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Livonia Joint Fire District – Audit Follow-Up (2021M-97-F)
… five-member Board of Fire Commissioners is responsible for general management and control of financial operations. …
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)
… Resource Corporation (RCCRC) establishment complied with applicable requirements and the RCCRC’s sale of property aligned with its purpose. Audit Results The RCCRC’s establishment … applicable requirements and its sale of property aligned with its purpose. RCCRC officials: Adopted a mission …
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
… by the Office of the State Comptroller Issued June 30, 2025 The Office of the State Comptroller (“OSC”) is seeking … regarding this opportunity have been posted to the NYS Contract Reporter at http://www.nyscr.ny.gov (CR #2123970). … Responses to Questions (to be posted on or about August 5, 2025) Note: documents will be posted in Adobe Acrobat PDF …
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
… Administration primarily defines a small business as one with fewer than 500 employees. Among the more than 465,000 … Of those, almost two-thirds had fewer than five employees, with over 81 percent having fewer than ten employees. … report found: The smallest firms in New York, those with four or fewer employees, provided nearly 488,000 jobs …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-small-business-growth-new-york-outpaced-national-averageComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of N.J. Man Implicated in Theft of $78,000 in New York State Pension Benefits
… died in 2003, with his wife collecting benefits until her death in 2006. Fitzpatrick, who had been acting as power of attorney before Sullivan’s death, failed to notify the retirement system of Sullivan’s … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
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)
… monitor its foreign office activities to ensure compliance with contract requirements and associated benefits to New … as required by their contracts. ESD officials disagreed with our determination and asserted that they are constantly … of periodic reports, as well as monthly teleconferences with the foreign representatives. It was their belief that …
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 … PayServ. The travel reimbursements will either be in the form of a direct deposit or a check based on how the employee … reimbursements will be processed in SFS via bulk load file transfer. SFS will be using a unique employee identifier …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1154-information-regarding-payserv-employee-file-interface-statewideComptroller DiNapoli Releases School Audits
… (Nassau County) District officials are complying with statutory requirements and have designed a purchasing … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Opinion 91-43
… Transfer of Function (town clerk's function in connection with preparation and custody of claims) TOWN CLERK -- Powers … consecutively and to be stamped or otherwise marked with the date of presentation; filing audited claims in … , however, that the statutory duties of the town clerk with respect to the audit process set forth in Town Law, §119 …
https://www.osc.ny.gov/legal-opinions/opinion-91-43Controls Over Federally Funded Programs and Maximization of Federal Funding
… persons, especially those occupied by the elderly, persons with disabilities, and families with children. The Division implements the WAP through a … are required to follow procedures to ensure compliance with all program requirements and perform most of the …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingComptroller DiNapoli Releases Municipal Audits
… lottery account clerk perform all their financial duties with little oversight. There was also no evidence that the … has consistently failed to file an annual financial report with the Office of the State Comptroller. West Sand Lake Fire … and credit card use and the treasurer provides the board with monthly financial reports including cash balance and …
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
… in 2007, DiNapoli has been recognized as a global leader for his efforts to protect the Fund’s investments, address … from climate change and pursue sustainable opportunities for the Fund’s investments. As part of his comprehensive …
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
… ensure that goods and services were procured in accordance with the purchasing policy and procedures. Auditors reviewed … None of the 10 professional service providers reviewed with payments totaling $250,200 were evaluated every three …
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-followDivision of Housing and Community Renewal Bulletin No. DH-117
… for processing the 2021 RRSU Over40 Comp Time II Cash Out. Affected Employees Employees in the Rent Regulations … letter contained in the 2016-2021 Agreements between the State of New York and the District Council 37 (DC-37), … taxable gross, are subject to all employment and income taxes and will be reported on the employee's Form W-2. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-117-2021-rrsu-over-40-comp-time-ii-cash-outProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… State Development (ESD) is the chief agency responsible for the coordination of the State’s economic development … determine if ESD maintained adequate information systems for the collection of relevant data to effectively manage and …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followDiNapoli Releases Year-End and April Cash Reports
… that were not anticipated when the budget was enacted in March 2013. The state deposited $175 million into the Rainy …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsDiNapoli: State Tax Receipts Outpaced Projections Through December
… in the markets and persistent inflation are cause for concern. In addition, the direction of federal tax policy … which was $8.7 billion, or 5.3%, higher than last year for the same period, primarily due to higher costs in …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-state-tax-receipts-outpaced-projections-through-decemberTown of Bath - Real Property Tax Exemptions Administration (2018M-209)
… tax exemptions. Key Findings We reviewed properties with 125 agricultural, non-profit and not-for-profit, senior … exemptions. Did not report the transfer of all property with exemptions to the County as required. Key … eligibility requirements. Report the transfer of property with exemptions to the County to ensure the new owner is …
https://www.osc.ny.gov/local-government/audits/town/2019/01/25/town-bath-real-property-tax-exemptions-administration-2018m-209