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Altona Fire District – Claims Auditing (2016M-162)
… Purpose of Audit The purpose of our audit was to examine the District's claims auditing … The Altona Fire District is a district corporation of the State, distinct and separate from the Town of Altona …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/01/altona-fire-district-claims-auditing-2016m-162Tuxedo Union Free School District – Financial Condition (2015M-360)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2014 through August 4, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $14.2 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/tuxedo-union-free-school-district-financial-condition-2015m-360Broome-Delaware-Tioga Board of Cooperative Educational Services (BOCES) – Real Property Leasing (2015M-312)
… of our audit was to examine BOCES officials’ process for leasing real property used to facilitate BOCES’ off-campus operations for the period July 1, 2014 through September 22, 2015. … of the component districts. Capital budget appropriations for leased building space for the 2015-16 fiscal year total …
https://www.osc.ny.gov/local-government/audits/boces/2016/05/13/broome-delaware-tioga-board-cooperative-educational-services-boces-real-propertyArkport Central School District – Payroll (2016M-338)
… District is located in the Towns of Almond, Birdsall and Burns in Allegany County and the Towns of Fremont, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/arkport-central-school-district-payroll-2016m-338Dutchess County Board of Cooperative Educational Services – User Access Rights (2016M-213)
… Purpose of Audit The purpose of our audit was to examine user access rights for the period July 1, 2014 … BOCES officials have not implemented access controls to ensure proper segregation of duties in the computer system or limited access to users based on their job descriptions and …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/19/dutchess-county-board-cooperative-educational-services-user-access-rights-2016m-213Utica Academy of Science Charter School – Purchasing (2015M-71)
… Purpose of Audit The purpose of our audit was to examine the School’s purchasing procedures for the period July 1, 2013 through September 30, 2014. Background The Utica Academy of Science Charter School is a public school, …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/06/26/utica-academy-science-charter-school-purchasing-2015m-71Lake Placid Central School District – Claims Auditing (2016M-84)
… Placid Central School District is located in the Towns of North Elba and Wilmington in Essex County. The District, … audited and approved prior to payment. Key Recommendations Only print signed checks after the claims have been audited …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/lake-placid-central-school-district-claims-auditing-2016m-84Greece Central School District – Retiree Health Insurance (2016M-54)
… Background The Greece Central School District is located in the Town of Greece, Monroe County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greece-central-school-district-retiree-health-insurance-2016m-54Liberty Central School District – Financial Operations (2016M-25)
… Towns of Bethel, Fallsburg, Liberty, Neversink, Rockland and Thompson in Sullivan County. The District, which operates … fund budgeted appropriations for the 2015-16 fiscal year total approximately $42.9 million. Key Findings The unemployment insurance and retirement contribution reserves were overfunded by $1.6 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/liberty-central-school-district-financial-operations-2016m-25Elmont Union Free School District – Financial Condition (2017M-82)
… The Elmont Union Free School District is located in the Town of Hempstead in Nassau County. The District, which operates six schools … adopted budgets that appropriated a total of $19 million in fund balance to finance operations, none of which was …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/elmont-union-free-school-district-financial-condition-2017m-82State Comptroller DiNapoli Statement on the Governor's 2025 Executive Budget
New York State Comptroller Thomas P DiNapoli released the following statement on Governor Hochuls Executive Budget proposal
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-governors-2025-executive-budgetOpinion 2024-1
… of all public and privately owned lead water service lines in the City without violating Section 1 of Article 8, … public funds to replace privately owned lead water service lines on private and public properties to remediate this … publicly and privately-owned portions of lead service lines) pursuant to its lead service line replacement program. …
https://www.osc.ny.gov/legal-opinions/opinion-2024-1DiNapoli: 529 College Savings Program Lowers Fees
… Beginning in September, fees in New York's 529 College Savings Program Direct Plan will be … income levels to invest in their loved ones' futures as the cost of a college education continues to rise," DiNapoli … and now charge among the lowest fees in the country." This is the tenth fee reduction in the last 15 years. The largest …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-feesState Police Bulletin No. SP-156
… implemented the 2007-2011 Agreement between the State of New York and the New York State Police Investigators Association (NYSPIA), … criteria on 11/01/14 as follows: Earnings Code: EXP Effective Date: 11/01/14 OT Eff Date: 11/01/14 Annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-156-2014-state-police-expertise-payDiNapoli: State Pension Fund Value $206.9 Billion
… strategy performed well, with private equity and real estate delivering returns of 18.70 percent and 9.01 … in employer contributions . Returns for the Fund’s Asset Classes (as of March 31, 2018)* Percent Returned Percentage … Non-US Equities 17.02% 15.2% Private Equity 18.70% 8.3% Real Estate 9.01% 6.7% Global Equities 17.49% 5.3% TIPS** …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-state-pension-fund-value-2069-billionTravel Advisory No. 4
… Subject : Mandatory Header Fields in SFS Travel and Expense Module … System (SFS) will be updated to make the following fields mandatory on the expense report header: official station, the …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsCUNY Bulletin No. CU-594
… Purpose To provide agencies instructions for processing the CUNY Discretionary Assignment Differential through the Additional Pay page. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-594-city-university-new-york-cuny-discretionary-assignmentDiNapoli: Former City of Dunkirk Festivals Coordinator Indicted on Public Corruption Charges
… State Comptroller Thomas P. DiNapoli and Chautauqua County District Attorney Jason Schmidt today announced the … themselves, and most of us here in Chautauqua County, live paycheck to paycheck. Every dollar stolen is a dollar … account. Rosas was arraigned in Chautauqua County Court before Judge Stephen Cass and is due back in court on …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-former-city-dunkirk-festivals-coordinator-indicted-public-corruption-chargesHealth Information Management Department – Selected Procurement and Human Resources Practices
… Purpose To determine if the Health Information Management Department at Stony Brook University Hospital complied with … service procurement, patients’ privacy rights, and hiring and promotion practices. The Hospital’s Health … Ensure all employees involved in the procurement process adhere to State and SUNY guidelines. Properly monitor …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesState Comptroller DiNapoli Releases Audits
… and Supports (OASAS): Oversight of Chemical Dependence Residential Services (2020-S-49) OASAS is responsible for certifying residential services and issuing operating certificates. A … students to Life Skills and pays for its services using rates established by SED. For the three fiscal years ended …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-audits