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State Comptroller DiNapoli Releases School Audits
… District and the Sagaponack Common School District . "In an era of limited resources and increased accountability, … did not adequately segregate online banking duties. In addition, officials did not ensure that authorized access … County) The bank reconciliations reviewed were prepared in a timely manner and most were accurate. Auditors, however, …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Chenango Forks Central School District , Hamburg … and the Tri-Valley Central School District . “In an era of limited resources and increased accountability, it’s … (Erie County) The district was not transparent in its use of capital project funds. The district set aside over $6.6 …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… they are in compliance with the ABC Law. When a licensee is non-compliant, the Authority can impose a fine on the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsComptroller DiNapoli Releases School Audits
… District and the Portville Central School District . “In an era of limited resources and increased accountability, … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Dryden Central … expenditures by an average of more than $1 million in each of these years. As a result, the district’s …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Opinion 91-54
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … opinion. LOCAL LAWS -- Taxes and Assessments (authority of village to impose a tax on renters of real property); …
https://www.osc.ny.gov/legal-opinions/opinion-91-54Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … personal use of vehicles is self-reported by employees, with employees reimbursing CUNY for personal toll charges … judgmentally selected 23 employees who made weekend trips with their assigned vehicles to determine whether the trips …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesDiNapoli Expands Anti-Corruption Initiative
… initiative and created a new Division of Investigations to build on efforts which resulted in 30 arrests and the … parks and recreation director. Sheingold’s salary is $150,000. Anyone with additional information on public corruption is encouraged to contact the Comptroller’s office by calling …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-expands-anti-corruption-initiativeState Comptroller DiNapoli Releases School Audits
… Charter School and the Tully Central School District . “In an era of limited resources and increased accountability, … the district’s recalculated unrestricted fund balance was in excess of the statutory limit. Holland Patent Central … through 2014-15, which generated more than $5 million in operating surpluses. As a result, approximately $2.6 …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Dual Employment
… mission is to promote the safety, permanency, and well-being of children, family, and communities. To achieve … (28 percent) violated time and attendance rules, resulting in payroll payments for time not worked. Each case showed a … controls, sometimes with management's knowledge. In most cases, due to poor supervision and record-keeping …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Dual Employment
… these staff violated time and attendance rules, resulting in payroll payments for time potentially not worked. Several … controls, sometimes with management's knowledge. In most cases, due to poor supervision and record-keeping … Key Recommendations Work with the other agencies involved in these cases to determine whether the dually employed …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Comptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… DiNapoli said. “While Netflix says it’s now a leader in the highly unionized entertainment industry, it’s lagging … to upholding worker rights if they want to remain a leader in the entertainment industry. They have thus far failed to … concerned when the behavior of a portfolio company stands in contrast with fair treatment of its workforce,” said New …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsDiNapoli & Lander’s Proposal Calling on Wells Fargo Board to Report on Efforts to Prevent Discrimination and Harassment Wins Majority Support From Shareholders
… said. “Workplace abuse, harassment and discrimination can result in substantial costs to companies and affect …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-landers-proposal-calling-wells-fargo-board-report-efforts-prevent-discrimination-andDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… Auditors examined 13 randomly selected school districts from around the state. The audit, covering the period from … required components in four districts (Hunter-Tannersville Central School District, Newark Central School District, New … that was easy to locate. Three of the 13 districts (Grand Island Central School District, New Lebanon Central …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkState Comptroller DiNapoli Releases School Audits
… and the Palmyra-Macedon Central School District . "In today's fiscal climate, budget transparency and … such as when employees do not submit payroll information in a timely manner. Additionally, district officials did not … does not establish a threshold value for tagging assets. In addition, the IT department does not have written …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1297
… website at www.tax.ny.gov for additional information. NYS-50-T-NYS New York State Withholding Tax Tables and Methods NYS-50-T-Y Yonkers Withholding Tax Tables and Methods Personal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1297-summary-irs-tax-related-changes-tax-year-2014Join Our Team as a State Program Examiner!
… of State Government Accountability (SGA) leads the way in evaluating hundreds of New York state and city agencies … range of subjects — from social services and housing to criminal justice and economic development, the environment … auditing. Examiners use the breadth of their experiences to communicate with high-level personnel, perform detailed …
https://www.osc.ny.gov/jobs/sgaAdministration and Monitoring of Financial Assistance to New York City Businesses (2021-N-6)
To determine whether the New York City Industrial Development Agency (NYCIDA) has policies and procedures in place to approve, monitor, and measure project performance and whether they were followed. We also determined whether NYCIDA recaptured public benefits in accordance with the project ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21n6.pdfThe Continued Decline in Affordable Housing in New York City - June 2013
This report is the third issued by the Office of the State Comptroller since 2009 concerning affordable housing in New York City.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2014.pdfCity of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring (2021M-168)
Determine whether the City of Poughkeepsie Industrial Development Agency (CPIDA) Board properly evaluated and awarded projects and monitored the performance of the businesses that received financial benefits.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/poughkeepsie-2021-168.pdfThe Tourism Industry in New York City: Reigniting the Return - April 2021
New York City must develop a proactive strategy that cultivates and attracts international and business travelers to restore the tourism industry to robust health and return to a path of continuous and shared growth.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2022.pdf