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Eldred Central School District - Financial Condition (2018M-138)
… fund balance to fund recurring expenditures. As of June 30, 2017, the District’s unrestricted fund balance was less than 0.5 percent of 2018 appropriations. The District’s unrestricted fund balance had been completely exhausted as of June 30, 2018. The school lunch fund relies heavily on …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/eldred-central-school-district-financial-condition-2018m-138Alton Fire District – Internal Controls Over Financial Operations (2015M-96)
… Purpose of Audit The purpose of our audit was to determine if the Board provided adequate oversight of the District’s financial operations to ensure that assets …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/10/alton-fire-district-internal-controls-over-financial-operations-2015m-96State Agencies Bulletin No. 1270
… Plan. Affected Employees Year-round employees (with a Pay Basis Code equal to ANN or HRY) of the Office of Parks, … Plan will commence Administration and Institution Pay Period 12L and will continue through Administration and … The inserted row on the Additional Pay page will be set up as follows: Earnings Code: D1D Effective Date: First day the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1270-2013-2014-2-day-deficit-reduction-plan-psnu-employees-year-roundOneida City School District – Controlling Access to the Student Information System (2016M-53)
… information (PPSI) in its Student Information System (SIS) for the period July 1, 2014 through October 30, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $41 million. … be retained to show who authorized grade changes and the reasons for the changes. Periodically review SIS audit logs …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/oneida-city-school-district-controlling-access-student-information-systemMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… service could begin up to one year earlier than currently forecast. Conversely, there is a 20 percent probability of …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… public pools, beaches, and spray grounds located in New York City. The audit covers the period April 1, 2015 … grounds available for use by residents and visitors of New York State. These agencies provide oversight to more than … DEC campgrounds and State parks, are regulated by DOH. The New York State Sanitary Code (Sanitary Code) stipulates …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsComptroller DiNapoli & A.G. Schneiderman Announce Arrest of Brooklyn Man for Allegedly Pocketing over $23K in Deceased Mother's Pension Benefits
… Public Integrity Bureau is led by Bureau Chief Daniel G. Cort. The Attorney General’s investigation was conducted by …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-ag-schneiderman-announce-arrest-brooklyn-man-allegedly-pocketing-over-23kComptroller DiNapoli Statement on 15th Anniversary of 9/11
… that the terrorists failed that day. We remain defiantly freedom loving and Lower Manhattan embodies that spirit in …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-statement-15th-anniversary-911Walton Central School District - Fund Balance (2019M-209)
… points. When unused appropriated fund balance was added back to the surplus fund balance, it totaled over $2.1 … Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/walton-central-school-district-fund-balance-2019m-209Edmeston Central School District - Fund Balance (2020M-1)
… points. When unused appropriated fund balance was added back to the surplus fund balance, it totaled over $1.1 … Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/edmeston-central-school-district-fund-balance-2020m-12024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
A look back at some of the initiatives and major accomplishments of the Office of the New York State Comptroller in 2024.
https://www.osc.ny.gov/files/reports/pdf/2024-year-in-review.pdfMental Health Education, Supports, and Services in Schools
… ensures schools have the mental health supports and services they need, including mental health awareness … Our audit covered the period July 2018 through March 2022 and included general education students only. About the … have a positive quality of life and can function well at home, in school, and in their communities. However, many …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsCharter School of Inquiry – Student Enrollment and Billing (2017M-74)
… Purpose of Audit The purpose of our audit was to examine student enrollment and billing processes for the … was not always adequately supported. Certain billings to school districts of residence were not accurate. School … and exit dates used for billing. Credit back money due to school districts of residence as a result of errors made …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74DiNapoli Expands State Pension Fund's In-State Investment Program
… provide capital to businesses that are implementing growth strategies, expanding operations or transitioning ownership. …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programThe Changing Face of Post-Pandemic New York City
… after the COVID-19 pandemic are changing the face of New York City and highlight significant policy implications … forward, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Ongoing changes … were also leaving the city, largely for other parts of New York and New Jersey. Looking just at domestic migration …
https://www.osc.ny.gov/press/releases/2023/12/changing-face-post-pandemic-new-york-cityDisposal of Electronic Devices
… prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesMargaretville Central School District – Financial Management (2020M-46)
… 2018-19 that it did not use to fund operations because of generated operating surpluses. As of June 30, 2019, surplus fund balance totaled approximately $3.9 million or 32 percent of the next year’s budget, exceeding the statutory limit. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/margaretville-central-school-district-financial-management-2020m-46Viewing Your GASB Report – Governmental Accounting Standards Board
… provide the information you need to comply with Statement No. 68 . Sign in to Retirement Online. From Account Homepage, …
https://www.osc.ny.gov/retirement/employers/gasb/viewing-your-gasb-reportDiNapoli: MTA Avoided A Fiscal Crisis, Now It Has To Convince Riders To Come Back
… . With this improved financial picture, the burden is now on the MTA to improve the region’s transit system and win … in 2024 that could have ballooned to $1.6 billion in 2026. With new funds made available by the state and city, … getting revenue from congestion pricing in 2021, which is now slated to start in mid-2024. Any additional delay could …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mta-avoided-fiscal-crisis-now-it-has-convince-riders-come-backVillage of Maybrook – Water Operations (2013M-121)
… 25, 2012. Background The Village of Maybrook is located in Orange County in the Town of Montgomery and has a population of … result of deficient internal controls, we detected errors in more than 17 percent of the water bills that we reviewed, …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-maybrook-water-operations-2013m-121