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Selected Aspects of Central Office Disbursements From the Tuition and Fees Refund Bank Account
… totaling $218,606,626 ranged in dollar value from $100 and $15,000. We examined 270 refund payments totaling $1,075,874 issued to students attending 20 CUNY colleges. The payments consisted of: A random sample … payments selected from payments between $15,000 and $20,000. A judgmental sample of 30 payments that had certain …
https://www.osc.ny.gov/state-agencies/audits/2018/10/19/selected-aspects-central-office-disbursements-tuition-and-fees-refund-bank-accountComptroller DiNapoli Releases Municipal Audits
… budget for the general, sanitation, water and sewer funds are reasonable. The tentative budget did not include a …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-3DiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… drinking water systems in New York are over 100 years old and operating far beyond their useful life," DiNapoli … delivery systems. The Executive Budget for State Fiscal Year 2017-18 proposes a $2 billion capital appropriation for … the existing infrastructure is $22 billion through the year 2030. The state Department of Health, meanwhile, puts …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingDiNapoli, Stringer Lead Investors Calling on Olympic Sponsors to End Their Silence, Defend Russian LGBT Rights
… advisor to the nearly $150 billion New York City pension funds. “It is long past time these sponsors take a stand and …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-stringer-lead-investors-calling-olympic-sponsors-end-their-silence-defend-russian-lgbtState Comptroller DiNapoli Releases Municipal Audits
… increases the risk of loss or unauthorized use of village funds. Village of Wurtsboro – Financial Operations (Sullivan …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 90-63
… -- Appropriations and Expenditures (recognition dinner for volunteers); (holding party for senior citizens) MUNICIPAL FUNDS -- Appropriations … library workers); (miscellaneous expenses - holiday party for senior citizens) VOLUNTEERS -- Compensation …
https://www.osc.ny.gov/legal-opinions/opinion-90-63Opinion 94-10
… commission) GENERAL MUNICIPAL LAW, §§119-o, 239-o: A town human rights commission must be established and operated on a townwide basis. A town and one or more villages may … it must have the authority to perform separately the function which would be the subject of the agreement (1993 …
https://www.osc.ny.gov/legal-opinions/opinion-94-10York College – Time and Attendance Practices for Public Safety Staff
… was about $2,071,000. Overtime pay accounted for $330,500 (16 percent) of the total payroll cost. Key Findings Neither …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… officer or an administrative board. As a general rule, in order for conference expenses to be considered "actual and … government and school district should provide guidance in its travel policy and procedures regarding reasonable … for non-employee travelers. Likewise, any increase in room rates due to an extra traveler should not be charged …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesComptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … did not appropriately budget for certain expenditures and did not properly monitor spending during the year. The … that the council did not adopt policies that address how compensatory (comp) time will be authorized, earned and …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… and disbursements were for proper court purposes. As a result, there were 819 unpaid parking tickets, totaling …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0Distressed Provider Assistance Account
… County for Distressed Provider Assistance Account, Fiscal Year 2020-21 [xlsx] (deferred until January 2021, affects … County for Distressed Provider Assistance Account, Fiscal Year 2021-22 [xlsx] (quarterly withholdings for April, July, … in 2021 and February in 2022) As part of the State Fiscal Year (SFY) 2022-23 Enacted Budget, Part RR of Chapter 57 of …
https://www.osc.ny.gov/local-government/data/distressed-provider-assistance-accountDiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings
… gaps are likely to be larger-than-anticipated by the city in the coming years, underlining the importance of adding to … are strong and formalizing a policy for managing reserves in the future. “New York City has rebounded from the fiscal … cuts. As a result, the city has restored $73 million in FY 2024 and an average of more than $200 million annually …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savingsDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… populations, steps must be taken to protect public funds that support important services for those in need." …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerDiNapoli: Small Businesses Generate $950 Billion in New York
… Small businesses are a vital part of New York state’s economy, supporting nearly 3.9 million jobs and …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-yorkDiNapoli Bolsters State Pension Fund Support of LGBTQIA+ Equity & Inclusion at Portfolio Companies
… orientation and gender identity data to guide talent development, increase productivity, and communicate to …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-bolsters-state-pension-fund-support-lgbtqia-equity-inclusion-portfolio-companiesVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… email to [email protected] . See Chapter VII.1 – State Revenues Overview for complete guidance. Once notified …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… school district operations and finances,” DiNapoli said. “I urge school district leaders to closely monitor their … or increased reliance on short-term cash flow debt, which can indicate structural budgetary imbalance. Operating …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressCity of Newburgh – Budget Review (B23-6-9)
… the significant revenue and expenditure projections in the City’s 2023 proposed budget were reasonable. Background The City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of … to exceed $15 million to liquidate the accumulated deficit in the general fund as of December 31, 2010. During the time …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9Comptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… for deceiving the retirement system. The Comptroller’s discovery of Hoffman’s scheme was made possible by a 2012 …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentenced