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Town of Islip Industrial Development Agency – Controls Over Payments in Lieu of Taxes (PILOTs) (2014M-249)
… through December 31, 2013. Background The Town of Islip Industrial Development Agency is an independent public … whose purpose is to promote, develop and assist industrial, manufacturing, warehousing, commercial, research … Town of Islip Industrial Development Agency Controls Over Payments in Lieu …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/10/31/town-islip-industrial-development-agency-controls-overEdmeston Fire District – Claims Auditing and Annual Financial Reporting (2024M-116)
… claims and whether the Treasurer filed the required Annual Financial Reports (AFRs) in a timely manner. Key … claims and whether the Treasurer filed the required Annual Financial Reports AFRs timely …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/edmeston-fire-district-claims-auditing-and-annual-financial-reporting-2024mCounty of Oswego Industrial Development Agency – Revolving Loan Programs (2014M-356)
… County Legislature. As of May 31, 2014 the Agency had 113 loans outstanding, totaling approximately $11.7 million. Key Findings It is OSC’s view that the Agency’s revolving loans, financed with its own funds, are not authorized by … Key Recommendations Discontinue the practice of making loans from the Agency’s funds. Monitor companies’ job …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/county-oswego-industrial-development-agency-revolving-loanWalton Fire Department – Financial Operations (2017M-242)
… to ensure that resources were properly safeguarded for the period January 1, 2016 through July 21, 2017. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/02/09/walton-fire-department-financial-operations-2017m-242Village of Pittsford – Audit Follow-Up (2017M-51-F)
… [ read complete report - pdf ] | [ read 2017 complete report - pdf ] Purpose of Audit The purpose of our review was … 2020, in implementing our recommendations in the audit report released in July 2017. Background The Village of … 2020 in implementing our recommendations in the audit report released in July 2017 …
https://www.osc.ny.gov/local-government/audits/village/2021/02/12/village-pittsford-audit-follow-2017m-51-fTown of Barker – Justice Court Operations (2016M-422)
… our audit was to examine the Court’s financial operations for the period January 1, 2015 through September 19, 2016. …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-barker-justice-court-operations-2016m-422State Comptroller DiNapoli Releases Municipal Audits
… a local law to override the tax levy limit prior to budget adoption and, as such, was authorized to adopt a budget that … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-municipal-auditsMatter of Merton Simpson v. Department of Civil Service
… from the Matter of Merton Simpson v. Department of Civil Service. Background The New York State Department of Civil Service administered a test called the promotion test …
https://www.osc.ny.gov/unclaimed-funds/claimants/matter-merton-simpson-v-department-civil-serviceComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea of Former NYC Council Member Ruben Wills
… of public funds from both the New York State Office of Children and Family Services and the New York City Campaign …
https://www.osc.ny.gov/press/releases/2017/11/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-nyc-council-member-ruben-willsDiNapoli: Town of Altona Official Misused $23,500
… Danielle Peryea, 34 – frequently altered receipts to show a lower amount collected from the park director and code … the missing money to town officials, but claimed it was a “donation” to the town. Later, the former bookkeeper admitted to DiNapoli’s investigators that over a four year period, between 2009 and 2013, she altered town …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500DiNapoli: Former Prattsville Town Supervisor Pleads Guilty to Fraud of State Funds
… obtain $24,915 in grant proceeds under the New York Main Street Program. United States Attorney Freedman stated: “The New York Main Street Program was designed to make sure that grant …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-prattsville-town-supervisor-pleads-guilty-fraud-state-fundsCompliance With Jonathan’s Law (Follow-Up)
… members residing in facilities operated, licensed, or certified by OPWDD, the Office of Mental Health, or the … Under Jonathan’s Law, facility directors are required to do the following in response to any incident involving a … in six regions across the State to oversee over 1,100 certified programs. OPWDD also regulates, certifies, …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followManagement of Invasive Species
… actively participates in early detection methods, such as trap checking and other forms of direct observation, to …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… sponsor) in growing New York-based companies. Hamilton Lane will manage the funds. The firm has a 20-year successful … said David Helgerson, managing director at Hamilton Lane. “Throughout this process, we have supported companies … companies are generally valued between $10 million and $1 billion . The In-State Program is the largest and most …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesNYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… to the company. Moreover, because gambling is a heavily regulated industry that requires a showing of "suitability" … licenses in jeopardy. Mr. Wynn resigned in response to public pressure following a published report, based on … New York State Common Retirement Fund is the third largest public pension fund in the United States with estimated …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsState Comptroller DiNapoli Releases School District Audits
… Central School District – Information Technology (Orange County) District officials did not establish adequate … time, valued at $2,100, from two employees’ leave accrual records. Track state and local government spending a Open … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0NY State Comptroller DiNapoli Statement on Supreme Court Decision in Janus Case
… New York State Comptroller Thomas P. DiNapoli released the following statement today after the United State Supreme Court ruled on the Janus v. American Federation of … New York State Comptroller Thomas P DiNapoli released the following statement today after the United State Supreme …
https://www.osc.ny.gov/press/releases/2018/06/ny-state-comptroller-dinapoli-statement-supreme-court-decision-janus-caseIX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… in funding techniques (i.e., methods used by the State to draw down federal funds); Changes in clearance patterns; and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsXVI.2 Financial Reporting Policies – XVI. Financial Reporting
… the Codification of Governmental Accounting and Financial Reporting Standards (GASB Codification). Specific applicable … Statement 62, Codification of Accounting and Financial Reporting Guidance Contained in Pre-November 30, 1989 FASB … authoritative literature certain accounting and financial reporting guidance that is included in the following …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi2-financial-reporting-policies