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DiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… Preservation and Development (HPD), according to an audit released today by New York State Comptroller Thomas P. … at developments in Manhattan, Queens and on Staten Island. “Every New Yorker deserves safe and clean affordable … accountability and immediate intervention to address these long-standing issues. My office will work to ensure residents …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed an audit of the Town of Cohocton , a budget review for the City of …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1Opinion 91-11
… This opinion represents the views of the Office of the State Comptroller at the time it was … terms of office of the officers of the local government (NY Const, art IX, §2; Municipal Home Rule Law, … local law, that power would be curtailed since successor mayors would be bound by the appointing mayor's choice for a …
https://www.osc.ny.gov/legal-opinions/opinion-91-11Congregate Meal Services for the Elderly
… funding, respectively, with the remainder from federal funds. As of 2014, there were nearly 1.55 million adults aged …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyAppendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process
… for auditing claims will vary depending on the type of locality. Generally, the governing board is responsible … or county auditor. County Law Sections 575, 577 and 600 Town or Special District Town Board, or for improvement … No authority to create a claims auditing position. City May be the governing board, if provided for in the city …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-referencesComptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Bethpage Union Free School District Commack Union Free School District and the PlainviewBethpage Central School District
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsWadsworth Center Environmental Laboratory Approval Program
… Objective To determine whether Wadsworth Center is adequately … analyses. Accurate laboratory test results are essential to health assessment and disease or environmental exposure …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-programNorth Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
Determine whether the Board adhered to the law and District policy when procuring professional services.
https://www.osc.ny.gov/files/local-government/audits/pdf/north-bellmore-2019-95.pdfVillage of Washingtonville – Budget Review (B24-6-1)
… Findings The scope of our review was significantly limited by the lack of complete, accurate, and current accounting records maintained by the Village. Specifically, the Village does not maintain …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1DiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… Comptroller Thomas P. DiNapoli uncovered a second theft of $150,000 in town funds, following an earlier admission by Knapp of … report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/towns/2015/beekman.pdf . DiNapoli …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialOpinion 98-14
… issues discussed in the opinion. LOCAL LAWS -- Municipal Funds (authority to supersede town budget procedures) -- … prescribed by the State Comptroller and shall show, by funds, among other things, proposed appropriations and … by the State Comptroller required that individual funds be maintained for each of the four highway categories …
https://www.osc.ny.gov/legal-opinions/opinion-98-14State Comptroller DiNapoli Releases School Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Central … 3.3 to 3.7 percentage points. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0Village of Village of the Branch – Internal Controls Over Financial Operations (2013M-43)
… Purpose of Audit The purpose of our audit was to determine whether the Board had delegated discretionary functions to independent contractors. Background The Village of Village … Because there is no cap on the amount of fees paid to the Building Inspector, the Village cannot know whether …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/village-village-branch-internal-controls-over-financial-operations-2013m-43State Agencies Bulletin No. 278
… earns codes and procedures. OSC Actions Earns code WOT, World Trade Center Overtime, has been added to Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/278-tracking-expenditures-related-overtime-worked-due-events-september-11Opinion 95-12
… DEVELOPMENT AGENCIES -- Powers and Duties (authority to deposit or invest funds with a State or federally … MUNICIPAL FUNDS -- Deposits and Investments (authority to deposit or invest with a State or federally chartered … For this purpose, a local government is defined to include municipal corporations, school districts, BOCES, …
https://www.osc.ny.gov/legal-opinions/opinion-95-12State Agencies Bulletin No. 1270
To inform agencies of new earnings codes and procedures for processing the 20132014 YearRound Lifeguard 2 Day Deficit Reduction Plan
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1270-2013-2014-2-day-deficit-reduction-plan-psnu-employees-year-roundComptroller DiNapoli Releases School District Audits
… system of internal controls over the claims audit process. Due to this system of internal controls, auditors designed our testing to determine if these procedures were being followed …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0Town of Sidney – Budget Review (B4-15-18)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … and expenditure projections in the Town’s preliminary budget for the 2016 fiscal year are reasonable. Background The Town …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18Town of Deerpark – Budget Review (B6-14-17)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … and expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. Background The Town …
https://www.osc.ny.gov/local-government/audits/town/2014/10/31/town-deerpark-budget-review-b6-14-17State Agencies Bulletin No. 734
… Purpose To inform the Department of Environmental Conservation of the procedure to return employees in the titles of Forest … paychecks dated 7/25/07 Background Due to the arbitration award that made certain employees in the Agency Law …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/734-return-certain-arbitration-eligible-employees-bargaining-units-31-and-61