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Geneseo Central School District - Online Banking (2019M-172)
Determine whether District officials ensured online banking transactions were appropriate and secure
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/geneseo-central-school-district-online-banking-2019m-172Charter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
… student enrollment and billings to school districts of residence are accurate and supported. Key Findings Appropriate proof of residency was not on file for 34 of the 60 students in our audit sample (57 percent). …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019mCity of Poughkeepsie – Budget Review (B6-17-1)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … Retirement System payments and debt service payments, are much higher than required. Combined, these amounts are …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1DiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… State Comptroller Thomas P. DiNapoli. “The time to prepare for serious fiscal problems is before they arrive,” DiNapoli said. “The need for a cushion to fall back on is especially urgent today amid signs of a slowing … to economic downturns, which can put a significant strain on our budget.” The state’s two statutory rainy day reserve …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesState Comptroller DiNapoli Releases Audits
… National Guard Bureau (NGB) allows DMNA to be reimbursed by NGB for expenses it incurs in operations and training of … Parsons is reimbursed for these services through rates set by SED. For the fiscal year ended June 30, 2015, auditors …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Wall Street Bonuses Rose Sharply in 2009
… industry employees rose by 17 percent to $20.3 billion in 2009, according to an estimate released today by State … industry profits could exceed an unprecedented $55 billion in 2009, nearly three times greater than the previous all-time record. In 2008, the industry lost a record $42.6 billion. “Wall …
https://www.osc.ny.gov/press/releases/2010/02/dinapoli-wall-street-bonuses-rose-sharply-2009Opinion 96 - 11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … to voter approval on own motion) REFERENDUM -- Permissive (need for when selling town real property); (on town board …
https://www.osc.ny.gov/legal-opinions/opinion-96-11Opinion 88-12
… Samuel A. Weissmandl, Administrative Assistant Village of New Square … Whether several villages may provide for refuse …
https://www.osc.ny.gov/legal-opinions/opinion-88-12DiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… The Long Island Rail Road (LIRR) needs to do more to properly prepare for severe weather events, … LIRR’s transportation facilities to identify and address how to lessen the impacts of severe weather had not been … weather plans, which are meant to guide employees in how to safely maintain service during severe weather. From …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesDiNapoli: Troy's Proposed Bond Financing for Its Lead Pipe Replacement Program Is Lawful and Constitutional
… (EFC) under a federal program to help fund its replacement of public and private lead water service lines without running afoul of the State Constitution’s prohibition on using public funds … to work across the aisle to deliver the funding we need to revitalize our clean water infrastructure across the …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-troys-proposed-bond-financing-its-lead-pipe-replacement-program-lawful-and-constitutionalState Comptroller DiNapoli Releases Audits
… Department to provide Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class … about 785 senior citizen housing repair projects. A July 2021 audit found that HCR needed to exercise greater …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… The board overestimated appropriations from fiscal years 2019-20 through 2021-22 by an average of $585,636, or … the 4% statutory limit in each of the last three fiscal years by 3.1 to 12.8 percentage points. Reserves totaling $2 million could cover expenditures for retirement contributions for at least nine years, workers’ …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsDiNapoli: NYC Tourism Approaches Full Recovery, Still Top Major U.S. Tourist Destination
… New York’s tourism sector is approaching a complete recovery as visitor spending and related tax revenue have surpassed … from New York State Comptroller Thomas P. DiNapoli. The city estimates it will exceed pre-pandemic levels and welcome …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-tourism-approaches-full-recovery-still-top-major-us-tourist-destinationServices to Workers Under the Worker Adjustment and Retraining Notification Act
… services to its customers – the workers and businesses in New York State. As part of fulfilling its mission, the … and communities – by giving them time to transition, seek new employment, and enter workforce training programs. … services to workers affected by Notices. With many New Yorkers losing their jobs as a result of the COVID-19 …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actDiNapoli: Mobile Sports Betting Adds to State Revenue, But Calls to Problem Gambling Hotline Rise as Gaming Expansion Continues
… the taxes on mobile sports betting totaled $727.4 million in State Fiscal Year (SFY) 2022-2023 and have continued to … fiscal years. Since mobile sports wagering has gone into effect, gross gaming revenue from in-person sports wagering … and better reporting are necessary to understand the effect of mobile sports betting, particularly on young people …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mobile-sports-betting-adds-state-revenue-calls-problem-gambling-hotline-rise-gamingState Agencies Bulletin No. 1235
… Purpose To inform agencies of OSC’s automatic processing of the April 2013 LLS payment … effect on 03/31/13.Note: The employee’s increment code may need to be adjusted as a result of the leave of absence and … effect on 03/31/13.Note: The employee’s increment code may need to be adjusted as a result of time off the payroll and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1235-april-2013-civil-service-employees-association-csea-longevity-lump-sumState Agencies Bulletin No. 1265
… Purpose To inform agencies of OSC’s automatic processing of the October 2013 LLS payment … on 09/30/13. Note: The employee’s increment code may need to be adjusted as a result of the leave of absence and … on 09/30/13. Note: The employee’s increment code may need to be adjusted as a result of time off the payroll and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1265-october-2013-civil-service-employees-association-csea-longevity-lumpXII.7.B Voucher Denials – XII. Expenditures
… Comments Report to access information on the rejection and what information is needed to reprocess the voucher. In … is not due/expenditure not incurred 12 No Consolidated Fiscal Report to support final program year 13 Final approver is not a voucher authorizer 14 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denialsState Comptroller DiNapoli Releases School District Audits
… Communications Commission’s recommended bandwidth of 100 megabits per second (Mbps) per 1,000 students, as guided … – Claims Auditing (Onondaga County) Auditors reviewed 100 claims totaling approximately $5.3 million and found that … Communications Commission’s recommended bandwidth of 100 megabits per second (Mbps) per 1,000 students, as guided …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli Releases Subway Ridership Dashboard
… New Yorkers returning to the subways are those who most need it, including many from The Bronx, Brooklyn and Queens … on the city's recovery,” said Danny Pearlstein, director of communications and policy, Riders Alliance . “Just as … subway service for our immigrant community members, many of whom have no other means of transportation. We applaud …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboard