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Comptroller DiNapoli Releases Municipal Audits
… , Rockland County and Town of Saugerties . “In today’s fiscal climate, budget transparency and accountability for … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … bids or quotes. Fairport Public Library – Financial Management (Monroe County) The board did not take an active …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsMonitoring of Prevailing Wage Compliance on Construction Contracts
… to ensure they pay employees at the prevailing wage rate. The audit covered the period January 1, 2014 through … provide contractors with the appropriate prevailing wage rate schedule for the project, and perform a review of …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsDual Employment
… Court System (UCS) employees who are dually employed at other State agencies are working their required hours at each job. The audit covered the period April 1, 2010 to … seven UCS/OCA employees were dually employed and obtained at least $40,000 in combined pay. Follow-up showed two of …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentInternal Control System Components
… Policy and Reporting Manual Bulletin B-350 requires the head of each covered agency to certify compliance with the …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsQuality of Internal Control Certifications (Follow-Up)
… Purpose In 2012, we conducted a series of audits at 12 State agencies … to determine the degree of implementation by each agency in submitting their 2013-14 Internal Control Certifications … of the seven common recommendations included in our series of reports. Background Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followUncollected Penalties
… 1, 2013. Background The Department's mission is to foster a competitive food and agriculture industry that …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesEconomic and Demographic Trends – 2023 Financial Condition Report
… from 7 percent in 2021 to 4.3 percent in 2022. The leisure and hospitality sector realized the largest job gains in … sectors exceeded 2019 levels: information, professional and technical services, transportation and warehousing, and finance and insurance. The government …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsTier 2, 3, 5 and 6 Death Benefits – Police and Fire Plan
… between two death benefits. If you chose death benefit one and you die while in active service, your beneficiary will be … of the two death benefits; if you die after retirement, and meet the eligibility criteria, your beneficiary will … would receive a benefit equal to two years of your salary; and if you die after three or more years of service, your …
https://www.osc.ny.gov/retirement/publications/1512/tier-2-3-5-and-6-death-benefitsState Comptroller DiNapoli Releases Municipal Audits
… sufficient documentation. City of Amsterdam – Budget Review (Montgomery County) Based on the results of the … and other matters that should be reviewed by the mayor and council. In addition, city officials did not implement all of … The mayor submitted the 2024-25 proposed budget to the council on April 22, 2024, or 21 days after the …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Local Sales Tax Collections Increase by 3.6% in Third Quarter Over Last Year
… be shoring up their budgets now so they are prepared for any downturn in the economy.” DiNapoli’s report found: Stable … at 35.9%, while Auburn had the biggest decline at -6.5%. Gas Collections Slightly Up: Despite gas prices declining 9.5% in the third quarter of 2023 …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-local-sales-tax-collections-increase-3-point-6-percent-third-quarter-over-last-yearIX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… and may represent the State as the program subject‑matter expert. Questions [email protected] (OSC) or Anthony …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaOversight of Public Water Systems (2017-S-45) - Supplemental Maps of Unregulated Contaminants
… Oversight of Public Water Systems (2017-S-45) Supplemental Maps of Unregulated Contaminants Click on each county for a … Oversight of Public Water Systems 2017S45 Supplemental Maps of Unregulated Contaminants …
https://www.osc.ny.gov/state-agencies/audits/oversight-public-water-systems-2017-s-45-supplemental-maps-unregulated-contaminantsXI.13 Procurement Overview and Policies – XI. Procurement and Contract Management
… The purpose of this section is to provide general policies and procedures and … The purpose of this section is to provide general policies and procedures and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policiesXI.12 Overview – XI. Procurement and Contract Management
… on the managing and monitoring of contracts; processing contractor or contracting agency changes; and requirements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewXIV.14.I Treatment of Infrastructure Assets – XIV. Special Procedures
… of roads, bridges, curbs and gutters, streets, sidewalks, drainage systems, lighting systems, historic monuments, and … of roads bridges curbs and gutters streets sidewalks drainage systems lighting systems historic monuments and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14i-treatment-infrastructure-assetsNew York State Comptroller Thomas P. DiNapoli Statement on Governor's State of the State Proposals
… ambitious proposals hit on some important issues that we can address here in New York, in contrast to the gridlock we are witnessing in Washington. “The focus now turns to how the state will pay for these proposals and the Executive … in the Medicaid program. We mustn’t push these challenges off to future years. We need long-term solutions.” …
https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-state-state-proposalsAccounts Payable Advisory No. 63
… Subject: Selecting Category Codes in the Statewide Financial System (SFS) Reference: … Operations (GFO), Chapter XI-A, Section 1.B - Category Codes Guidance: In the SFS, the category code is used to … Please refer to GFO, Chapter XI-A, Section 1.B - Category Codes for more information. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/63-category-codesPittsford Central School District – Payroll (2021M-129)
… did not ensure: Payroll certifications were completed in a timely manner. Payroll process inefficiencies were …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/pittsford-central-school-district-payroll-2021m-129Middletown No. 1 Fire District – Annual Financial Reports (2020M-160)
… District (District) Treasurer filed the required annual financial reports with the Office of the State Comptroller … (OSC). Key Finding The Treasurer did not file annual financial reports with OSC for fiscal years 2015-2019 in … should ensure the Treasurer files the required annual financial report in a timely manner. District officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/26/middletown-no-1-fire-district-annual-financial-reports-2020m-160Town of Cortlandville - Improving Private Property (2018M-219)
… whether it may be appropriate to recoup the initial costs for improving the private property. District officials agreed …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-cortlandville-improving-private-property-2018m-219