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DiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… to DEC and the local health department within two hours of discovery and to notify the public and nearby municipalities within four hours of discovery. Exposure to untreated sewage can cause serious …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsDiNapoli: Numbers of Homeless Population Doubled in New York
… shelters peaked. HUD found homelessness reached a new peak with 771,480 people nationwide experiencing homelessness in … and provide housing assistance, particularly to families with children. The state should carefully monitor and enhance …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-numbers-homeless-population-doubled-new-yorkChild Care Stabilization Grants
… Objective To determine whether the Office of Children and Family Services has established and maintained adequate … maintain care. The audit covered the period from January 2020 through November 2023. About the Program The COVID-19 … care workforce retention and child care stabilization. Between May and June 2021, OCFS received $1.8 billion from …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsReal Property Tax Cap: Overview of the Role of the Office of the State Comptroller
… a service or function, such as the administration of a municipal justice court, municipal snowplowing or the centralization of back-office …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-overview-role-office-state-comptrollerCounty of Orleans Industrial Development Agency – Project Approval and Monitoring (2014M-345)
… the time periods awarded in PILOT agreements and document how they are calculated for each project. Consider including …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-orleans-industrial-development-agency-projectDiNapoli Announces Elliott Auerbach to Oversee Local Government Division
… training local officials, assigning fiscal stress scores to local communities, and studying issues facing local … used efficiently and effectively. He is the ideal choice to lead my efforts to hold local governments accountable, while offering them a …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-announces-elliott-auerbach-oversee-local-government-divisionService-Disabled Veteran-Owned Businesses
… State Comptroller Thomas P. DiNapoli supports the development … Office as an SDVOB, you must be certified and listed on the Service-Disabled Veteran-Owned Business Directory . … View upcoming events on the OGS website . Contact Reach out to us at [email protected] or 518-474-7574 to: share …
https://www.osc.ny.gov/state-vendors/sdvobCity of Amsterdam – Recreation Department (2023M-29)
… program were $12,014; only $5,213 was collected, resulting in a projected revenue shortage of $6,801 for the summer … did not maintain any support for the number of beverages sold . In addition, cash from the sales was periodically … . Officials could not support the number of tickets sold for the event. $286 was remitted for the 10-hour …
https://www.osc.ny.gov/local-government/audits/city/2023/07/21/city-amsterdam-recreation-department-2023m-29Town of Owego – Shared Services Facility Capital Project (2022M-42)
… Approve all interfund advances. Town officials disagreed with certain findings in our report. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/town/2022/09/30/town-owego-shared-services-facility-capital-project-2022m-42Review of Travel Card Expenses
… overpayments identified. Train OMH supervisory staff on how to properly review travel vouchers and expense reports …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesReview of Advance Contract Payments
… performance to ensure they expended the advanced funds in accordance with the terms and conditions of the … monitoring to ensure contractors expended advanced funds in accordance with the terms and conditions of the … detailing how these contractors expended the advanced funds they received. As a result, SED did not have assurance …
https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-paymentsVillage of Castleton-on-Hudson – Internal Controls Over Information Technology and Online Banking (2013M-59)
… policies and procedures to provide guidance on how the Village’s electronic data is backed up. Routinely …
https://www.osc.ny.gov/local-government/audits/village/2013/05/24/village-castleton-hudson-internal-controls-over-information-technology-and-onlineTown of Charleston – Internal Controls Over Payroll Processing (2013M-326)
… 30, 2013. Background The Town of Charleston is located in Montgomery County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2014/01/31/town-charleston-internal-controls-over-payroll-processing-2013m-326State 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/2020/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… resulted in apparent overpayments of $2,180. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: School District Tax Levy Cap Below 2 Percent for Second Straight Year
… State Comptroller Thomas P. DiNapoli. “School district and municipal officials must remain fiscally cautious to stay … government money is spent at Open Book New York . Track municipal spending, the state's 180,000 contracts, billions …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-school-district-tax-levy-cap-below-2-percent-second-straight-yearAlden Central School District – Fuel Management (2024M-90)
… manage fuel operations. Specifically, the Superintendent of Schools (Superintendent) and Business Administrator (BA) … clear written guidance or provide adequate oversight of fuel management including: verifying the quantity of fuel purchased and unit price charged, controlling fuel …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90State Agencies Bulletin No. 2255
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2255-security-supervisors-unit-april-2023-and-april-2024-retroactive-3State Agencies Bulletin No. 2254
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2254-april-2023-and-april-2024-agency-police-services-unit-apsu-retroactiveXII.6 Unique Payment Situations – XII. Expenditures
… This section provides Business Units with guidance on how to process certain payment situations where the type of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situations