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State Comptroller DiNapoli Releases Municipal Audits
… and signed checks without adequate review or approval by the mayor or board. The board did not receive or review …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0Tax Levies and Tax Rates for 2012 and Prior Years: Overlapping Real Property Tax Tables
… Real Property Tax Levies, Taxable Full Value and Full Value Tax Rates Supplementary Information Per Year 2012 … that impose homestead and non-homestead rates or tax rates by class of property. Other Resources Read the FAQs … Tax Levies and Tax Rates for 2012 and Prior Years Overlapping …
https://www.osc.ny.gov/local-government/data/tax-levies-and-tax-rates-2012-and-prior-years-overlapping-real-property-tax-tablesState Contract and Payment Actions in May
… Inc. for operation of the Lower Hudson Transit Link bus service. $40.1 million with National Railroad Passenger … signs. $1.8 million with CCI Companies, Inc. for Route 13 at Route 31 intersection improvements in Lenox, Madison County. …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayExamples – Article 14 Benefits
… credit when he or she leaves public employment. The member can apply for a vested retirement benefit at the early …
https://www.osc.ny.gov/retirement/publications/1644/examplesDiNapoli: NYC Tax Collections Stronger Than Anticipated
… revenues, according to a report released today by State Comptroller Thomas P. DiNapoli. “New York City’s … labor costs are the main factors behind the growth, the state budget includes actions that shifted costs and created … gaps. Read the report , or go to: https://www.osc.state.ny.us/osdc/report-3-2020.pdf Find out how your government …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… is not considered complete and ready for submission until all applicants have been notified of the preliminary intent … or not award and the bid protest time frame has closed. All documents related to any protest should be included in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordDiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020
… $97.2 million, or 7.8 percent, below those a year earlier. All Funds spending through August totaled $64.3 billion, down …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
… 2017 data, of the 89,503 homeless people in New York State, 13,002 live in areas outside of New York City (NYC). Counties throughout the State utilize hotels and motels to house a substantial … own district offices and county health offices across the State, excluding NYC, which are responsible for permitting …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency-followFacility Structure, Safety, and Health Code Waivers
… 12, 2014. Background Health care facilities in New York State are required to operate in compliance with … issued by the Department. The Department is the State agency responsible for enforcing compliance with these …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversSelected Aspects of Discretionary Spending
… Purpose To determine whether Roosevelt Island Operating Corporation’s discretionary … April 1, 2010 through December 31, 2012. Background The Roosevelt Island Operating Corporation of the State of New … To determine whether Roosevelt Island Operating Corporations discretionary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Selected Aspects of Discretionary Spending
… bus and light rail services, two airports, and a small boat harbor. The majority of its revenues are earned from …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingDepartment of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)
… was to determine if counties effectively monitored service provider agreements for the period January 1 through December … 31, 2013. Background Each county Department of Social Services (Department) is responsible for providing temporary … agreements with community-based agencies to provide services to individuals and families. Department personnel …
https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1West Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… $687,000. The Company is affiliated with the Fire Fighters of West Glens Falls Association (Association), which …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mUnion Fire Company #2 Inc. – Financial Operations (2012M-205)
… 1st Assistant Foreman, 2nd Assistant Foreman, Recording Secretary, Financial Secretary, and Treasurer. For the fiscal year ended March 31, … for the compensation currently paid to the Financial Secretary, Recording Secretary, Treasurer and Steward. Check …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205City of Troy – Budget Review (B17-5-13)
… and expenditure projections in the City’s proposed budget for the 2018 fiscal year are reasonable. Background The City … refuse and garbage fees to finance the City’s waste and recycling services, but the Council has not yet authorized or approved a combined waste and recycling fee to realize the estimated revenues. All six of …
https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13Pawling Central School District – Selected Financial Activities (2012M-185)
… Treasurer and Deputy Treasurer so that they do not control all aspects of any financial transaction. Maintain control of the facsimile signature at all times. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185Length of Service Award Programs (2014-MS-1)
… fire districts and municipalities were awarding Length of Service Award Program (LOSAP) service credits to volunteer firefighters accurately for the … (GML). The point system specifies how points toward LOSAP service credit will be earned by volunteers. GML establishes …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1Village of Montgomery – Purchasing and Information Technology (2013M-210)
… to obtaining quotes or RFPs are complied with. Ensure that all of the Village’s data is backed up to a secure off-site …
https://www.osc.ny.gov/local-government/audits/village/2013/10/25/village-montgomery-purchasing-and-information-technology-2013m-210City of Troy – Budget Review (B5-13-20)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2014 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, issued debt totaling $21,630,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …
https://www.osc.ny.gov/local-government/audits/city/2013/11/18/city-troy-budget-review-b5-13-20Comptroller DiNapoli Releases Municipal Audits
… as of June 30, 2019. Auditors found that there were seven old cases recorded in the accounting system dating back to …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1