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New York State Comptroller DiNapoli Statement on Governor Signing Legislation to Restore Contract Review Authority
… and important deterrent to waste, fraud and abuse in the state’s procurement process. By reviewing contracts …
https://www.osc.ny.gov/press/releases/2022/12/new-york-state-comptroller-dinapoli-statement-governor-signing-legislation-restore-contract-reviewComplaint Processing (Follow-Up)
… policing and racial profiling. Once a civilian complaint is filed, investigators gather documentary and video evidence …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/complaint-processing-followPayroll Improvement Project Bulletin No. PIP-017
… Agency issues that are reported to OSC must include the items below: Online PayServ Issues the name and user ID for … of the page, including the navigation path or PayServ menu and any error messages returned PS Query Issues the name …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92Pension Payment Option Election – Divorce and Your Benefits
… At retirement, a member must elect a pension payment option, which … how the retirement benefit will be paid. There are several options that a member can choose from. All options will pay the member a monthly benefit for life. The Single Life Allowance is the maximum benefit …
https://www.osc.ny.gov/retirement/members/divorce/pension-payment-option-electionUnified Court System Bulletin No. UCS-171
… Data page, the agency user will no longer receive a warning that there will be no updates to Job Data for each … to error, those for whom Job updates were successful with warning messages issued and those for whom Job updates were successful with no warning or error messages issued. Number of Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-171-changes-position-management-update-incumbent-process-unifiedCircleville Fire Company – Selected Financial Activities (2013M-391)
… does not include a section for bills paid prior to meeting. Key Recommendations Ensure the Treasurer documents … and provide the reports to the members at each monthly meeting. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/04/circleville-fire-company-selected-financial-activities-2013mBroome County – Information Technology (2013M-351)
Broome County Information Technology 2013M351
https://www.osc.ny.gov/local-government/audits/county/2014/05/09/broome-county-information-technology-2013m-351Rockland County - Budget Review (B17-6-16)
… Purpose of Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the … the County to submit to the State Comptroller each year, starting with the fiscal year during which it was authorized …
https://www.osc.ny.gov/local-government/audits/county/2017/11/10/rockland-county-budget-review-b17-6-16Village of Old Brookville – Cash Receipts (2015M-286)
… 1, 2014 through July 31, 2015. Background The Village of Old Brookville is located in the Town of Oyster Bay in Nassau … Village of Old Brookville Cash Receipts 2015M286 …
https://www.osc.ny.gov/local-government/audits/village/2016/01/15/village-old-brookville-cash-receipts-2015m-286Village of Tuxedo Park - Board Oversight (2018M-66)
… Water rates were not clearly documented resulting in underbillings totaling $4,065 and overbillings totaling … for 494 bills during the eight quarters we reviewed. In addition, sensitive information technology (IT) control … B includes our comment on an issue that was raised in the Village’s response letter. …
https://www.osc.ny.gov/local-government/audits/village/2018/11/02/village-tuxedo-park-board-oversight-2018m-66County of Rockland – Budget Review (B18-6-11)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the … the County to submit to the State Comptroller each year, starting with the fiscal year during which it was authorized …
https://www.osc.ny.gov/local-government/audits/county/2018/11/05/county-rockland-budget-review-b18-6-11DiNapoli: New York State Fourth Nationwide in Credit Card Debt
… seen as an element of strong financial health, bad credit standings can lead to damaging consequences," DiNapoli said. …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtDiNapoli Announces Sale of $914.3 Million State of New York General Obligation Refunding Bonds
… sale, the bonds were awarded to J.P. Morgan Securities LLC and Morgan Stanley & Co. LLC. Specifically, the sales were for $211.4 million of … were as follows: Bidding Group 1 to J.P. Morgan Securities LLC with a true interest cost bid of 1.950864 percent; …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-9143-million-state-new-york-general-obligation-refunding-bondsDiNapoli: Local Sales Tax Collections Up 21% in First Quarter of 2022
… sales tax collections grew by 21.1%, or $901 million, in the first quarter of 2022 compared to the same period last … partially driven by inflation, which hit a 40-year-high in March. “Local sales tax collections continue to come in strong. While local governments are collecting more, they …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-local-sales-tax-collections-21-percent-first-quarter-2022Islip Housing Authority – Cash Disbursements (2017M-167)
… composed of five members appointed by the Town, plus two tenant members elected by the tenants. Operating expenditures … signing functions. Develop and adopt a check signature policy that authorizes designated signees to use electronic …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/10/27/islip-housing-authority-cash-disbursements-2017m-167Ira Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-266)
… examine the Department’s controls over financial activity for the period January 1, 2012 through March 17, 2014. … Background The Ira Volunteer Fire Department is a not-for-profit corporation located in the Town of Ira in Cayuga … the Department, which has a four-member Executive Board and a five-member Board of Directors, to provide fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/24/ira-volunteer-fire-department-inc-controls-over-financial-activities-2014mCollection of Medicaid Accounts Receivable (Follow-Up)
… attributable to inactive providers, providers who join group practices and providers who are affiliated and share the same federal taxpayer identification number. We also found the Department needed to act more … receivable that were owed by providers when they joined a group practice. We also recommended the Department ensure its …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-follow2018 Annual Audit
… whether claims were appropriate and complied with (i) the New York State Workers’ Compensation Law and (ii) mandated …
https://www.osc.ny.gov/state-agencies/audits/2020/02/21/2018-annual-auditCity of Yonkers – Budget Review (B18-6-7)
… The 2018-19 budget relies on nonrecurring revenue of $59.2 million, such as fund balance and State aid, to balance its … costs could potentially be over budget by as much as $2.5 million based on the 2017-18 fiscal year overtime costs. …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7DiNapoli: Local Sales Tax Collections Up Nearly 16% in April
… high inflation. Oswego County saw the largest increase at 113%. Schenectady County was the only county to see a … their own general sales tax, the City of Olean came in at the highest at 46.6%. Monthly sales tax distributions are based on …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-local-sales-tax-collections-nearly-16-percent-april