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State Comptroller DiNapoli Releases Municipal Audits
… actual results or trends and did not contain estimates for all known revenues and expenditures. The adopted budgets … addition, the board did not establish adequate safeguards for online banking transactions. Auditors also found the … the board and authority officials did not review the number or the amount of outstanding tickets or consider …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… of Ballston Spa Central School District , Dover Union Free School District , Mamaroneck Union Free School District , Mattituck-Cutchogue Union Free School District and the Plainview-Old Bethpage Central …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Bainbridge – Conflict of … to fuel. Auditors compared the names of 267 individuals on the town’s authorized driver list with a list of active … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… housing to middle-income families. The New York City Department of Housing Preservation and Development (HPD) … is to promote the quality and affordability of New York City’s housing and the strength and diversity of its many … developments with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followLong Island Association for AIDS Care
… for employee health insurance (i.e., medical and dental expenses). As a result, we continued our examination of medical and dental expenses claimed for reimbursement by LIAAC under … for payment totaling $120,293 for employee medical and dental expenses for the period February 2014 through May …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careCompliance With Executive Order 95 (Open Data)
… To determine whether the Office of General Services (OGS) is complying with Executive Order 95 (EO 95), including … 2020, there were over 4,600 data items on Open Data. OGS provides critical services to State agencies, including … goods, services, and technology. As of January 28, 2020, OGS had published six data items on Open Data. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataDiNapoli Releases Bond Calendar for First Quarter
… York City and their major public authorities during the first quarter of 2020. The planned sales of $5.39 billion … for refunding purposes. The anticipated sales in the first quarter compare to past planned sales of $11.28 billion … the fourth quarter of 2019, and $5.52 billion during the first quarter of 2019. The State Comptroller's office chairs …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterIgnition Interlock Program Monitoring (2015-MS-4)
… and Wayne). Key Recommendation Department officials should report all IID Program violations to the courts and …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Montgomery County – Financial Condition (2013M-234)
… our audit was to review the County’s financial condition for the period January 1, 2010, to May 31, 2013. Background … Board of Supervisors is the legislative body responsible for managing County operations. The 2013 budgeted … and the County’s contingency appropriation is not adequate for current financial conditions. The County’s declining …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/montgomery-county-financial-condition-2013m-234Allegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… prosperity, and economic welfare of the people of the State. The Allegany County Industrial Development Agency … As such, it was not always clear when he was acting on behalf of the ACIDA or the County. Furthermore, the job … to demonstrate it had adequately evaluated the impact on the ACIDA and its bond holder, the County, before …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalDiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York … a severe lack of information from our portfolio companies on how they expect to perform in the changing world," … income, real estate and alternative instruments. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… enroll in Medicaid. An individual’s Medicaid eligibility and enrollment information is transmitted from NYSOH to the … NYSOH and eMedNY which led to recipients, including some who were deceased, remaining eligible beyond their … audit recommendations, four were partially implemented and two were implemented. Key Recommendation Officials are given …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followChild Protective Services (2013-MS-5)
… to reduce child abuse and neglect recurrence rates for the period January 1, 2011 through December 31, 2012. … and progress tracking mechanisms, but recurrence rates for most counties did not decline. None of the eight counties … are needed or if certain initiatives or actions result in positive outcomes. Three of the five counties that we …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5DiNapoli: Despite Progress, Pay Gap for Women Persists
… every dollar paid to men on average. New York ranked 11 th best among the states (including Puerto Rico and the District … Columbia) in terms of the dollar value of the gap and 7 th best in terms of share, meaning New York’s women take home …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-despite-progress-pay-gap-women-persistsState Agencies Bulletin No. 1690
… Purpose To inform agencies of the processing of the taxable fringe benefit CLEFR for 2018 Legal Reference Pursuant to Internal Revenue Code Section 61, certain fringe benefits such as the Certification, Licensure and Exam …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1690-certification-licensure-and-exam-fee-reimbursement-clefr-2018Village of Spencerport – Financial Management (2013M-134)
… Purpose of Audit The purpose of our audit was to review the Village’s financial management practices for … Village officials have not adopted policies or procedures to govern budgeting practices or the level of unexpended surplus funds to maintain. Although the Board has been provided with …
https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-spencerport-financial-management-2013m-134State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … appropriations and failed to use most of the appropriated fund balance for operations. Auditors determined the board … which are required annual financial reports, with the State Comptroller’s office in a timely manner. Find out how …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0Roosevelt Public Library – Board Oversight of Library Operations (2014M-297)
… The Library serves more than 16,000 community members and is governed by an elected five-member Board of Trustees. … established appropriate controls over the authorization and payment of overtime. The Board did not provide prior … for eight of 12 programs held at the library in 2013 and did not ensure that all program performers and presenters …
https://www.osc.ny.gov/local-government/audits/library/2015/01/30/roosevelt-public-library-board-oversight-library-operations-2014m-297Georgetown Fire District – Board Oversight (2014M-264)
… for the period January 1, 2013 through April 30, 2014. Background The Georgetown Fire District is a district corporation, distinct and separate from the Town of Georgetown and Madison County, … Budgeted appropriations for the general fund for 2014 total approximately $145,700. Key Findings The Board did …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Fuel Purchases
… Authority had separate agreements with four counties, a school district, and a private company to supply fuel to its …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchases