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XII.4.B Certification of Vouchers – XII. Expenditures
… Section 110 of New York State Finance Law requires the head of the agency certify or approve vouchers for … agency should file its Voucher Authorizers with OSC. To do this, the agency should complete the Voucher Authorizer … unique identification and password is provided by either (i) the SFS for those agencies submitting information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b-certification-vouchersDiNapoli Announces Results of General Obligation Bond Sale
… to be delivered on March 15, 2018. The winning bids were as follows: Series 2018A Tax-Exempt Bonds to Wells Fargo …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-saleState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Town of Ticonderoga – Capital Project Management (Essex County) … accurate when paid. In addition, board members did not know what their claims audit responsibilities were, nor did …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsXIV.3.A Overview – XIV. Special Procedures
… Overview Pursuant to the State Finance Law, §98, the State Comptroller shall … and keep invested all moneys belonging to any and all funds (of the State) in classes and kinds of investments that are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overviewCity of Dunkirk – Budget Review (B24-1-10)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation … in the general, water, wastewater, refuse and boardwalk funds were ($6,827,480), ($1,163,085), ($247,482), $0 and $0; …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10DiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities
… Thomas P. DiNapoli today urged Congress to increase the eligibility age from 26 to 46 for individuals who can … and their families save and invest in their futures. I have consistently fought for the ABLE program in the Senate … to increase this age limitation or remove it completely." How the Program Works The NY ABLE Program allows New Yorkers …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-urges-congress-expand-eligibility-savings-program-individuals-disabilitiesCollege Readiness
… careers. However, nearly half of all students who do complete high school and go to college require remedial … also expected to graduate by August 2019. We looked at how this cohort fared overall in terms of high school … or persist in college for 6 months after enrolling (i.e., 6-month persistence). For the sample of 291 students …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readinessDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… The Central New York Regional Market Authority’s financial … Comptroller Thomas P. DiNapoli. If authority officials do not take measures to increase revenues, reduce expenses, … operations around before its fiscal situation gets worse. I am glad they took our findings and recommendations …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardMount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
… [read complete report - pdf] Audit Objective Determine if the Board and District officials effectively managed the … nearly the entire operating surplus to the reserve funds, leaving the District with virtually no unrestricted … Recommendations Adopt financial plans for the maintenance of a reasonable level of fund balance, the funding and use of …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotationsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Canisteo-Greenwood Central School District , … the appropriate and necessary levels for reserve funds and how they are to be monitored, analyzed and maintained. The …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsOpinion 92-8
… This opinion represents the views of the Office of the State Comptroller at the time … of the non-federal share ( cf . L 1992, ch 53, §6[a][i], as proposed in S.6753A/A.9153A, referring to ". . . any … in a bank or trust company located and authorized to do business in this State or invested in certain enumerated …
https://www.osc.ny.gov/legal-opinions/opinion-92-8State Agencies Bulletin No. 726
… provide agencies with information and procedures regarding the calculation of affected employees’ salaries and the … eligibility criteria. If agencies identify employees who do not appear on the Control-D report NHRPTP13, the agency … Job Data history. Agencies must include a summary of how the requested salary calculation was reached in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/726-implementation-new-method-calculating-salaries-employees-upon-movementVillage of Round Lake – Budgeting Practices and Financial Condition (2015M-26)
… Purpose of Audit The purpose of our audit was to review the Village’s financial condition and budgeting practices for … that appropriated fund balance from the water and sewer funds. Consistent appropriation of fund balance and …
https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-round-lake-budgeting-practices-and-financial-condition-2015m-26DiNapoli and James Announce Guilty Plea of Former New York City Council Candidate in Straw Donation Scheme
… source of the funds. The money was, in reality, stolen from Tremont Crotona Day Care Center. Alvarez then collected …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-and-james-announce-guilty-plea-former-new-york-city-council-candidate-straw-donation-schemeVillage of Delhi – Financial Condition (2013M-110)
… Purpose of Audit The purpose of our audit was to examine the Village’s financial condition for the period June 1, … to 2012. As of May 31, 2012, the general, water and sewer funds have accumulated significant unexpended surplus funds …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-delhi-financial-condition-2013m-110DiNapoli: Former Town of Minerva Clerk Sentenced to Prison for Embezzling Town Funds
… Jordan Green, the former clerk to the supervisor for the town of Minerva, was sentenced today in Essex County Court to 1 … public dollars will not be tolerated," DiNapoli said. "I thank Essex County District Attorney Kristy Sprague and the …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-town-minerva-clerk-sentenced-prison-embezzling-town-fundsTown of Hume – Financial Management (2014M-333)
… Purpose of Audit The purpose of our audit was to review the Town’s … part of the Town’s operations, reducing unexpected surplus funds in the general fund from more than $304,500 as of …
https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-hume-financial-management-2014m-333DiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections
… State tax receipts totaled $29.9 billion through the first quarter of State Fiscal Year (SFY) 2024-25, $594 million higher than … million higher than DOB’s financial plan projections. All Funds spending through June totaled almost $55 billion, which …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-1st-quarter-state-tax-receipts-modestly-higher-division-budget-projectionsOpinion 94-11
… This opinion represents the views of the Office of the State Comptroller at the time it was … of a fire district generally may not expend district funds in connection with a celebration of the district fire …
https://www.osc.ny.gov/legal-opinions/opinion-94-11Implementation of the Security Guard Act
… Objective To determine whether the Department of State (Department) is adequately monitoring and enforcing the requirements for security guards under the Security Guard …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-act