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DiNapoli: Job Creation Increases for IDA Projects
… Agencies (IDAs) produced nearly 36,000 additional jobs in 2014, an increase of 18 percent from the prior year, … 2014, IDA projects reported a total of 645,010 full-time jobs, which reflects an increase of 235,888 jobs over the life of these projects, at a median cost of …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-job-creation-increases-ida-projectsDiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing
… respectively. Personal services firms, including salons, funeral homes and others, 59.7 percent of wages were covered …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footingComptroller DiNapoli, A.G. Schneiderman, State & DOI Commissioner Mark Peters Announce Conviction of Non-Profit Executive Involved in Six-Year Theft Scheme
… joint investigation, including NYC DOI and two federal agencies, exposed the theft of approximately $300,000 … Angeldocs, Inc. Angeldocs received a total of twelve government grants. Ogundu stole a portion of each of the … funds to pay the mortgage and utilities on a commercial building she owned through a holding company, instead of …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-ag-schneiderman-state-doi-commissioner-mark-peters-announce-conviction-nonFinancial Data: How can we submit a data request?
… Financial Data How can we submit a data request …
https://www.osc.ny.gov/local-government/data/financial-data-how-can-we-submit-data-requestPembroke Central School District – Financial Management (2016M-31)
… Purpose of Audit The purpose of our audit was to review the … the District’s reserves appear to be overfunded or contain funds that are improperly restricted, and District officials … policy that indicates the amount of funds to be reserved, how each reserve will be funded and when the balances will be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/pembroke-central-school-district-financial-management-2016m-31Sodus Central School District – Financial Management (2016M-392)
… total approximately $27.5 million. Key Findings For fiscal years 2012-13 through 2015-16, operations resulted in 84 percent of appropriated fund balance remaining unused …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former West Ghent Volunteer Fire Company Treasurer Who Embezzled Funds to Bankroll Personal Business
… Fire Company treasurer, for embezzling fire company money to bankroll her personal business. Cesternino was sentenced to 30 days in jail … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at … Fire Company treasurer for embezzling fire company money to bankroll her personal business …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-west-ghent-volunteer-fire-companyXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… process and documentation requirements for contract and amendment submittals subject to the Office of the State … documents to OSC through EDSS. DETERMINING WHEN A CONTRACT AMENDMENT IS SUBJECT TO OSC REVIEW Original Contract Was Subject to OSC Review A contract amendment must be submitted to the New York State Office of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsFrewsburg Central School District – Extra-Classroom Activity and Scholarship Funds (2021M-159)
… not properly accounted for and appropriately used. A lack of adequate oversight, segregation of duties and lack of … from other revenue sources to conceal misappropriated and missing money. $6,982 is missing or was improperly withdrawn … reports were not completed. The former Treasurer was arrested by the Chautauqua County District Attorney and pled …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/frewsburg-central-school-district-extra-classroom-activity-andXI.12.B Contract Assignments – XI. Procurement and Contract Management
… organization. Agency contract managers should be aware of all transfers under a contract and that their consent is … or other legal responsibility relating to the contract. All contract assignments require a vendor responsibility … the following elements: The Transferor must transfer all rights and responsibilities to the Transferee and the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsState Agencies Bulletin No. 2290
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2024 CSEA … Employees in Bargaining Unit 04 on 10/01/2024 are eligible to receive the 2024 CSEA ISU Uniform Maintenance Allowance … memorandum for a list of eligible titles) and is required to wear a uniform on a daily basis in their performance of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2290-2024-csea-work-related-clothing-allowance-and-2024-uniform-maintenanceLaFayette Central School District – Reserves (2013M-387)
… funds over multiple fiscal years, they can be considered de facto reserve funds. The District did not have a plan for … or funding reserves. Take remedial action to ratify the de facto reserves by adopting appropriate resolutions. Adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/lafayette-central-school-district-reserves-2013m-387DiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… to remediation efforts. Other derailments in the United States in recent years have come at significant human … York State and Local Retirement System provides retirement security to more than one million active state and local …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilState Comptroller DiNapoli Launches Academy for Local Government Officials
… the number of classroom training sessions and web-based seminars offered on a wide range of topics, including … opportunities, including accounting schools, regional seminars and monthly webinars. There are also interactive …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-launches-academy-local-government-officialsState Comptroller DiNapoli Releases School District Audit
… York State Comptroller Thomas P. DiNapoli today announced the following school district audit was issued. Groton … officials did not maximize interest earnings. During the audit period, the district’s interest earnings totaled $72,555, but the … York State Comptroller Thomas P DiNapoli today announced the following school district audit was issued …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-auditInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… and agency actions through August 2023. Our scope included properties that were accepted into these programs prior to … and Acquisition. Through Buyout, GOSR purchased eligible properties within designated Enhanced Buyout Areas (areas … against future storms. Through Acquisition, GOSR purchased properties that were at least 50% damaged by any of the three …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsEnrolling Members – Membership and Enrollment
… application (regardless of your office’s hours). When you enter their job information: Choose ‘Weekend,’ … ‘After Hours’ or ‘Holiday’ from the dropdown based on when they worked. Enter their first day worked into the “Hire … if you encounter a “Member Enrollment error” or issue when using Retirement Online , or if Retirement Online is …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/enrolling-membersCounty of Putnam – Recreation and Golf Course Collections (2024M-50)
… Recreation Department (Department) and Putnam County Golf Course (Golf Course) recorded, deposited, remitted and reported … supported. Key Findings The County’s Department and Golf Course did not always record, deposit, remit documentation … Recreation Department Department and Putnam County Golf Course Golf Course recorded deposited remitted and reported …
https://www.osc.ny.gov/local-government/audits/county/2024/09/20/county-putnam-recreation-and-golf-course-collections-2024m-50Selected Aspects of the Paratransit Call Center Operations
… operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, … Transit negotiated a contract with GCS, a staffing/call center operations contractor (or contractor) to operate the Paratransit Call Center (Call Center). The contract was signed on …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsOversight of the Clean Water State Revolving Fund
… primarily to municipalities for their water quality infrastructure projects. Its mission is to assist communities … of CWSRF projects. The Corporation enters into a project financing agreement (PFA) with each loan recipient … The provisions require recipients to comply with approved project plans and applicable rules and regulations and …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fund