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Comptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Brighter Choice Charter … York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Brighter Choice Charter …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditseLearning Videos and Resources
… Contact Reports Processing Unit at [email protected] Using OUF’s Excel Template Video Resources from this Video Excel …
https://www.osc.ny.gov/unclaimed-funds/reporters/elearning-videos-and-resourcesDiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Brighter Choice Charter … smaller net income than anticipated in the 2011-12 fiscal year and a loss in the 2012-13 fiscal year for which a net … the last five years, the district appropriated nearly $3.6 million of unexpended surplus funds and budgeted for …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsNew GASB Standards
… Contract Reviews and Other Implementation Considerations (Video) KPMG Fixed vs. Variable Payments (Video) KPMG Reasonably Certain Criteria (Video) Office of the State Comptroller Guide to Financial …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsAnnual Financial Report
… Navigation of the Annual Financial Report Instructional Video Description Length This tutorial provides a … 8:23 Fund Completion How to Complete a Fund Instructional Video Description Length This tutorial provides a … will be reported separately. Fire contributions are to be accounted for in the new code 9016.8 – Fire …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportBrighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)
… Audit Objective Determine whether Brighter Choice Charter School for Girls (School) Board of Trustees (Board) and officials ensured … supported, properly approved, accounted for, and for a School-related purpose. Key Findings The Board and officials …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/22/brighter-choice-charter-school-girls-non-payroll-disbursements-2023m-72Albany Leadership Charter School for Girls – Cash Collections (2022M-165)
… Determine whether Albany Leadership Charter School for Girls (School) Board of Trustees (Board) and officials …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165NY State Comptroller DiNapoli Asks for Report on Due Diligence in Wake of Dakota Pipeline Controversy
… controversy that surrounded the Dakota Access Pipeline, we assume Marathon would have undertaken robust due diligence … to participate in the formation of a joint venture that, if certain conditions were met, would result in an investment … such oversight in its review of potential acquisitions, if and how those risks were disclosed, and whether it will …
https://www.osc.ny.gov/press/releases/2017/03/ny-state-comptroller-dinapoli-asks-report-due-diligence-wake-dakota-pipeline-controversyBrighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… of the Foundation but did not disclose this information on the financial disclosure forms with the Charter Schools …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301Hauppauge Union Free School District – Overtime (2016M-70)
… costs. A security guard worked 33.5 overtime hours for video room coverage, which may have been able to be … whether work shifts can be rearranged to incorporate video room coverage into a regular workday. … Hauppauge Union …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70Selected Safety and Security Equipment at Subway Stations (Follow-Up)
… CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video cassette recorders, and related accessories (e.g., … recording devices. EMD is also responsible for repairing video system equipment, unless it is still under warranty. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Selected Safety and Security Equipment at Subway Stations
… Purpose To determine whether the Metropolitan Transportation Authority’s (MTA) New York … tested, maintained, and monitored. This audit covers the period January 1, 2014 to July 29, 2017. Background … the equipment used to ensure the safety and security of passengers using the public transportation system in four …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… budgeted operating expenses for the 2012-13 fiscal year totaled approximately $4.7 million. Key Findings The School entered into a three-year compact agreement with the Foundation in April 2013. During the 2012-13 fiscal year, the School paid the Foundation a fee of $32,218 to …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mBusiness Partners
… the applicant, other interested parties and all business partners of the time and place of the hearing. Hearings are …
https://www.osc.ny.gov/retirement/business-partnersOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… Objectives To determine whether the Gaming Commission (Commission) adequately monitors casinos to … About the Program The Commission regulates all aspects of gaming activity in New York and is responsible for overseeing …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections2024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
… STEWARDSHIP TRANSPARENCY Download PDF Watch Video … A look back at some of the major …
https://www.osc.ny.gov/reports/2024-year-in-reviewSelected Safety and Security Equipment at Train Stations
… SIR is a separate operating unit, reporting to New York City Transit's (Transit) Department of Subways. SIR … at an estimated cost of approximately $21 million for the new system, excluding the stand-alone cameras. SIR's … on a staggered basis beginning in September 2014, and the new system includes cameras and CAIs located in the off-hour …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-train-stationsZoom Video Communications, Inc. Shareholder Proposal
Zoom Video Communications, Inc. Shareholder Proposal
https://www.osc.ny.gov/files/press/pdf/zoom-shareholder-proposal.pdfBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… The School’s budgeted expenses for the 2012-13 fiscal year were approximately $4.14 million. Key Findings On May … is 1 percent of per pupil revenue from the prior academic year. On January 31, 2013, the Board approved a revised … increases the fee from 1 percent for the 2012-13 school year, to 1.5 percent for the following year, and 2 percent …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321