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State Comptroller DiNapoli Releases Municipal & School Audits
… made as authorized or for an appropriate purpose. City of White Plains – Sexual Harassment Prevention (SHP) Training … either inaccurate or not authorized by the board. Rapids Fire Company – Credit Cards (Niagara County) Credit card …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3State Comptroller DiNapoli Releases Municipal Audits
… prior to approving them for payment. As a result, the risk is increased that claims could have been paid for … did not ensure compliance with contracts or enforce the lease agreement’s terms and conditions. As a result, there is an …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… bids were as follows: Series 2021A Tax-Exempt Bonds to Bank of America Securities, Inc. with a true interest cost … percent; Series 2021B Taxable Bonds Bidding Group 1 to Bank of America Securities, Inc. with a true interest cost …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsComptroller DiNapoli Releases Municipal Audits
… did not prepare monthly accountability reports and bank reconciliations. City of Middletown – Water System … Reports (Oswego County) The comptroller did not perform bank reconciliations to ensure cash activity was properly …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0Former Village of Candor Mayor Pleads Guilty to Stealing From the Village
… toll-free Fraud Hotline at 1-888-672-4555, by emailing a complaint to investigations@osc.ny.gov or by mailing a complaint to: Office of the State Comptroller, Division of …
https://www.osc.ny.gov/press/releases/2025/01/former-village-candor-mayor-pleads-guilty-stealing-villageAdult-Use Cannabis (AUC)
… legalizing adult-use cannabis (AUC), also referred to as marijuana or recreational marijuana, in New York State. MRTA … All counties and New York City are eligible to receive tax revenue from the sale of AUC products sold within their …
https://www.osc.ny.gov/local-government/resources/adult-use-cannabis-aucXI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… are required to disclose, by employment category, the number of persons employed to provide services under a … Disclosure Form B” in the subject line or By mail: NYS Office of the State Comptroller Bureau of Contracts 110 … Disclosure Form B” in the subject line or By mail: NYS Department of Civil Service Alfred E. Smith Office …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureXIII.10.A Refunds Owed to the State by an Employee - Using a State-Issued Check – XIII. Employee Expense Reimbursement
… follow the check cancellation procedures for joint custody bank accounts outlined in Chapter XII, Section 9.C - … follow the check cancellation procedures for joint custody bank accounts outlined in Chapter XII Section 9 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10a-refunds-owed-state-employee-using-state-issued-checkOpinion 91-46
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … the State and local governments ( Olmsted v. Meahl , 219 NY 270, 114 N.E. 393). As a clerk of the courts, the County …
https://www.osc.ny.gov/legal-opinions/opinion-91-46Privacy and Links Policy
… is committed to protecting your privacy when you access our website and the online services we offer. Consistent with New … e-mail or by initiating an online transaction, such as a survey, registration or application form. The voluntary …
https://www.osc.ny.gov/online-services/privacy-and-links-policyDiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes
… funds often sit unused, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. More than $14 million has accumulated in six check-off funds, with nearly 90 percent of that for … administering agencies to provide state leaders and the public with justification if funds are not spent, along with …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causesData Sources – 2023 Financial Condition Report
… York Fitch Ratings IHS Markit/S&P Global Internal Revenue Service Moody’s Investors Service National Student Clearinghouse Research Center NYS Department of Corrections and Community Supervision NYS … Corporation Office of the New York State Comptroller Public Authorities Reporting Information System Standard and …
https://www.osc.ny.gov/reports/finance/2023-fcr/data-sourcesTown of Springfield – Credit Card Purchases (2020M-138)
… We were unable to determine the appropriateness of an online shopping membership totaling $420 and were unable to …
https://www.osc.ny.gov/local-government/audits/town/2021/05/07/town-springfield-credit-card-purchases-2020m-138Suffolk County Community College - Information Technology (2018M-130)
Determine whether officials adequately safeguarded the website, financial & student information system and online banking from unauthorized access and misuse.
https://www.osc.ny.gov/files/local-government/audits/pdf/suffolk-county.pdfState Comptroller DiNapoli Releases Audits
… numerous questionable debit card transactions, including Amazon purchases (such as vitamins, a treadmill mat, a …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Oversight (Tioga County) The board did not adequately plan for long-term capital and financial needs totaling $5.6 … approximately $356,000 were not competitively procured, as required by state law and the village’s procurement policy. …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0Village of Scottsville - Financial Management (2018M-75)
… complete report - pdf] Audit Objective Determine whether the Board adopted and enforced policies to effectively manage Village operations. Key Findings The Board did not: Adopt sufficient financial and information technology (IT) policies. Enforce aspects of the adopted online banking, procurement and cash receipts …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-scottsville-financial-management-2018m-75Accounts Payable Advisory No. 53
… XI-A, Section 3 - Purchase Orders Guidance: The Office of the State Comptroller (OSC) has updated the policy and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/53-purchase-requisitions-and-purchase-ordersTown of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
… Collect, disburse and maintain custody of all Town funds in accordance with policies, procedures and Town Law. Provide … B includes our comment on an issue that was raised in the Town’s response letter. … Determine if the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03State Agencies Bulletin No. 28
… Purpose This bulletin provides a dictionary of PaySR definitions. Glossary of Terms PaySR is based upon PeopleSoft software, a package … has been modified to meet the specific processing needs of New York State. There are many terms used by PeopleSoft …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/28-paysr-glossary-terms