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Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… examine the Department’s controls over financial activity for the period January 1, 2013 through July 29, 2014. … President and a five-member Board of Trustees. Expenses for the 2013 fiscal year were $543,185. Key Findings The … that all cash receipts are turned over to the Treasurer for deposit. Update the bylaws to formalize the agreement …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialTown of Charlton – Procurement (2022M-5)
… always retain copies of other government contracts used to procure goods and services. Key Recommendations Follow the … and have initiated, or indicated they planned to initiate corrective action. … Determine whether Town of …
https://www.osc.ny.gov/local-government/audits/town/2022/06/17/town-charlton-procurement-2022m-5Training Resources for State Agencies and Employees
… View training materials and ondemand videos for classes presented by the Office of Operations …
https://www.osc.ny.gov/state-agencies/trainingCity of Rome – Solar Power Purchase Agreements (2015M-290)
… Purpose of Audit The purpose of our audit was to evaluate the City’s process for entering into solar power … Finding The City did not use a competitive process prior to entering into solar power purchase agreements or ensure … Key Recommendation Engage in a competitive process prior to entering into future power agreements. … City of Rome …
https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290State Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Charlton – Procurement (2022M-5) Town officials did not … state contract. The town also did not always retain copies of other government contracts used to procure goods and … the four fiscal years reviewed, the board maintained an excessive level of unassigned surplus fund balance in the …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-0Lead Contamination of State Armories
… in lead dust accumulation throughout. Although IFRs in New York have not been used in more than 20 years, over time, … is the State’s executive agency responsible for managing New York’s military forces, including the New York National Guard. The Department of Defense (DOD) …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesDiNapoli Releases Bond Calendar for Fourth Quarter
… this information by the Office of the State Comptroller is not intended as an endorsement of the proposed issuances it …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-releases-bond-calendar-fourth-quarterPower of Attorney
… Overview The NYSLRS Special Durable Power of Attorney (POA) document allows someone else, referred to as … transactions. You may choose to designate a power of attorney in case of emergency, hospitalization or unexpected … if you don’t understand a letter you received. A Power of Attorney is a powerful document. Once you appoint someone, …
https://www.osc.ny.gov/retirement/members/power-attorneyDiNapoli Releases Bond Calendar for Fourth Quarter
… this information by the Office of the State Comptroller is not intended as an endorsement of the proposed issuances it …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-releases-bond-calendar-fourth-quarterAccounts Payable Advisory No. 16
… Subject: Making Payments to Long Island Power Authority Guidance: Consistent with the Guide … a unique invoice number for each voucher. For information on how to process payments to Long Island Power Authority, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/16-complex-entity-long-island-power-authorityDiNapoli Releases Bond Calendar for First Quarter
… this information by the Office of the State Comptroller is not intended as an endorsement of the proposed issuances it …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-bond-calendar-first-quarterNiagara Wheatfield Central School District - Niagara Power Coalition and Native American Revenues (2019M-227)
… to a special revenue fund. Consult with legal counsel on the appropriate action regarding the future use of the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/niagara-wheatfield-central-school-district-niagara-power-coalition-andDiNapoli Announces State Contract & Payment Actions for December 2014
State Comptroller Thomas P DiNapoli announced today his office reviewed 2027 contracts valued at $33 billion and approved nearly 16 million payments worth nearly $105 billion in December
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014Real Estate Portfolio
… and several permanent easements. Key Findings NYPA did not include all of its property in the reports it submits to … the State and posts on its website. For example, NYPA did not update the information systems used to account for its real estate inventory timely. In addition, NYPA has not been consistent in how it reports disposals of real …
https://www.osc.ny.gov/state-agencies/audits/2014/06/20/real-estate-portfolioDiNapoli Releases Bond Calendar for Third Quarter
… this information by the Office of the State Comptroller is not intended as an endorsement of the proposed issuances it …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Identifies Problems With Low-Cost Power Program
… overstated the number of jobs retained under the ReCharge NY program by nearly 30,000 in public reporting. Auditors … In the audit released today, auditors examined ReCharge NY, the disposition of personal property, and the energy … the timeframe for the largest program area, ReCharge NY was April 2011 to January 2016. Since 2012, NYPA has …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programOpinion 91-11
… -- Mandatory (local law increasing term of office of city engineer) LOCAL LAWS -- Referendum Requirements … RULE LAW, §23(2)(f): A local law which authorizes a city mayor to appoint a city engineer for a longer term than … mayor. Presently, a successor mayor may appoint a new city engineer after the expiration of the engineer's …
https://www.osc.ny.gov/legal-opinions/opinion-91-11Selected Management and Operations Practices (Follow-Up)
… Purpose To determine the extent of implementation of the 12 … 60 (part CC) of the Laws of 2011 (Law). RNY power is to be allocated to businesses and not-for-profits that commit to retain or increase New York State jobs and agree to …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followTown of Eagle – Wind Power Revenues (2014M-125)
… Purpose of Audit The purpose of our audit was to examine the Town’s use of and long-term plan for wind … Town officials did not properly review wind power revenues to ensure that the amounts received were accurate and … financial and capital plan. … The purpose of our audit was to examine the Towns use of and longterm plan for wind power …
https://www.osc.ny.gov/local-government/audits/town/2014/08/15/town-eagle-wind-power-revenues-2014m-125DiNapoli Announces State Contract and Payment Action for March 2017
… in Oneida and Montgomery Counties. $5.3 million for a solar highway initiative, including $3.2 million for 2 contacts with Monolith Solar Associates LLC; and $2.1 million with CIR Electrical … Department of Transportation $33.9 million for a solar highway initiative including $27.2 million for 3 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017