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Parking Structures (2017-MS-3)
… parking structures were regularly inspected and repaired for the period January 1, 2015 through January 31, 2017. We … maintaining parking structures to be safe and acceptable for public use. Accordingly, the process of continuously … using the results from inspections to create a clear plan for repairs should be implemented. Officials should have …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… The Town of Sullivan is located in Madison County and has a population of approximately 15,340. The five-member … legislative body responsible for the general management and control of the Town’s financial and operational affairs. The Town Clerk is an elected …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267Payroll Improvement Project Bulletin No. PIP-006
… Updated submission schedules and more detailed information on cutover activities will be provided throughout the winter. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineDiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… P. DiNapoli today announced that the New York State Common Retirement Fund’s (Fund) estimated overall investment return … DiNapoli announced that the New York State Common Retirement Funds estimated overall investment return was 3355 percent …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-historyOpinion 97-6
… to materially change the law, and courts must seek the new legislative purpose and construe the law so that it may …
https://www.osc.ny.gov/legal-opinions/opinion-97-6DiNapoli Announces Interim CIO for the New York State Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced his … We have worked diligently to grow the Fund’s investments on behalf of New York’s dedicated public workforce," Fuller … income, real estate and alternative instruments. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-announces-interim-cio-new-york-state-common-retirement-fundDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… threats to student and teacher safety,” DiNapoli said. “New York schools are required to develop and regularly review … initiative to focus on educational issues in his new term. Upcoming audits will look at safety planning at … auditors found that this access is not always reliable for all local law enforcement agencies. SED’s full response is …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety
… incidents between Jan. 1, 2018 and May 15, 2021, 278 (14%) happened at just 20 sites, accounting for 280 injuries …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safetyDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… revealed by an audit and investigation by the office of New York State Comptroller Thomas P. DiNapoli. "Ms. Hilchey decided …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… oversight authority responsible for providing transitional housing and services for eligible homeless families and … help individuals and families transition into permanent housing. As of December 2022, there were 455 homeless … increase in capital investment for shelter improvement projects. DHS’ capital budget is mainly used to repair and …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followManagement of Invasive Species (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Management of Invasive Species (Report 2019-S-26 ) . About … Program Many species of plants and animals currently found in New York State are not indigenous, but rather have been …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followDual Employment
… and Overtime Practices and Related Transactions (2010-S-60) Port Authority of New York and New Jersey: Management and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… Purpose To determine whether Office of Mental Health (OMH) employees who are dually employed at … certain employees to file for approval for outside employment. Such employment may not interfere with the … staff violated time and attendance rules, resulting in payroll payments for time potentially not worked. Several …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… This category includes educational vocational and school counselors. Engineers 55070 Design Engineers Design …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceDiNapoli: Employment Among Mothers in NYC Improves, But Unemployment Remains Higher Than Pre-Pandemic Levels
… The unemployment rate for mothers in New York City has improved but it remains higher than it … were unemployed in 2022 compared to 3.4% nationally. Black mothers in the city are the hardest hit, facing an … Black and white mothers could remain stagnant or widen if all parts of the local economy don’t fully recover. Some …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-employment-among-mothers-nyc-improves-unemployment-remains-higher-pre-pandemic-levelsState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Alfred – Incompatible Duties (Allegany County) The … the town clerk as bookkeeper which is an incompatibility of office and duties. As a result, checks and balances over the powers and duties of these positions was not maintained. The supervisor also …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… public entities, including access to programs, activities, and services. The 2010 ADA Standards for Accessible Design (ADA Standards) set minimum scoping and technical requirements for newly designed and constructed or altered State and local government …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… be identified by payee. The court clerks did not return unclaimed exonerated bail totaling $16,287 to the known … has not been verified. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… (FSA), dependent care assistance program (DCAP) and health reimbursement arrangement (HRA) in a timely … $83,068 (97%) in forfeited funds from the FSA, DCAP and HRA for the 2014-15 through 2020-21 plan years to BOCES. … returned all forfeited funds from the FSA, DCAP and HRA in a timely manner. East Rochester Union Free School …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Former West Carthage Housing Authority Executive Director Sentenced in Embezzlement Scheme; Over $48,000 in Restitution Recovered
… joint investigation determined that the suspects in this case violated the public trust by circumventing financial … of the Inspector General for their partnership in this case.” Hoffman served as the executive director of the West …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-former-west-carthage-housing-authority-executive-director-sentenced-embezzlement-scheme-over