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XVI.3.E The Reporting Entity – XVI. Financial Reporting
… significant related party transactions with the State. Guide to Financial Operations REV. 12/27/2024 … New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityTown of Mooers - Procurement (2020M-55)
… the audit period and exceeded the competitive bidding threshold, one purchase contract totaling $61,766 was not … $150,939 that did not exceed the competitive bidding threshold, 11 contracts (73 percent) totaling $105,010 were … purchase contracts exceeding the competitive bidding threshold in compliance with statutory requirements. Procure …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55Compliance With Executive Order 95 (Open Data)
… with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … publishable State data and make such data freely available in accessible formats for public use. As of March 2021, there … Open Data into its ongoing core business planning and strategies. In response to our findings, DEC subsequently …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataNew York’s Economy and Finances in the COVID-19 Era (April 16, 2021)
… due to the pandemic. It provides low-interest loans for payroll and other qualified expenses, such as rent … funding through April 11, 2021, indicates $755 billion in loans have been approved for 9.6 million borrowers across the … country. Detailed data are available for $679 billion in loans made through the end of February. Below are the key …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-april-16-2021Opinion 88-59
… AND EMPLOYEES -- Compensation (authority to pay village justice the salary of acting village justice); (retroactive payment); (salary increase for village justice) VILLAGE JUSTICE -- Acting Justice (appointment …
https://www.osc.ny.gov/legal-opinions/opinion-88-59Comptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark
… from the start, for her devotion to her constituents in Queens County and for her tireless efforts to improve the … family has lost a beloved wife and mother. The people of Queens and New York state have lost a dedicated public …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clarkNew York State Comptroller Thomas P. DiNapoli Statement on Federal Tax Reform
… on state and local tax deductions would nullify billions of dollars' worth of deductions claimed by an estimated one million New … to result in higher health insurance premiums or loss of coverage for many New Yorkers. "The legislation will drive …
https://www.osc.ny.gov/press/releases/2017/12/new-york-state-comptroller-thomas-p-dinapoli-statement-federal-tax-reform-0DiNapoli Releases Sunset Park Economic Snapshot
… and businesses, and the wages being paid in Sunset Park, Brooklyn are all growing at a rapid pace, according to a … whose organization hosted the report’s release at the Brooklyn Army Terminal. “The neighborhood has provided first …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-sunset-park-economic-snapshotOpinion 90-44
… §5-508: The compensation proposed to be paid to members of a village board of trustees which must be published in the … "compensation" for each member of the board of trustees. You ask whether the "compensation" referred to in section … 5-508(3) refers to "compensation", rather than "salary" as do the comparable provisions of the Town and County Laws, we …
https://www.osc.ny.gov/legal-opinions/opinion-90-44State Comptroller DiNapoli Releases State Audits
… offers a range of preschool special education services to children with disabilities from birth to five years of age. For the fiscal year ended June 30, … to meet the objective of the program. WCHCC did not submit accurate quarterly MWBE reports for fiscal years …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsNYS Common Retirement Fund Announces Second Quarter Results
… always, our diversified investment allocation positions us to maximize long-term value.” The Fund's positive …
https://www.osc.ny.gov/press/releases/2014/11/nys-common-retirement-fund-announces-second-quarter-resultsState Comptroller DiNapoli Releases Municipal Audits
… 2016 through February 2018. Town of Plattsburgh – Real Property Tax Exemption Administration (Clinton County) The …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-audits-0City of Glen Cove – Budget Review (B7-16-12)
… are part of the waterfront property development which may not occur in 2017. The 2017 proposed budget contains no …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12City of Lockport - Budget Review (B19-1-7)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget … 20.2 percent, 46.5 percent, 26.6 percent, and 30.3 percent, respectively, of the following year’s budgeted …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7New York Continues to Send More Federal Tax Dollars to Washington Than It Gets in Return
… federal government in federal fiscal year (FFY) 2018 than it got back in federal spending, ranking it last among the …
https://www.osc.ny.gov/press/releases/2020/01/new-york-continues-send-more-federal-tax-dollars-washington-it-gets-returnCongregate Meal Services for the Elderly
… oversees the provision of congregate meals (meals served in a group setting) in its senior centers. Our audit covered the three fiscal … $342 million, including $216 million and $43 million in City and State funding, respectively, with the remainder …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyComptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… “We will aggressively pursue stiff penalties for those who rip off our retirement system and steal from retirees across …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionComptroller DiNapoli Releases Municipal Audits
… , Town of Southold and the Union Center Fire Company . “In today’s fiscal climate, budget transparency and … is handled at the departmental level and has resulted in inconsistencies in the approval of overtime, modifying … and the independent auditor did not have procedures in place to obtain or review canceled check images. Town of …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… Purpose of Audit The purpose of our audit was to review District official’s internal controls over reserve funds and movable fixed assets for the period July 1, 2011 through July 5, 2013. Background The Allegany-Limestone Central School District is located in Cattaraugus County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsOpinion 91-63
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Purchases and Sales … president of a hardware store and maintains office space in the same building in which the store is located, but has no relationship with …
https://www.osc.ny.gov/legal-opinions/opinion-91-63