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Selected Aspects of Discretionary Spending
… supported, and properly approved. The audit covers the two fiscal years ended March 31, 2012. Background New York … for environmental projects in New York State. Its two major programs are the Clean Water State Revolving Fund …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Alexandria Central School District – Financial Condition Management … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… and signed checks without adequate review or approval by the mayor or board. The board did not receive or review … manage the town’s financial condition, which resulted in the town-wide general fund having unassigned fund balance … state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0Waverly Central School District – Financial Condition (2013M-148)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period of July 1, 2011, to March 26, 2013. Background The Waverly …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/waverly-central-school-district-financial-condition-2013m-148Comptroller DiNapoli Releases School Audits
… been issued. Binghamton City School District – Information Technology (Broome County) Officials did not regularly review … the board did not have an adequate contract and separate service level agreement for information technology. Brasher … for 312 eligible services totaling $11,896 and service providers did not document 948 scheduled services totaling …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Arlington Central School District Brocton Central School District Mineola Union Free School District and the Penn Yan Central School District
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … not maintain a multiyear financial plan and has continued to rely on unreliable revenues and one-time funding sources. … an effective claims audit or establish an adequate process to ensure that transactions were properly authorized and …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 88-20
… County Seat (effect of relocation of family court) COUNTY LAW, §216; NY CONST, ART III, §17: A county, by resolution, may relocate its family … to another location in the county. In our view, Article III, section 17 of the New York State Constitution, which was …
https://www.osc.ny.gov/legal-opinions/opinion-88-20Medicaid – Federal Funding and New York
… federal funding for the administration of the program. Funds to New York City As noted in Figure 2, the City’s … in FY 2025 and $3.7 million in FY 2026 in federal funds for the program. The City’s estimates of federal receipts exclude most Medicaid funds. Such funds do not flow directly to the City. Instead, …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid-nycOpinion 90-39
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … a municipal corporation may exercise authority in this area only if it has been expressly delegated to the municipal … of the State's overriding policy concerns ( Albany Area Builders Association v Town of Guilderland , 74 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-90-39State Agencies Bulletin No. 1577
… of Homeland Security and Emergency Services instructions for processing the 2014-2015, 2015-2016 and 2016-2017 PEF … Department Supplied Uniforms dated 12/16/16 provide for a Uniform Maintenance Allowance. The OFPC Uniform … Policy on Wearing Department Supplied Uniforms provides for a Uniform Maintenance Allowance. Effective Date(s) The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1577-2014-2015-2015-2016-and-2016-2017-uniform-maintenance-allowanceHempstead Union Free School District – Management of District Resources (2014M-253)
… Purpose of Audit The purpose of our audit was to assess internal controls over the management of District resources for the period July 1, 2011 through …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014mState Comptroller DiNapoli Releases Municipal Audits
… been deposited. Town of Ithaca – Information Technology (Tompkins County) Town officials have sufficiently addressed …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-353
… Purpose To explain procedures for processing the December 2008 … The Uniform Allowance Payment is authorized pursuant to a City University of New York memorandum dated October 14, … in Active pay status for at least 100 workdays from June 1 to November 30. $294.00 Campus Peace Officer (Hourly) Be in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-353-cuny-december-2008-uniform-allowanceNY State Comptroller DiNapoli Asks Express Scripts' Shareholders to Back Cyber Security Risk Proposal
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), today announced that he has written to fellow Express Scripts shareholders urging them to support … taken to ensure cyber security. DiNapoli's request, in the form of a shareholder proposal , will be voted on at the …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-asks-express-scripts-shareholders-back-cyber-security-risk-proposalFood Insecurity Persists Post-Pandemic
… reported that the number of New York households facing food insecurity at the height of the pandemic declined due to … in ten, or about 800,000, New York households experienced food insecurity at some point from 2019 to 2021. Since then, … federal assistance programs, including emergency food benefits, have lapsed and food insecurity has grown, as …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicReporting Regulation for Elected or Appointed Officials
… are accurately converted to correspond with the official’s payroll frequency and recorded on the report submitted to the …
https://www.osc.ny.gov/retirement/employers/reporting-regulation-elected-or-appointed-officialsOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… Interest Metropolitan Transportation Authority - Long Island Rail Road: Overtime and Other Time and Attendance …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0What Not to Report – Legacy Reporting
… Not all items considered taxable by the IRS constitute salary as defined by the Retirement and Social Security Law. The following … made for unused sick leave Termination payments New York State Disability Insurance payments Payment for unused …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-not-reportAccess Controls Over Selected Critical Systems (Follow-Up) (2020-F-11)
To follow up on the actions taken by officials of the Office of Children and Family Services to implement the recommendations contained in our audit report Access Controls Over Selected Critical Systems (Report 2017-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f11.pdf