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Parking Structures (2017-MS-3)
… the scope of our audit back to July 2007 to review inspection reports and repair documentation. Background … Recommendations Consider establishing regular structural inspection cycles for the parking structures. Document inspection decisions, priorities and dispositions of …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3DiNapoli Announces Results of General Obligation Bond Sale
… awarded three series of New York State General Obligation Bonds totaling $214,035,000 through a competitive sale. … Series 2018A Tax-Exempt Bonds, $36,685,000 of Series 2018B Taxable Bonds and $11,235,000 of Series 2018C Tax-Exempt … present value basis over the life of the bonds. The bonds are scheduled to be delivered on March 15, 2018. The winning …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-saleComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Chenango Bridge Fire Company , Franklin County , Newfield Fire Company , Town of Southold and the Union Center Fire Company …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsOpinion 97-5
… STREETS AND HIGHWAYS -- Private Roads (construction of by village) VILLAGES -- Powers and Duties (construction of and assessment for private road) VILLAGE LAW, §§6-622, 22-2200: A village may not, pursuant to …
https://www.osc.ny.gov/legal-opinions/opinion-97-5Comptroller DiNapoli Releases Municipal Audits
… projections in the tentative budget for the general, electric, library and parking funds are reasonable. The water … report fines and surcharges to the Department of Motor Vehicles. Town of Wright – Financial Operations (Schoharie …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… was to evaluate the selected Town financial operations for the period January 1, 2011 to December 31, 2012. … five-member Town Board is the legislative body responsible for the general management and control of the Town’s … the safe. The Clerk did not perform bank reconciliations for the tax collection account. As a result, in 2011 the …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267Do Not Call Enforcement Efforts (Follow-Up)
… Objective To determine the extent of implementation of the three … The New York State Do Not Call law (Law) allows consumers to register their personal mobile and landline phone numbers … potential for using Federal Trade Commission resources and strategies to enhance the effectiveness of its Do Not Call …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followComptroller DiNapoli Releases Municipal Audits
… $73,794 from April 2015 through August 2017 without board authorization. In August 2017, he reimbursed the town for … to officers and employees totaling $145,671 or certain health insurance benefits provided by the town. Finger Lakes … approximately $4 million from the college’s bank account prior to audit. Auditors also determined that a travel agent …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … with outliers in lodging, meals, rental cars, air fare, train, large negative adjustment, fuel and miscellaneous … for the 27 Department employees included lodging, airfare, train fare, fuel charges and meal reimbursements. Other …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0State Comptroller DiNapoli Releases School District Audits
… did not maximize Medicaid reimbursements by claiming for all eligible Medicaid services provided. The district … were submitted and reimbursed. Claims were not submitted for 465 eligible services totaling $18,022. Had these … not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The district …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… (Suffolk County) The board made an inappropriate payment for medical expenditures totaling $21,000. The board also approved payment for 118 purchases totaling $38,563 made on district credit … documentation. In addition, the board approved payment for 58 fuel credit card transactions, consisting of 1,181 …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0ReStacking Occupancy Initiative
… and that further savings could be achieved as leases on remaining excess office space expire. Subsequently, the … firm to establish a strategic approach focusing primarily on managing, occupying and procuring agency office space. DOB … large sections of vacant space that in turn was used to house employees currently in leased space. This method is …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeExamination of Unemployment Insurance Benefits
… examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) were … to prevent future overpayment s . We also matched the DOL UI Benefit Overpayment File to the New York State Payroll …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsState Comptroller DiNapoli Releases Municipal & School Audits
… (Cortland County) District officials did not develop and manage a comprehensive investment program. The board did not … (Erie County) District officials did not develop and manage a comprehensive investment program. The business … (Essex County) District officials did not develop and manage a comprehensive investment program. The assistant …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1Huntington Man Pleads Guilty to Grand Larceny
… Attorney Raymond A. Tierney today announced that Moses K. Johnson, 63, of Huntington and a former employee of the Town … payments following her death in April of 2021. “Mr. Johnson callously exploited his mother’s death to line his …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyState Agencies Bulletin No. 435
… Group is the new investment manager and account service provider. The program (including investments) was previously … in the program but will continue to service the toll-free phone line and web site through close of business November … by Upromise Investments, Inc. The existing toll free number is 1-877-NYSAVES and the web site is located at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/435-change-manager-nys-college-savings-programOpinion 92-14
… (when mechanics' lien deposit may be refunded without a court order); (entitlement to CPLR §8010 fee when … whether the lienor has failed to commence such an action is a factual question which must be resolved, in the first … upon the invalidity of the lien. In Application of Tumac Realty Corp. , 203 Misc 649, 123 NYS2d 642, (City Court, City …
https://www.osc.ny.gov/legal-opinions/opinion-92-14Protection of Child Performers
… the legal requirements that help protect the welfare of child performers. The audit covers the period April 1, 2014 … of the State Labor Laws (Law) were established to protect child performers, including models, whose interests and … may be vulnerable to exploitation. The Department’s Child Performers Unit (Unit) is responsible for monitoring …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … The supervisor did not maintain complete, accurate and up-to-date accounting records and reports or provide adequate … to the Oswego City Revitalization Corporation but does not have the authority to make a gift of real property to a …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2NY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… are fundamental human rights,” DiNapoli said. “The right to join unions, without interference, and collectively bargain … any responsible employer,” Lander said. “Aggressive anti-union practices that spill into the press, violate labor …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policies