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East Brentwood Fire District – Control Environment and Expenditures (2015M-112)
… approximately 1,200 homes and businesses. The District’s general fund expenditures for 2014 were approximately $1.1 … auditor’s recommendations. The Secretary posted public election notices without ensuring they were complete and …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/08/14/east-brentwood-fire-district-control-environment-and-expenditures-2015m-112State Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Port Authority of New … (Follow-Up) (2015-F-19) An audit issued in May 2014 found the authority did not follow state Department of … reporting and repairing bridge defects. Instead, the PANYNJ followed its own methods and did not always comply …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… board members did not complete mandatory fiscal oversight training. As a result, the board did not ensure the treasurer properly filed required annual update documents for fiscal years 2019 through 2021. Tioga Fire District – … filed the district’s required annual update documents for fiscal years 2015 through 2021. Town of Seneca Falls – …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Local Sales Tax Collections Grow by Nearly 9% in November
… compared to the same time last year. “November marked another solid month for sales tax collections for local … many forecasters are predicting that national retail sales will be strong this holiday season, local officials should …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-local-sales-tax-collections-grew-nearly-9-percent-novemberEligibility, Your Vested Benefit and Filing – Article 14 Benefits
… Eligibility You are eligible for a vested retirement benefit if you leave … and have five or more years of credited service. You can choose to begin receiving your vested benefit at your … a retirement application within 90 days before you first become eligible. If we receive your retirement application …
https://www.osc.ny.gov/retirement/publications/1644/eligibility-your-vested-benefit-and-filingBaker Victory Services – Compliance With the Reimbursable Cost Manual
… As a result of the audit, Baker Victory hired a new CPA to review Baker Victory’s allocated costs. Further, the CPA and Baker Victory officials began taking steps to verify …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… are performed at three locations in Manhattan: 86th Street (47 students), 88th Street (25 students), and 126th Street (14 students). ABC is reimbursed for preschool special …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), also known as AHRC NYC, on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs reported by NYSARC Inc NYC Chapter also known as AHRC NYC on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-648
… (full-time) Campus Public Safety Sergeant Be in Active pay status for at least 100 working days from December 1 to May … 31 $379.00 Campus Peace Officer (hourly) Be in Active pay status for at least 522 hours from December 1 to May 31 … Campus Security Assistant (full-time) Be in Active pay status for at least 100 working days from December 1 to May …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-paymentState Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Town of Brookhaven Local Development Corporation – Project Approval … realize increased prosperity and economic benefit from the projects that the corporation approves. To do so, … and found that the treasurer did not receive surplus money from a referee after the sale of foreclosed property on April …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Announces State Contract & Payment Actions for May 2014
… the playing field is level and taxpayers get the best value for their money. The independent audits ensure … Health LLC for pharmacy benefit services for the Empire Plan, Excelsior Plan, and Student Health Plan. Department of Health $10.6 …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014State Comptroller DiNapoli Releases Municipal and School Audits
… officials did not effectively manage the district’s fund balance and did not present the district’s spending … than necessary. The board and officials reported surplus fund balance that exceeded the statutory 4% limit in three of … transferred a total of $17.3 million of the general fund’s excess fund balance at the end of two of the four …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Comptroller DiNapoli Releases School Audits
… accurately billed, collected and deposited into district bank accounts. The district also has controls in place to …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… on dates, trip times, number of riders, addresses, cross street names, equipment codes, bus routes or subway … to approve a taxi, black car service, livery, or voucher authorization to transport customers who did not receive …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… IDs must begin with an “F” prefix and are created in the Customer Contracts Module. An advance/payment agreement … Preparation: Repayment agreements are created in the Customer Contracts Module and require a New York State Customer ID. See XI.7 Revenue and Repayment Agreements for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… High Children’s Services (Aim High) on its Consolidated Fiscal Reports (CFRs) were properly documented, … the expenses claimed on Aim High’s CFRs for the three fiscal years ended June 30, 2014. Background Aim High is a … to Aim High based on statutory rates. For the three fiscal years ended June 30, 2014, Aim High reported …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualPayroll Improvement Project Bulletin No. PIP-009
… place from December 7, 2020 to December 18, 2020. Testing Online Testing Agencies will test one or two abbreviated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingDelaware County Industrial Development Agency – Project Monitoring and Website Transparency (2025M-88)
… [read complete report – pdf] Audit Objective Did Delaware County Industrial Development Agency (DCIDA) … Did Delaware County Industrial Development Agency DCIDA officials …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/delaware-county-industrial-development-agency-project-monitoring-and-websiteState Comptroller DiNapoli Releases School District Audits
… policy that addressed the creation, maintenance, and storage of e-records, as required. Without a secure e-record … Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local … track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Op-Ed in Buffalo News Urges Washington to Help Governments Hurt by COVID-19
… come to a bipartisan agreement on the next installment of federal stimulus legislation. Let’s do it right: The … essential services or tax increases. The economic impact of COVID-19 has produced dramatic drops in government revenue. State tax revenue in New York was down $1.5 billion or 17.3 percent in June compared to last …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-buffalo-news-urges-washington-help-governments-hurt-covid-19