Search
City of Albany Industrial Development Agency - Project Approval and Monitoring (2018M-65)
… report - pdf] Audit Objective Determine whether: The Board of Directors (Board) approved projects that provide for net … took action when goals were not met. Key Findings The City of Albany Industrial Development Agency (CAIDA) did not … our comments on issues raised in the IDA’s response letter. … City of Albany Industrial Development Agency …
https://www.osc.ny.gov/local-government/audits/city/2018/09/21/city-albany-industrial-development-agency-project-approval-and-monitoring-2018m-65DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… Officials with the Village of Fairport Industrial Development Agency (FIDA) made a … to implement corrective action for many of them. For a copy of the FIDA audit and the response from local officials, … For a copy of the FURA audit, recommendations made to the FURA …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesDiNapoli Announces $15 Million Investment in Northern Ireland
… an intensive analysis by 57 Stars LLC, the manager of the Fund’s $100 million Emerging Europe Fund, and is part of an estimated $30 million anticipated investment in … investment strategy. This partnership will benefit our pension fund and Northern Ireland in the years to come.” “I …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandBorrowing Against Your Contributions – Article 14 Benefits
… Retirement System. Before you apply, you should be aware of the federal tax laws pertaining to Retirement System … larger if you choose a multiple loan, the taxable amount of a refinanced loan is always higher, unless the entire … balance when you retire will permanently reduce your pension. You cannot pay off your loan once you retire. The …
https://www.osc.ny.gov/retirement/publications/1644/borrowing-against-your-contributionsIX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants
… collection procedures. The Debt Collection Improvement Act of 1996 provides that any non-tax debt or claim owed to an agency of the federal government that remains unpaid for a period of … of the debtor's rights; An opportunity to inspect and copy the records of the agency; An opportunity for review …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10a-federal-treasury-offset-program-top-purpose-and-scopeState Agencies Bulletin No. 688
… Purpose To notify agencies of the direct mailing by the Internal Revenue Service (IRS) of e-File leaflets promoting the benefits of electronic … agency payroll offices directly from the IRS with a cover letter from the Bureau of State Payroll Services. Agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/688-benefits-irs-e-fileEast Williston Union Free School District – Extra-Classroom Activities (2016M-103)
… Purpose of Audit The purpose of our audit was to review the District’s cash receipt … Treasurer should sign and date the receipt and provide a copy to the faculty advisor. Ensure that all receipts are …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/east-williston-union-free-school-district-extra-classroom-activitiesEast Williston Union Free School District – Management of Nonstudent Network User Accounts (2022M-171)
… communicated confidentially to officials, we found: 222 of the enabled nonstudent network user accounts (32 percent) were not needed or disabled. Most of these accounts should have been disabled in February 2021 … on an issue that was raised in the District’s response letter. … audit school district East Williston …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/16/east-williston-union-free-school-district-management-nonstudent-networkDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… As a result of an audit and investigation by New York State Comptroller Thomas P. DiNapoli, the former clerk of the town of Rosendale justice court will make full … and the restitution and fines of $15 million. For a copy of the Comptroller’s audit of the town of Rosendale, …
https://www.osc.ny.gov/press/releases/0215/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… found that food safety inspectors are identifying hundreds of establishments with serious violations, including food … them target their limited resources to areas of greatest need or at highest risk. DiNapoli’s auditors did find that … performance of designated health department functions that need improvements; identify patterns and/or areas of concern …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyState Agencies Bulletin No. 845
… independent contractor. Simultaneously with the issuance of this Bulletin, the Office of the State Comptroller (OSC) … is possible that even a one-time payment may trigger the need for a worker status determination if your agency … or an independent contractor. Maintain a completed copy of the documentation supporting your worker status …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/845-agency-compliance-internal-revenue-service-irs-policy-regarding-workerComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Depew Union Free School District , Erie 1 BOCES , … While district officials presented auditors with a copy of written procedures on handling cash receipts and … – Purchasing (Jefferson County) District officials need to improve the purchasing process to ensure that …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsMadison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)
… Determine whether the Madison County (County) Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used to price goods and … our comments on issues raised in the County’s response letter. … Determine whether the Madison County County …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/madison-county-consumer-protections-accuracy-weights-and-measures-s9-24-8Niagara County – Consumer Protection: Accuracy of Weights and Measures (S9-24-6)
… Determine whether the Niagara County (County) Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used to price goods and … our comments on issues raised in the County’s response letter. … Determine whether the Niagara County County …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/niagara-county-consumer-protection-accuracy-weights-and-measures-s9-24-6Nassau County – Consumer Protection: Accuracy of Weights and Measures (S9-24-9)
… Measures Division (Division) completed required testing of all weighing and measuring devices used to price goods and … were maintained. Key Findings The Assistant Director of Weights and Measures (Assistant Director) did not complete … our comments on issues raised in the County’s response letter. … Determine whether the Nassau County County Weights …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/nassau-county-consumer-protection-accuracy-weights-and-measures-s9-24-9Opinion 2009-2
… This opinion represents the views of the Office of the State Comptroller at the time it was … WATER SUPPLY AND DISTRIBUTION -- Town Improvements (need for State Comptroller's permission) TOWN LAW § 209-q … threshold in Town Law § 209-q (13) (a), which triggers the need to obtain the State Comptroller's approval for a town …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2NYS Common Retirement Fund Reports First Quarter Results
… Fund’s (Fund) estimated return in the first quarter of the State Fiscal Year (SFY) 2019-20 was 3.38 percent for … approach and closely examine our seven percent target rate of return to determine if it is due for an adjustment as a … Our constant goal is to ensure that New York state’s pension fund remains one of the nation’s strongest and best …
https://www.osc.ny.gov/press/releases/2019/08/nys-common-retirement-fund-reports-first-quarter-resultsVillage of South Floral Park – Budgeting and Financial Oversight (2021M-5)
… - pdf ] Audit Objective Determine whether the Village of South Floral Park’s (Village) Board provided adequate oversight and management of budgets and fund balance and ensured annual audits were … our comments on issues raised in the Village’s response letter. … Determine whether the Village of South Floral Parks …
https://www.osc.ny.gov/local-government/audits/village/2021/07/16/village-south-floral-park-budgeting-and-financial-oversight-2021m-5XI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… will be suspended. No suspension will be valid unless it states the specific amount of time of suspension, provided … will be suspended. No suspension will be valid unless it states the specific amount of time of suspension, provided …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingNY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… proposals seeking increased board diversity and disclosure of workforce diversity, and will expand its votes against … failed to adequately respond to DiNapoli’s August 2020 letter requesting information on diversity, equity and … State Common Retirement Fund is the third largest public pension fund in the United States with an estimated value of …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusion