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Town of Berne – Audit Follow Up (2021M-77-F)
… was to assess the Town’s progress, as of October 2022, in implementing our recommendations in the audit report released in September 2021. Background The Town, located in Albany …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-berne-audit-follow-2021m-77-fVillage of South Glens Falls – Audit Follow-Up (2014M-102-F)
… five-member Board of Trustees. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $4.2 …
https://www.osc.ny.gov/local-government/audits/village/2016/05/06/village-south-glens-falls-audit-follow-2014m-102-fNew York State Comptroller DiNapoli Statement on U.S. Withdrawal From Paris Agreement
… and encourage our portfolio companies to prepare for a low-carbon future. "We know climate change is real. …
https://www.osc.ny.gov/press/releases/2019/11/new-york-state-comptroller-dinapoli-statement-us-withdrawal-paris-agreementLocal Government Data
… government and year. Use Open Book New York to see data for an individual local government. File local government …
https://www.osc.ny.gov/local-government/dataLivonia Joint Fire District – Audit Follow-Up (2021M-97-F)
… – pdf] [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Livonia … September 2024, in implementing our recommendations in the audit report released in September 2021. Background The District is located in Town of Livonia and the Village of Livonia in Livingston …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/11/01/livonia-joint-fire-district-audit-follow-2021m-97-fRensselaer County Capital Resource Corporation (RCCRC) – Establishment of RCCRC and Sale of Property (2021M-71)
… and disposition policies. Followed policies and procedures for the sale of property and transferred proceeds totaling …
https://www.osc.ny.gov/local-government/audits/county/2025/03/07/rensselaer-county-capital-resource-corporation-rccrc-establishment-rccrc-and-saleSOI0001 - Stay Survey Development Services
… . Information, as it becomes available, will be available for download through the following links: Attachment 1 (SOI …
https://www.osc.ny.gov/procurement/soi0001DiNapoli Releases Mid-Year State Cash Report and Review
… The report is now accessible in Excel and Adobe formats. For a copy of the mid-year report, visit: … For a copy of the September cash report, visit: …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-mid-year-state-cash-report-and-reviewDiNapoli: Small Business Growth in New York Outpaced National Average
… payroll ($43 billion). Three industry sectors account for almost half of all small businesses in New York – trade, … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageDiNapoli Releases December State Cash Report
… in December added to a positive short-term picture for the state’s budget,”DiNapoli said. “However, revenue that … $5.1 billion, primarily because of Medicaid and spending for education. Receipts collected in the General Fund …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-december-state-cash-reportComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of N.J. Man Implicated in Theft of $78,000 in New York State Pension Benefits
… jail and five years of probation. Fitzpatrick was charged for the alleged theft of $78,000 in pension benefits from the … DiNapoli said. “I thank Attorney General Schneiderman for our continued Operation Integrity partnership to expose …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-sentencing-nj-man-implicated-theft-78000-new-york-stateOversight of International Offices (Follow-Up)
… performance requirements. The recommendations were for ESD to better monitor its foreign office activities to … to ensure that foreign representatives are only reimbursed for actual and necessary expenses incurred in the operation …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followState Agencies Bulletin No. 1154
… Purpose To inform agency payroll officers of the usage of PayServ data in the SFS Travel and Expense Module Affected Employees Agency Travelers Effective … deposit information exists in PayServ, only the bank account type that is designated as ‘Balance’ will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1154-information-regarding-payserv-employee-file-interface-statewideComptroller DiNapoli Releases School Audits
… a purchasing process that enables competitive methods for the procurement of goods and services. Highland … to remain at nearly the same level at the end of 2015-16. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Opinion 91-43
… Ministerial pre-audit functions, such as checking for mathematical accuracy, may be delegated by town board … certain ministerial "pre-audit steps", such as checking for mathematical accuracy. We expressed the opinion that …
https://www.osc.ny.gov/legal-opinions/opinion-91-43Controls Over Federally Funded Programs and Maximization of Federal Funding
… the Weatherization Assistance Program (WAP) meets federal reimbursement documentation requirements. The audit covered … to meet program goals. The Division receives funding for the WAP from both the U.S. Department of Energy (DOE) and …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingComptroller DiNapoli Releases Municipal Audits
… completed audits of the Town of Carroll , Cortlandville Fire Department , Town of Milford , Raquette Lake Fire District No. 3 and West Sand Lake Fire District No. 1 . …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… Thomas P. DiNapoli, trustee of the Fund, announced today. In response to the agreements, the Fund withdrew its … agreed to establish deforestation-free sourcing policies in response to a shareholder proposal the Fund co-filed with … Green Century Capital Management Inc. Since taking office in 2007, DiNapoli has been recognized as a global leader for …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsState Comptroller DiNapoli Releases Municipal Audits
… Yards Acquisition (2021M-38) COIDA did not adequately plan for the 2017 acquisition of the rail yards. The property was … not maintain complete, up-to-date capital projects records for each project. The council also did not approve capital …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-auditsAdministration and Collection of Real Estate Transfer Taxes (Follow-Up)
… when the consideration exceeds $500, at a rate of $2 for every $500 of consideration exchanged. The base tax is … remit the tax to the Department. State RETT collections for each of the 2 State fiscal years ended March 31, 2021 and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/administration-and-collection-real-estate-transfer-taxes-follow