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State Comptroller DiNapoli Releases Audits
… of Contract Expenditures of Institute for Community Living, Inc. (2020-N-4) DHS contracted with the Institute for … Program, Agriculture and Markets provides financial assistance to promote the purchase of State farm products by … asthma in targeted areas continue to receive appropriate assistance. Lack of oversight meant the DOH could not …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsControls Over Equipment
… We also found various record-keeping issues associated with the remaining 57 items, including: 600 infusion pumps, … in FAM on June 30, 2017. H+H officials then provided us with an approved relinquishment form indicating that the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentChild Care and Development Block Grant – Federal Funding and New York
… will decline by more than a third from FY 2025 to FY 2026. However, the City will likely incorporate additional CCDBG funds during FY 2026. The FY 2025 Adopted budget assumed CCDBG funds of … of these costs with the balance funded by the State. In FY 2026, CCDBG is currently expected to fund 71 percent of child …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/child-care-and-development-block-grantState Agencies Bulletin No. 815
… State University Construction Fund BU96 IOLA (Interest On Lawyer Account) Fund BU98 Elected officials and employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/815-cash-merit-awards-managementconfidential-employeesDiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… job gains did not keep pace,” said DiNapoli. “IDAs can be an important catalyst for economic development in our state, but I urge local officials to improve their scrutiny over … accounted for $258 million of total net tax exemptions while school property tax breaks accounted for $237 million. …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following audits were issued: Town of Preble – Non-Payroll Disbursements (Cortland … P DiNapoli today announced the following audits were issued …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsComplaint Processing
… Board that the internal expectation to fully investigate a case in 90 days is not being met and is not realistic. While … a sampled complaint while there was an outstanding request to the NYPD for body-worn camera footage. According to CCRB’s Investigative Manual, no case should be recommended for truncation if there is an …
https://www.osc.ny.gov/state-agencies/audits/2022/10/05/complaint-processingDiNapoli: 59 School Districts in Fiscal Stress
… Fifty-nine school districts have been designated as fiscally stressed … office has assessed and scored the financial stability of school districts. The latest round of scoring designated two school districts in “significant fiscal stress,” nine in … Fiftynine school districts have been designated as fiscally stressed …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressState Police Bulletin No. SP-217
… Dates The April 2021 Increase to the 8 Year Seniority Pay will be processed in Administration Pay Period 1L, … an effective date of 04/01/2021 and increase the amount from $1,200 to $1,519 for all employees in BU62 receiving the … State Police bi-weekly 8 Year Seniority Payment is taxable income, will be included in the employee’s taxable gross and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-217-april-2021-increase-8-year-seniority-pay-state-police-represented-newDiNapoli Announces Staff Appointments
… of José Manuel Paulino to assistant comptroller for community affairs and Matt Ryan to deputy press secretary. … Imperial College (University of London). He resides in North Greenbush. Randy Partridge: As assistant comptroller … affairs for the Comptroller and manage various community events and outreach efforts. Paulino has spent nearly a …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsDelaware County – Vehicle Usage and Disposal (2014M-258)
… of our audit was to assess the controls over the County’s vehicle fleet operations for the period January 1, 2013 … $129.6 million. Key Findings Although the Board-adopted vehicle policy specifies that each department head is … used. None of the six departments adequately monitored vehicle usage. Key Recommendations Amend the vehicle policy …
https://www.osc.ny.gov/local-government/audits/county/2015/04/24/delaware-county-vehicle-usage-and-disposal-2014m-258East Bloomfield Fire District – Financial Operations (2017M-154)
… Purpose of Audit The purpose of our audit was to determine whether the Board of Commissioners provided adequate oversight of the District’s financial operations to ensure that assets …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/17/east-bloomfield-fire-district-financial-operations-2017m-154Lake George Fire Company - Cash Receipts (2015M-216)
… January 1, 2013 through April 30, 2015. Background The Lake George Fire Company is a volunteer organization located in the Village of Lake George, Warren County. The Company, which provides fire … services to the Village and to part of the Town of Lake George, is governed by a seven-member Board of Directors …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/lake-george-fire-company-cash-receipts-2015m-216Arkville Fire District – Internal Controls Over Financial Activities (2015M-65)
… Purpose of Audit The purpose of our audit was to determine if District officials provided adequate oversight of the financial activity to safeguard District assets for …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/03/arkville-fire-district-internal-controls-over-financial-activities-2015m-65Brighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… 2014. Background The Brighter Choice Charter Middle School for Girls is a public school that is not under the control of … Brighter Choice Charter Middle School for Girls Financial Operations 2014M301 …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301General Brown Central School District – Financial Condition (2014M-216)
… students. Budgeted appropriations for the 2014-15 fiscal year total approximately $21 million. Key Findings The Board … unrestricted fund balance of $435,655 at the end of fiscal year 2012-13. District expenditures, specifically those … by more than $1.2 million since the 2008-09 fiscal year, despite the elimination of 46 positions over the last …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/24/general-brown-central-school-district-financial-condition-2014m-216PUC Achieve Charter School – Board Oversight (2016M-316)
… Purpose of Audit The purpose of our audit was to review the Board’s oversight of financial … year. Operating expenditures for the same year totaled $2.24 million. Key Findings The local Board members did not …
https://www.osc.ny.gov/local-government/audits/school-district/2017/05/05/puc-achieve-charter-school-board-oversight-2016m-316Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)
… related to the processing of payroll outside of normal pay dates. District officials did not develop policies or …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/auburn-enlarged-city-school-district-employee-compensation-and-benefitsBayport Fire District – Credit Card Use (2016M-394)
… of the State, distinct and separate from the Town of Islip in Suffolk County. The District, which provides fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/27/bayport-fire-district-credit-card-use-2016m-394State Agencies Bulletin No. 1878
… of OSC’s automatic processing and to provide instructions for reporting transactions in Administration Pay Period 19C. … the NYS Legislature who are paid using the LEG Pay Basis Code in the following departments are affected: 04210 NYS … with the following information: Earnings Begin Date: 12/10/2020 Earnings End Date: 12/23/2020 Earnings Code: ADJ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1878-2020-year-end-adjustment-members-nys-legislature