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DiNapoli Releases Report on Environmental Funding in New York State
… 2003 while its responsibilities have grown, according to a report released today by New York State Comptroller … while funding has barely kept pace with inflation and now is projected to decline,”DiNapoli said. “Our natural … (FTEs) in SFY 2003-04 to 2,917 FTEs in SFY 2013-14. It reached a peak of 3,779 FTEs in SFY 2007-08. Staffing in …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsDiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… by State Comptroller Thomas P. DiNapoli. “The revenue news for New York was positive for the first quarter,” DiNapoli said. “However, economic … of the fiscal year. Bolstering rainy day reserve funds on or ahead of the schedule included in the Enacted Budget …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionOversight of the Farm-to-School Program (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included … additional relationships between schools. The Program is intended to connect schools with local farms and food …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followQuality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality … level of detail for two questions. The Division did not list the deficiencies discovered during its annual review of … supporting how the Division determined its reported list of high-risk areas – and one question that called for …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationState Comptroller DiNapoli Releases Municipal & School Audits
… made as authorized or for an appropriate purpose. City of White Plains – Sexual Harassment Prevention (SHP) Training … was provided to employees and elected officials. However, of the 150 total individuals tested (142 selected employees … authorized users, and 762 purchases totaling $110,938 (97% of the credit card charges made during the audit period) …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3State Agencies Bulletin No. 2166
… allowing employees to update their addresses and payroll options in NYSPO. Affected Employees: All active … employees enables New York State to provide high quality payroll services. Addresses are used for such critical tasks … Mailing address types, as well as make changes to their Payroll Options, which determine where pay statements and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateEfforts to Collect Delinquent Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two … included in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 ). About the …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followState Agencies Bulletin No. 911
… as a result of the Governor’s request to withhold the April 2009 payments to M/C and other unrepresented employees. … on Judicial Conduct (21080) Background As directed in an April 2, 2009 letter from the Director of the Budget, the … or longevity increase in Pay Period 1 of 2009. OSC will insert a row in the employee’s Job Data record using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/911-withholding-april-2009-performance-advance-longevity-payment-salaryComptroller DiNapoli Releases Municipal Audits
… the Office of the State Comptroller (OSC) or the board in a timely manner. Village of Greenwich – Cash Management … flow forecasts to estimate the amount of funds available for investment. Had officials invested available funds in a … spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Monitoring and Administration of Public Protection Grant Programs
… Objective To determine whether the Division of Criminal Justice Services (Division) is … grant programs to ensure expenses are allowable under the related contracts. The audit covered Gun Involved … provided by the Division through December 19, 2019. About the Program The Division’s mission is to enhance public …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsLow-Income Housing Trust Fund Program (Follow-Up)
… Community Renewal (HCR) implemented the recommendations in our initial audit report, Low-Income Housing Trust Fund … Low-Income Housing Trust Fund Program (Program) funds were being awarded and disbursed in an efficient manner to help … in 1985 under Section 45-a of the Private Housing Finance Law, the Housing Trust Fund Corporation (Corporation) …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followDiNapoli Announces Guilty Plea in Town of Crawford Embezzlement Case
… County Court Judge Craig Stephen Brown, to Grand Larceny in the Third Degree and Tampering with Public Records in the … who was trusted to make sure that taxpayer dollars were being used responsibly. Now, she is a convicted felon who … that a defendant has committed a violation of the criminal law, and it is not evidence of guilt. All defendants are …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-announces-guilty-plea-town-crawford-embezzlement-caseOversight of the Clean Water State Revolving Fund
… and technical assistance primarily to municipalities for their water quality infrastructure projects. Its mission … to project completion through a combination of on-site inspections, communication with recipients, and … and project progress documentation such as photographs and on-site inspection reports. The Corporation could improve …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-clean-water-state-revolving-fundCompliance With Executive Order 95 (Open Data)
… with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … publishable State data and make such data freely available in accessible formats for public use. As of March 2021, there … is responsible for managing water, land, and air pollution in order to enhance the health, safety, and welfare of the …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataComptroller DiNapoli Releases Municipal Audits
… personnel. In addition, town officials were only able to account for 12,571 gallons (29 percent) of fuel valued at …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0Oversight of Telemental Health Services
… residence, at a temporary location, or at a site licensed by OMH. On March 30, 2020, OMH expanded the definitions of …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesState Comptroller DiNapoli Releases Municipal Audits
… descriptions and responsibilities; work hours; salaries or hourly rates and employee benefits. In addition, the … $500,000 deposit before any renovation work was completed or services rendered. They paid approximately $131,000 in … Required annual financial reports were not completed or filed with the State Comptroller’s Office for any of the …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of Homeless Shelters
… shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. Our audit scope … and timely and that shelters are operating in compliance with applicable State and local requirements. At both … Develop and implement a process to follow up on facilities with issues identified in prior inspections to ensure …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… degree Friday in Dutchess County Court after an audit and investigation by State Comptroller Thomas P. DiNapoli … Knapp previously pleaded guilty to grand larceny for stealing $390,178 by using the town’s American Express card for vacations and other family expenses. Knapp and two of his …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-official