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Town of Danby – Claims Processing and Procurement (2022M-127)
… report – pdf] Audit Objective Determine whether the Town of Danby (Town) Board (Board) sought competition when … resulting in duplicate payments totaling $33,282. 44 of 97 credit card purchases, totaling $12,695, reviewed were … Key Recommendations Determine how to appropriately address the former Supervisor’s health insurance payments. …
https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127Village of Lyons Falls – Financial Management (2013M-393)
… management of the level of unexpended surplus funds for the period June 1, 2012 through August 31, 2013. …
https://www.osc.ny.gov/local-government/audits/village/2014/03/28/village-lyons-falls-financial-management-2013m-393City of Long Beach - Payments for Unused Leave Accruals (2019M-68)
… totaling $229,494 to eight City officers and employees at a time other than at separation from service. In the absence of specific …
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-payments-unused-leave-accruals-2019m-68State Comptroller DiNapoli Releases Municipal Audits
… state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… to comply with statutory requirements when presenting and adopting budgets for 2013-14 through 2018-19. Auditors … revenues by a total of $151,908 (9.5 percent) and underestimated appropriations by a total of $210,126 … fund realized operating deficits in four of the five years and general fund balance declined from $61,710 to $3,491. In …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Tax Revenues Down $767 Million in May
… State tax receipts in May were down $766.9 million or 19.7% from the previous year, according to the monthly state cash report … latest projection by DOB. Report: May Cash Report Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-tax-revenues-down-767-million-mayMonticello Joint Fire District – Fiscal Operations (2017M-80)
… balance and the types and amounts for reserves, including how they will be funded and when they will be used. Review, …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/14/monticello-joint-fire-district-fiscal-operations-2017m-80State Comptroller DiNapoli Releases Municipal Audits
… state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-auditsWilliamsville Central School District – Financial Management (2016M-274)
… to the insurance reserve as required or transfer the funds in the reserve to another reserve in accordance with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/williamsville-central-school-district-financial-management-2016m-274DiNapoli: Local Sales Tax Collections Up 1.5% in April Compared to Last Year
… Local sales tax collections in New York state increased by 1.5% in April compared to the same … for the third straight month and mostly driven by New York City,” DiNapoli said. “Over two-fifths of counties …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-local-sales-tax-collections-15-april-compared-last-yearCharter School of Educational Excellence – Information Technology (2023M-174)
… affect the timely processing of its business functions. In addition to sensitive IT control weaknesses which we …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174Qualified Personal Service Contracts (QPSC) Listing
… April 1, 2025 – March 31, 2026 On June 4, 2008, Governor Paterson … A QPSC is any new, renewed, or amended State agency contract with any non-State entity pursuant to State Finance Law §163 or §136-A, under which: The contract was approved on or after August 4, 2008; The agency …
https://www.osc.ny.gov/procurement/qualified-personal-service-contracts-qpsc-listingOpinion 92-46
… §103: The purchase of kitchen utensils, furniture, books and sports equipment to be used at a village youth center … by a village of kitchen utensils, furniture, books and sports equipment to be used at a village youth center … contracts involving an expenditure of more than $10,000, and all contracts for public work involving an expenditure of …
https://www.osc.ny.gov/legal-opinions/opinion-92-46DiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… The state Department of Taxation and Finance should increase monitoring and compliance with … deposits also provide a dedicated funding source for the state's Environmental Protection Fund," DiNapoli … deposits. By law, $23 million, plus certain penalties for violations of the deposit law go to the Environmental …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billXIV.5 Employee Award Programs – XIV. Special Procedures
… of the Office of the State Comptroller (OSC) for approving payment for these types of programs. This section addresses … awards associated with all merit award programs including longevity awards, performance awards, recognition awards and … of the Office of the State Comptroller OSC for approving payment for these types of programs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsDiNapoli: School Bus Safety Needs Improvement
… following up on complaints made by citizens, parents and employees with regard to drivers, monitors, attendants, bus …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementOversight of Residential Domestic Violence Programs
… to access either the Domestic Violence Information System or SharePoint; both systems, according to OCFS …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Compliance With Executive Order 88: Energy Efficiency of State Buildings (2018-S-62) OGS has developed targets and … March 31, 2018. State Education Department: Springbrook NY Inc.: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0DiNapoli Releases Recommendations From Decarbonization Advisory Panel
… of investment, financial, environmental, energy and legal experts that served voluntarily. The panel was charged … offering strategies for the Comptroller’s consideration on how the Fund might identify, assess and manage the investment risks and …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panelState Comptroller DiNapoli Releases Audits
… State Tax Law impose a tax on sales of tangible personal property and certain services, and require vendors that make …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits