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DiNapoli: New York State Pension Fund Helping Build a Lower Carbon Future
… the assets of the New York State and Local Retirement System on behalf of more than one million state and local …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-new-york-state-pension-fund-helping-build-lower-carbon-futureParking Structures (2017-MS-3)
… entities: Albany Parking Authority [pdf] and the Cities of Buffalo [pdf] , Ithaca [pdf] , Rochester [pdf] , Syracuse [pdf] and White Plains [pdf] . Purpose of Audit The purpose of our audit was to determine whether municipal parking …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3DiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… Lakes, Central New York and Las Vegas. She was arrested on Friday by the Ontario County Sheriff's Office and is being … County District Attorney James Ritts. "This fire official bet she wouldn't be caught as she gambled away public money … District Attorney's Office." Wharton is due back in court on April 18 before Canandaigua City Court Judge Stephen …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftUnderstanding the Audit Process
… The Audit Process at a Glance Opening Conference: Audit team and auditee officials discuss the audit. Preliminary Audit Survey: Audit team gains an initial understanding of organizational and … refine the audit objective(s). Fieldwork Phase: Audit team examines the organizational and program information in …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processDiNapoli Announces Results of General Obligation Bond Sale
… Thomas P. DiNapoli today awarded three series of New York State General Obligation Bonds totaling $214,035,000 … Fargo Bank, National Association with a true interest cost bid of 2.103999 percent; Series 2018B Taxable Bonds to …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-saleComptroller DiNapoli Releases Municipal Audits
… leave accrual records were accurate, because controls over payroll and leave time were not operating effectively. Union …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsAccess Controls Over Selected Critical Systems
… access to information necessary to complete our work. As a result, our work in certain areas was limited. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsOpinion 97-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … PROPERTY TAXES AND ASSESSMENTS -- Assessments (imposition of assessment for construction of private road) STREETS AND …
https://www.osc.ny.gov/legal-opinions/opinion-97-5Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… Purpose of Audit The purpose of our audit was to evaluate the selected Town financial … January 1, 2011 to December 31, 2012. Background The Town of Sullivan is located in Madison County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267State Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Marathon Joint Fire District – … Department (SED) approval. In addition, if officials do not properly file the aid applications with SED, taxpayers …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 818
… and collaborative efforts between OSC and agency Personnel/Payroll Offices in reconciling Social Security numbers and names in the State payroll system with Social Security Administration (SSA) … The sample letter can be used as a guide. Agency payroll offices must retain a copy of each letter and any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/818-verification-social-security-numbers-and-names-reported-w-2-statementsExamination of Unemployment Insurance Benefits
… against whom DOL assessed monetary penalties as a result of our findings. DOL has recovered $1,528,896 from UI …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsState Comptroller DiNapoli Releases School District Audits
… provider’s responsibilities and services to be provided. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsDo Not Call Enforcement Efforts (Follow-Up)
… Efforts (Report 2017-S-55 ). About the Program The New York State Do Not Call law (Law) allows consumers to … enforcing the Law, which took effect in 2001. Initially, New York consumers registered their phone numbers on a … 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
… determined that board member had a prohibited interest in the contracts between the town and his machining company. In addition, the supervisor did not properly segregate the … 2015 through August 2017 without board authorization. In August 2017, he reimbursed the town for these extra …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… not maintain accurate and consistent capital asset records to ensure district assets were monitored and safeguarded. … $36,809. In addition, district officials were unable to locate seven of 50 assets totaling $7,360. Scuba gear … not provide adequate oversight of authority operations. As a result, budgets were not entered into the financial system …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Endicott , Village of Hempstead , City of Lackawanna , Town of Willing and the …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1ReStacking Occupancy Initiative
… The audit covered the period April 1, 2011 to June 19, 2014. Background One cost-saving initiative … for a total of about $26 million in savings expected by March 31, 2014. To achieve this cost-savings goal, the … which, after adjusting for move costs that total about $18 million, resulted in about $33 million in net savings. OGS …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeSelected Employee Travel Expenses
… and abuse. The audit covers the period April 1, 2009 to March 31, 2011. Background New York State’s executive … in travel expenses during the three year period ending March 31, 2011. Ten of these employees worked at the New York …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Huntington Man Pleads Guilty to Grand Larceny
… former employee of the Town of Huntington, pleaded guilty to Grand Larceny in the Fourth Degree for stealing more than $56,000 of his … into his bank account, from which he then spent the money. Johnson previously worked for the Town of Huntington …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larceny