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Cash Basis Report - May 2021
202105
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-may-2021.xlsxCash Basis Report - May 2021
202105
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-may-2021.pdfHazard Mitigation and Coordination (2021-N-8)
To determine if New York City Emergency Management (NYCEM) adequately monitors and coordinates with New York City agencies for natural hazard mitigation, evacuation, and continuity of operations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n8.pdfOversight of Shelter Placements (2021-N-5)
To determine whether the New York City Department of Homeless Services is effectively placing clients into shelters or facilities that have the necessary services and supervision.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n5.pdfCash Basis Report - July 2021
202107
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-july-2021.xlsxCash Basis Report - July 2021
202107
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-july-2021.pdfHuman Resource Practices (Follow-Up) (2021-F-7)
To determine if State University of New York (SUNY) Upstate Medical University has developed and consistently applied policies and procedures related to select human resource functions.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f7.pdfCash Basis Report - June 2021
202106
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-june-2021.xlsxCash Basis Report - June 2021
202106
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-june-2021.pdfCash Basis Report - August 2021
202108
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-august-2021.pdfCash Basis Report - August 2021
202108
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-august-2021.xlsxLGAC - Authority Debt Schedule – 2021
New York Local Government Assistance Corporation - Bonds Refunded by Refunding Transaction or Use of Certain Proceeds from Capital Reserve Fund Release
https://www.osc.ny.gov/files/debt/pdf/lgac-authority-debt-schedule-2021.pdfLGAC - Internal Control - FY 2021
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2020-21.pdfState Comptroller DiNapoli Releases School District Audits
… paid approximately $17,000 in annual service fees in the 2021-22 fiscal year for missing devices. East Bloomfield … defining roles and responsibilities for services. As a result, the roles and responsibilities of each party may not … reported surplus fund balance as of June 30, 2021 was 10%, exceeding the statutory limit of 4%. When unused …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… were not always followed. In 38 of the 80 events sampled by auditors, there was not always documented evidence that …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… State Comptroller Thomas P. DiNapoli said today in remarks to the Association for a Better New York (ABNY). Sharp declines in the city’s … was trying to expand educational services. It’s unclear how the city can meet its plan to add more than 13,300 …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryDiNapoli: Georgia Woman Allegedly Stole Over $450K in NYS Pension and Social Security Payments
… State Comptroller Thomas P. DiNapoli, the U.S. Attorney for the Northern District of Georgia Ryan K. Buchanan and the … Office of the State Comptroller for investigating with us. I also thank the U.S. Attorney’s Office and Special … accessed the pension and social security funds through online bank transfers from Minnie Smith’s account. She …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-georgia-woman-allegedly-stole-over-450k-nys-pension-and-social-security-paymentsState Agencies Bulletin No. 1957
… for processing taxable Educational Assistance Benefits for 2021. Affected Employees Employees who receive Employer paid … that exceed the $5,250 exclusion limit for calendar year 2021 are affected. Background Per IRS Publication 15-B, … entered no later than Pay Period 18 Lag (check dated 12/22/2021) and Pay Period 19 Current (check dated 12/22/2021). For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1957-educational-assistance-benefits-2021Opinion 89-44
… during which they did not preside as a village justice and during which they received no moneys for which they are … fact that he has not received any costs, fees, expenses and fines during any month to the state comptroller within … specifically requires an acting village justice to report and pay over moneys to the State Comptroller. Nonetheless, it …
https://www.osc.ny.gov/legal-opinions/opinion-89-44Compliance With Freedom of Information Law Requirements
… of Transportation (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under … any State agency, public authority, and local government entity, with the exception of the Judiciary and State … available for public inspection or copying. Within 5 business days of receiving a FOIL request, DOT must make the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirements