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Oswego County – Transfer Station Cash Receipts (2015M-334)
… the internal controls over the Department of Solid Waste’s cash receipts process for the period January 1, 2014 through … indicated on the inventory sheet and no one outside of the cash receipts process performed periodic inventories. Key …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/oswego-county-transfer-station-cash-receipts-2015m-334Conesus Volunteer Fire Department – Financial Controls (2014M-42)
… Purpose of Audit The purpose of our audit was to examine the Department’s financial controls for the period … No. 1 Fire District and provides fire protection services to the Town. Expenditures for 2012 totaled approximately … that includes segregation of duties, audit of claims prior to payment, audit of the Treasurer’s records annually and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/conesus-volunteer-fire-department-financial-controls-2014m-42DiNapoli Releases Bond Calendar for First Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and … $560 million for refunding purposes. The anticipated sales in the first quarter compare to past planned sales of $11.28 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Second Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and … million is for refunding purposes. The anticipated sales in the second quarter compare to past planned sales of $5.39 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterWall Street Bonuses Declined in 2011
… Cash bonuses paid to New York City securities industry employees are forecast to decline by 14 percent to $19.7 billion during this year’s … faces continued challenges as it works through the fallout from the financial crisis and adjusts to regulatory reforms.” …
https://www.osc.ny.gov/press/releases/2012/02/wall-street-bonuses-declined-2011State Comptroller DiNapoli Releases Audits
… is the second largest tax amount collected annually. Taxable online sales have been rising with an acceleration of … sales taxes, yet continued to operate and likely made taxable sales, as well as unregistered vendors that submitted sales tax returns showing taxable sales. For the two samples of 50 and 43 vendors …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsFuture Forward Internship Academy
… The online application for our Summer 2025 session is closed. For questions, contact … Tracks This paid academic and experiential program runs for 12 weeks (37.5 hours/week), offering up to 13 semester …
https://www.osc.ny.gov/jobs/internsDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… Costs for the Metropolitan Transportation Authority’s (MTA) program to … services for people with disabilities have declined in recent years, in part due to the MTA’s move to alternative … MTA will then report on after the pilot is complete next year. While about 83% of paratransit registrants are not able …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsPulteney Volunteer Fire Department – Controls Over Financial Activities (2014M-175)
… duties are not adequately segregated and the Board does not provide adequate oversight of the Treasurer. The …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/19/pulteney-volunteer-fire-department-controls-over-financialPlymouth Volunteer Fire Department – Missing Funds (2014M-50)
… by a Board consisting of four officers, is located in Chenango County and provides fire protection services to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/plymouth-volunteer-fire-department-missing-funds-2014m-50Appendix A — Volunteer Firefighter Training Approvals – Travel and Conference Expense Management
… and a finding by the board that the training is necessary, in the public interest and not available within a reasonable distance and time period in New York State. Notification and proof of attendance must …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/appendix-volunteer-firefighter-training-approvalsAbout the Academy
… Comptroller DiNapoli launched The Academy for New York State's Local Officials – an innovative and … Hyde is the Director of Information, Research and Training for the Division of Local Government Services and School … Schwartz Ben Schwartz is the Chief of Policy and Research for the Division of Local Government and School …
https://www.osc.ny.gov/local-government/academy/about-academyMinisink Valley Central School District – Financial Condition (2016M-26)
… The Minisink Valley Central School District is located in the Towns of Greenville, Minisink, Mount Hope and Wawayanda in Orange County and in parts of the Towns of Wallkill (Orange County) and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/minisink-valley-central-school-district-financial-condition-2016m-26Opinion 95-31
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND …
https://www.osc.ny.gov/legal-opinions/opinion-95-31DiNapoli Calls for Improvements to Capital Planning Process
… fiscal year, according to a report released today by State Comptroller Thomas P. DiNapoli. The report, which … over the same period in spending from other governmental funds. $41 billion of the $81.7 billion in capital spending … For a copy of the report visit: http://www.osc.state.ny.us/reports/capital_report_030514.pdf … Over the past 10 …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-calls-improvements-capital-planning-processAid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)
… AIM In each State fiscal year, the Aid and Incentives for Municipalities (AIM) program provides state aid to all of … sales tax collections used to fund them. Beginning in July 2022, all cities (other than New York City) and 1,465 … of 2020 [pdf] Chapter 55 of the Laws of 2022 [pdf] AIM Payment Amounts and Payment Months by Municipality [xlsx] …
https://www.osc.ny.gov/local-government/data/aid-and-incentives-municipalities-aim-and-temporary-municipal-assistance-tmaDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… $510,062 in incentives based upon their performance as a group, despite the terms of their employment agreements that …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesHousing Authority Administrative Expenditures (2016-MS-2)
… with lower incomes. Housing authorities around the State manage both public housing units and Section 8 housing …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/18/housing-authority-administrative-expenditures-2016-ms-2Jefferson County Soil and Water Conservation District – Internal Controls Over Selected Financial Operations (2014M-171)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over … services and funds projects related to the conservation of soil and water resources, the improvement of water quality …
https://www.osc.ny.gov/local-government/audits/district/2015/04/17/jefferson-county-soil-and-water-conservation-district-internal-controls-overComptroller DiNapoli Releases State Audits
… were proper, what would be considered reasonable amounts for such expenditures, and what documentation would be … diligence and care over general school fund accounts. In a follow-up report, auditors found DoE and John F. Kennedy … Spending (2012-S-152) Auditors found the authority does not have policies to determine the appropriateness and …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-audits