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Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… Objective To determine the extent of implementation of the four … contracts with public and private entities in its mission to: prevent homelessness when possible; provide temporary, …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followComptroller DiNapoli Releases Municipal Audits
… the limit. Should the city not take action to adopt a tax cap override or make cuts to the budget, it will be left with …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… Carle Place Union Free School District – Network User Account Controls (Nassau County) District officials did not … granting, verifying, changing and disabling network user account access. Lyndonville Central School District – …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsControls Over and Revenues From .nyc Generic Top-Level Domains
… the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise … Yorkers may use the program to establish their business or personal websites on one of the largest geographic TLDs in … collecting the revenue from the vendor, did not monitor or require the registry operator’s compliance with the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsDiNapoli: NYS Pension Fund Announces $400 Million in Sustainable Investments
… The New York State Common Retirement Fund (Fund) has committed … real assets (sustainable infrastructure), and real estate. New York State Common Retirement Fund The New York State Common Retirement Fund is the third-largest …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-nys-pension-fund-announces-400-million-sustainable-investmentsAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The city of Mount Vernon faced financial uncertainty and … to turn the page and overhaul their fiscal operations. I am encouraged by the response of Mayor Patterson-Howard and … Officials and employees did not have clear guidance on how the disbursement process worked. Auditors also found the …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonSelected Financial Management and Administrative Practices
… (NCPA) operates in compliance with governing statutes and guidelines. Our audit covers the period January 1, 2010 … estates of individuals who die intestate (without a will) and leave either no known heirs or heirs who are not … the estate. They are responsible for collecting, securing, and liquidating each assumed estate’s assets in order to pay …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … of court operations to ensure moneys are accounted for accurately. Additionally, an annual audit of the justices’ books and records was not performed for 2014. Town of Elizabethtown – Supervisor’s Records and …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York City Projects Surplus in 2017 Despite Slower Tax Collections
… New York City projects a surplus of $439 million in the 2017 … small as a share of city-fund revenues (averaging 3.9 percent), closing them could be more difficult than in …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collectionsState Comptroller DiNapoli Releases Audits
… compliance with medical assessment requirements. 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-auditsState Agencies Bulletin No. 1130
… An announcement will be made on the PayServ Bulletin Board when the information becomes available. Agency Actions Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalOpinion 92-48
… bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Mandatory Reserve Fund (need to establish); (use of … inter alia , to the establishment of mandatory reserve funds by municipal corporations, fire districts and school …
https://www.osc.ny.gov/legal-opinions/opinion-92-48DiNapoli: NYC Transportation and Warehousing Sector Fares Better Than Other Sectors in Recovery Amid Shift to E-Commerce
… and the jobs recovery reflects the significant changes in consumer behavior during the pandemic,” DiNapoli said. … began in April 2020 and persisted through July 2020. In total, the sector lost nearly 40,000 jobs in that time. The … Nationally, transportation and warehousing fully recovered all jobs lost before the end of 2020. With the explosion in …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-nyc-transportation-and-warehousing-sector-fares-better-other-sectors-recovery-amid-shift-eDiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… the rest of the country and these programs are critical for helping New Yorkers find well-paying jobs and businesses … Local Workforce Development Areas, and develop formulas for the distribution of funds to local areas. However, … to include a variety of stakeholders, has been inactive for five years, last meeting in January 2017. A roster …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationNew York’s Economy and Finances in the COVID-19 Era
… York City. Among the nearly 1.3 million net jobs the State lost from March through August, more than 320,000 were in … before the recession hit, and one in every four jobs lost in all sectors statewide. Workers in this industry are … Retail trade, another sector with comparatively low wages, lost 93,000 jobs, one in every 10 of its previous total. By …
https://www.osc.ny.gov/reports/covid-19-september-30-2020Opinion 89-56
… local governments to enact local laws, not inconsistent with any general law or the Constitution, relating to the … Home Rule Law, §10(1)(ii)(d)(3) authorizes towns, with certain exceptions not applicable here, to adopt local … and cost-effectiveness of this program. In connection with this evaluation, we suggest that the town take into …
https://www.osc.ny.gov/legal-opinions/opinion-89-56State Comptroller DiNapoli Releases Audits
… found SUNY Downstate approved reimbursements to Sunset for $3,000 in bonuses paid to Downstate’s Assistant … rebate invoicing and to monitor and make recommendations for improvements in the rebate process. State Education … Compliance with the Reimbursable Cost Manual (2018-S-21) For the fiscal year ended June 30, 2015, auditors identified …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsMontgomery County – Financial Condition (2013M-234)
… The 2013 budgeted appropriations in the general fund were approximately $80 million. Key Finding The Board … budgets and instead consistently relied on appropriating fund balance, a non-recurring revenue, to finance recurring … As a result, the financial condition of the general fund has diminished in recent years. As of December 31, 2012 …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234Contract Advisory No. 7
… contain any special characters. Guidance: The Contract ID for all new contracts including but not limited to services, … or stand alone purchase order transactions received at OSC for approval which contain special characters in the numbers (other than the two hyphens as identified above for contracts) will be returned to the agency non-approved. …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/7-special-characters-should-not-be-used-contract-and-stand-alone-purchase-orderComptroller DiNapoli Releases Municipal Audits
… (EMS) Billing (2019M-112) The EMS Department did not bill for 614 incidents resulting in $417,600 of unbilled medical … (2019M-111) Town officials purchased a fire truck for more than $300,000 without competitive bidding, and did not seek competition for goods that fell below the bid limits or for professional …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0