Search

Availability, Access and Affordability: Understanding Broadband Challenges in New York State

… Understanding Broadband Challenges in New York State September 2021 PDF Version Message from the …

https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-state

Village of Nelliston - Payroll and Accounting Records (2018M-162)

… and recorded leave accruals and usage. Determine if the Clerk-Treasurer maintained timely and complete records and … properly manage the Village’s finances. Key Findings The Clerk did not withhold health insurance contributions totaling $5,392 from the Superintendent’s pay for the period March 2016 through February 2018. The …

https://www.osc.ny.gov/local-government/audits/village/2018/12/14/village-nelliston-payroll-and-accounting-records-2018m-162

Commack Union Free School District - Information Technology Assets Inventory (2020M-15)

… we were unable to locate 146 of 475 IT assets tested (31 percent). It took between 11 and 55 days from our initial visits for officials to locate 80 additional IT assets. Because of inaccurate inventory … were unable to locate the remaining 66 IT assets (14 percent). Key Recommendations Implement policies and …

https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assets

Accounts Payable Advisory No. 66

… State agencies must inform OSC of any suspected and/or existing theft, loss, misuse or inappropriate action involving State funds, equipment, supplies and other assets as soon as they are identified. For more … has been updated to reflect the new process agencies and organizations must follow to report suspected and/or …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/66-reporting-process-theft-loss-or-misuse-state-assets

DiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System

… alleged theft of nearly $42,000 of her deceased mother's pension payments. "Ms. Robertson allegedly thought she could … system and continue to pocket her deceased mother's pension to pay her personal bills. Instead, she is now … and hold accountable those who attempt to defraud the pension system. I thank the New York State Police and …

https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-system

State Comptroller DiNapoli Statement on New York City Preliminary Budget

… New York State Comptroller Thomas P. DiNapoli released the following statement on New York City’s fiscal year (FY) 2024 preliminary budget …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budget

DiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion

… ethnic diversity, and refuse to embed diversity in their search for new board directors. Testimony Watch a replay of …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusion

NYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon

… New York State Comptroller Thomas P. DiNapoli released the following statement in response to Amazon’s disclosure of vote results from its annual meeting on Wednesday. DiNapoli and the New …

https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazon

IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants

… searchable, publicly accessible website, usaspending.gov, to give the American public access to information on how their tax dollars are being spent. As a … site went live in 2007. Federal agencies are required to report the name of the entity receiving the award, the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffata

DiNapoli Audit: Next In Line For Mitchell-Lama Apartments Were Skipped

… Applicants who were next in line for coveted Mitchell-Lama apartments were skipped over for people farther down the … it is imperative that the affordable apartments we have are managed fairly,” DiNapoli said. “No one should wait years … each development’s managing agent keeps a monthly rent roll that lists each apartment’s head of household. But …

https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-next-line-mitchell-lama-apartments-were-skipped

Opinion 96-23

… Practice Law and Rules does not grant a broad exemption to towns, or other municipalities (except in certain … from the statutory court fees which clerks are required to charge or collect. This is in reply to an inquiry from your office requesting an opinion …

https://www.osc.ny.gov/legal-opinions/opinion-96-23

State Contract and Payment Actions in January

… In January, the Office of the State Comptroller approved 1,493 contracts for state agencies and public authorities valued at $3.7 billion …

https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-january

XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement

… the travel card charges and out-of-pocket expenses to the expense report, and submitting the expense report … by the Office of the State Comptroller (OSC) and any Due to State amount resulting from the creation of an expense … above. Agencies must also develop a process for recovering Due to State amounts not paid back within 30 days of the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliation

DiNapoli: Binghamton Woman Charged With Stealing Deceased Father-in-Law's Pension Payments

… allegedly took advantage of her father-in-law’s death to personally profit, buying clothing, making online … from the deceased’s bank account,” DiNapoli said. “Thanks to the work of my investigative team and Broome County … Judge Carol Cocchiola in Broome County Court. She is due back in court on Jan. 12. The charges against the …

https://www.osc.ny.gov/press/releases/2023/12/dinapoli-binghamton-woman-charged-stealing-deceased-father-laws-pension-payments

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed an audit of the Town of Cohocton , a budget review for the City of …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1

Selected Aspects of Discretionary Spending

… Purpose To determine whether discretionary spending by the New York … and Development Authority (Authority) was created in 1975 to use innovation and technology to solve some of New York’s most difficult energy and …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2

DiNapoli and Hein Announce Training For Fire Districts and EMS Agencies

… office to offer an internal controls training for all fire services,” said Ray Preziosi, President, Association of Fire … recognizes the amazing individuals serving within the fire services and by utilizing the expertise of the NYS … nearly $240,000 stolen from the Wallkill Fire District, leading to criminal charges by Ulster County District …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agencies

State Comptroller DiNapoli Releases Audits

… in scope and did not encourage Linden Plaza officials to make purchases at competitive prices and none of the $10.7 … million in purchases made by Linden Plaza were subject to competitive bidding. With limited exception, there was no … Plaza had conducted price analyses or taken other steps to determine the reasonableness of the prices related to …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0