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State Comptroller DiNapoli Releases Municipal Audits
… and highway funds and water district beginning 2020 with budgetary deficits. The board did not adopt realistic … officials did not enter into a service level agreement with the town’s IT service providers. Sensitive IT control …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces $15 Million Investment in Northern Ireland
… State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (Fund) is investing … an intensive analysis by 57 Stars LLC, the manager of the Fund’s $100 million Emerging Europe Fund, and is part … investment strategy. This partnership will benefit our pension fund and Northern Ireland in the years to come.” “I …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandState Comptroller DiNapoli Releases School District Audits
… (DCAP) and health reimbursement arrangement (HRA) in a timely manner. As of Dec. 31, 2021, the administrator had … (97%) in forfeited funds from the FSA, DCAP and HRA for the 2014-15 through 2020-21 plan years to BOCES. As a result, all forfeited funds were not annually available for …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsTown of Alexandria - Water and Sewer District Financial Condition (2019M-116)
… to fund water and sewer operations, which resulted in five districts incurring unplanned operating deficits … relied on interfund advances to finance operations in the five districts during the past three years. The Board … year. Develop a plan to address the negative fund balances in the water and sewer districts and repay the interfund …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-water-and-sewer-district-financial-condition-2019m-116Rockville Centre Union Free School District - School District Website (S9-19-28)
… [ read complete report - pdf ] Audit Objective Determine whether the … results, all original budget documents, internal audit report and corresponding corrective action plan (CAP) in an … results, all original budget information, internal audit report and corresponding CAP in a location easy to access. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/rockville-centre-union-free-school-district-school-district-website-s9-19Town of Summit – Town Clerk (2024M-51)
… of the fees collected in accordance with New York State (NYS) Town Law (Town Law) Section 30 which required the Clerk … $6,000 to the Town Supervisor (Supervisor) and certain NYS agencies in accordance with Town Law Section 27 which …
https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-summit-town-clerk-2024m-51Panama Central School District – Procurement (2024M-73)
… and GML Section 103. The claims auditor also relied on other District officials to perform her job …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/panama-central-school-district-procurement-2024m-73Responsiveness to Noise Complaints Related to Construction Projects
To determine whether the New York City Department of Environmental Protection and the New York City Department of Buildings have effectively enforced the
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… Housing Trust Fund Corporation (HTFC). DHCR is responsible for the supervision, maintenance, and development of … grants to public housing authorities to be used for major repairs, such as replacing or repairing roofs; … plans to help ensure unfinished projects are completed on time. Instruct NYCHA to require contractors to …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingLinkNYC Program Revenues and Monitoring (Follow-Up)
… New York City received all the revenues specified in the contract terms and whether DoITT monitored the contract to ensure that Links were installed and maintained … to ensure user privacy and Links availability according to contract terms. The audit covered the period from February 1, …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… for personal service, non-personal service, and fringe benefit costs totaled about $115 million for the five-year …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesOversight of Chronic Absenteeism (Follow-Up)
… Regional Information Centers to provide guidance in the development of strategies to increase student engagement and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followEconomic and Demographic Trends – 2021 Financial Condition Report
… of 6.1 percent. New York ranked second among the states for job losses in 2020; California ranked highest with a …
https://www.osc.ny.gov/reports/finance/2021-fcr/economic-and-demographic-trendsDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… state’s highest court has upheld the power of this office to follow payments of state dollars wherever the public’s … 2009 audit of non-participating provider claims paid by United Healthcare Insurance— the State's contractor which … reaffirmed his farranging constitutional authority as the States chief fiscal officer …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersDiNapoli: Local Sales Tax Collections Up 1.4% in Third Quarter
… year-over-year rate of 3.8% during the period of recovery and expansion following the Great Recession. The third … in third quarter collections was less than the 3.2% and 3.3% increases in the first and second quarters, respectively. Despite this being the …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-local-sales-tax-collections-up-1-point-4-percent-third-quarterNew York City’s Uneven Recovery: Youth Labor Force Struggling
… levels (see Figure 2). Unemployment for young Asian and Black workers remains very high at 23.3 percent and 20.4 percent, respectively. While young Black workers are closest to their pre-pandemic levels, … points above their pre-pandemic unemployment rates (while White prime-age workers are only 0.4 points above). …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-youth-labor-force-strugglingOpinion 88-37
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- … to replace a similar vehicle which was in service for a year or more. Prior opinions, including 11 Opns St … finance all or part of the cost of any object or purpose for which serial or sinking fund bonds may be used. Section …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following … Services Administration (GSA) and the U.S. Department of State by at least $127,963. Transit paid more than the GSA … Additionally, the NCPA’s annual reports to the State Comptroller did not list non-cash estate assets as required …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … Town officials did not adopt realistic budgets based on historical or known trends for the town’s three sewer districts. As a result, the sewer …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Opinion 90-46
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. COUNTY CLERK -- Fees … retained by the county and not transmitted to the State for the period November, 1987 through November, 1989. Section … The Comptroller shall: * * * 15. Except where provisions for refund are otherwise specifically provided in any other …
https://www.osc.ny.gov/legal-opinions/opinion-90-46