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State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … City officials have not established sufficient procedures for pursuing the collection of unpaid parking violations or set a benchmark for collection rates. The city collected $110,000 in revenues …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsCity of Long Beach - Budget Review (B19-7-4)
… condition. The City’s initially proposed budget includes a tax levy of $45,092,654 which is $3,218,797 above the limit … adopted a resolution authorizing the City to override the tax levy limit. Key Recommendations Authorize the proposed …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … of approximately $6,340 and court officials were unable to determine the composition of these excess balances. Forks … Service and Office of the State Comptroller. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … leave time. As a result, there is an increased risk that payroll errors or irregularities could occur and go … them to carry over at the end of the year. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-auditsAdministration of Tenant Complaints
… and Community Renewal (Division), which is responsible for the supervision, maintenance, and development of … (Office), the subject of this audit, is responsible for administering New York State’s rent laws. These laws are designed to provide decent, affordable housing for millions of New Yorkers. According to Office records, it …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsState Comptroller DiNapoli Releases Municipal Audits
… did not ensure compliance with contracts or enforce the lease agreement’s terms and conditions. As a result, there is … fees and interest for late payments associated with the lease agreement. Town of Marathon – Town Clerk (Cortland …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … balance of each fund. The treasurer could not determine how the money was spent or the amount of foreign fire … the board, rather than department membership, determined how the foreign fire insurance money was to be spent. …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1Oversight of the Farm-to-School Program
… To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure … producers, strengthen local agriculture, improve student health, and promote regional food system awareness. By … Develop policies and procedures to provide guidance on what documentation should be maintained for contract …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programDiNapoli Announces Results of General Obligation Bond Sale: $329,225,000 Awarded
… basis over the life of the bonds. The bonds are scheduled to be delivered on March 19, 2015. “These bonds, all of which … bids were as follows: Series 2015A Tax-Exempt Bonds to Citigroup Global Markets Inc. with a true interest cost bid of 2.849908 percent; Series 2015B Taxable Bonds to Roosevelt & Cross Inc. with a true interest cost bid of …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-results-general-obligation-bond-sale-329225000-awardedControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… the State, of which 10 operate repair shops responsible for the maintenance of Department vehicles. The Department … on behalf of the State by the Office of General Services, for fleet management and repair services, administered by the … of authorized private repair shops across the State for routine maintenance, repairs, roadside assistance, and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followState Agencies Bulletin No. 2022
… State (NYS) fiscal year 2022-23 budget, OSC would like to provide notice of the possible impact to paycheck distribution and release of direct deposit funds … via the PayServ Bulletin Board and New York State Payroll Online (NYSPO) should the NYS budget or an extender bill be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2022-paycheck-distribution-april-13-2022-administration-cycle-paychecksDiNapoli: Second Former Mechanic at State Police Garage Pleads Guilty to Felony
… to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by calling the …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-second-former-mechanic-state-police-garage-pleads-guilty-felonyMonitoring of Construction Management
… & Construction Group (D&C) provides State agency clients a full range of architectural, engineering, contracting, and … $1.8 million, did not meet the criteria outlined in the Request for Proposals (RFP), yet this was not reflected in the Office’s evaluation and scoring. Three of the five …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementCompliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts … high error rate indicates a notable risk that the affected NYC DoE high school students are not obtaining an Arts …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Railroad: Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds (2012-S-104) … …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-fundsDiNapoli Releases May State Cash Report
… state collected just over $12 billion in taxes during the first two months of the 2016-17 state fiscal year, a decline … schools – an increase of 6 percent from last year. May is the third largest month for school aid expenditures after … These are easily accessible on his transparency website called Open Book New York ( www.openbooknewyork.com ). … New …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-releases-may-state-cash-reportOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… Objective To determine the extent of implementation of the 10 … sponsors a network of community-based programs intended to help alleviate the effects of poverty and to provide …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followCity of Troy – Budget Review (B22-5-7)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate … to issue obligations to fund operating deficits to submit their proposed budgets for the next fiscal year to the …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7Elevator Safety (Follow-Up)
… Objective To determine the extent of implementation of the nine … annually. In the City, certain elevators are not subject to inspections and testing by DOB or one of its contractors. …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followOversight of Transportation Services and Expenses (Follow-Up)
… Objective To determine the extent of implementation of the seven … Many of DOCCS’s employees operate its vehicles in its day-to-day operations. Of the 44 facilities, 32 manage the …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-follow