXVI.3.E The Reporting Entity – XVI. Financial Reporting
… BACKGROUND New York State is involved in providing a full range of services to its citizens. Many of these … 12/27/2024 … New York State is involved in providing a full range of services to its citizens …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityDiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller
… DiNapoli’s initiative to safeguard public funds by exposing fraud and corruption. Partnering with federal, … choice as counsel. Our team of legal professionals tackle a wide variety of challenges ranging from the retirement … with a focus on fraud and corruption. He was an assistant attorney general in the New York State Attorney General’s …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptrollerSauquoit Fire District No. 1 – Controls Over Financial Activities (2014M-178)
… to ensure that financial activity was properly recorded and reported and that District moneys were safeguarded for the period … No. 1 is a district corporation of the State, distinct and separate from the Town of Paris, in Oneida County. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/05/sauquoit-fire-district-no-1-controls-over-financial-activities-2014m-178Village of Fairport Urban Renewal Agency – Board Governance (2015M-196)
… of Fairport Urban Renewal Agency is an independent public benefit corporation that was established to plan and … of Directors, appointed by the Village Board. Operating expenses for the 2013-14 fiscal year totaled approximately … gifted $250,000 in assets to the FLDC. The Agency made an annual contribution to the Village without a basis for the …
https://www.osc.ny.gov/local-government/audits/miscellaneous/2016/03/31/village-fairport-urban-renewal-agency-board-governance-2015m-196Wayne Central School District – Financial Management (2012M-229)
… Wayne County and Monroe County. The District is governed by the Board of Education which comprises nine elected … and overestimated expenditures in the adopted budgets by a total of $20.5 million. As a result, the District had … not needed to fund the budget, created fake encumbrances (by at least $3.1 million for the 2009-10 and 2010-11 years); …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/22/wayne-central-school-district-financial-management-2012m-229Review of Travel Card Expenses
… Director of Suicide Prevention (Director) were appropriate and made in accordance with New York State travel rules and … actual, necessary and reasonable business expenses for employees traveling on official State business. We … This matter has been referred to the Albany County District Attorney’s Office for further investigation. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesUse of Vendor-Supported Technology
… 2019 through August 29, 2019. About the Program NFTA is a New York State public benefit corporation responsible for public … systems continue to be updated and patched by the system’s vendor). Key Findings We determined that, generally, NFTA …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyTown of Lebanon – Justice Court (2013M-247)
… the Justice was properly accounting for all Court moneys and to review the Court’s internal controls over financial … The Town of Lebanon is located in Madison County and has a population of 1,332 residents. The Town Board, which comprises the Town Supervisor and four council members, is the legislative body responsible …
https://www.osc.ny.gov/local-government/audits/town/2013/10/17/town-lebanon-justice-court-2013m-247