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State Comptroller DiNapoli Releases Audits
… to monitor project progression. However, EFC's on-site monitoring of the projects auditors sampled frequently … 50 and 75 percent completion. Also, EFC does not perform site visits after project completion to determine if the … 24 at a single facility. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsFood Metrics Implementation
… Purpose To determine if the Office of General Services (OGS) is properly tracking and reporting … to promote the sustainability of local farms by tracking how State agency food dollars are spent and identifying …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationTown of Bridgewater – Financial Operations (2013M-309)
… 31, 2013. Background The Town of Bridgewater is located in Oneida County and has a population of approximately 1,500 … of real property and sales taxes among tax bases. In addition, separate general ledger cash accounts were not maintained for funds in which cash was commingled and the Board was not provided …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309City of Newburgh -- Budget Review (B18-6-12)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … $841,622 to the proposed general fund budget for the debt payment, or transfer funds as appropriate. Modify the budget …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12City of Newburgh – Budget Review (B6-13-21)
… Purpose of Budget Review The purpose of our budget review was to … the City will incur revenue shortfalls in each of these funds for 2013; however, the City planned for the 2013 …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21City of Lockport -- Budget Review (B7-1-14)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed … 147 of the Laws of 2015 (the “Act”), authorized the City to issue debt to liquidate the accumulated deficits in the City’s general, …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14Total Spending – 2023 Financial Condition Report
… of State spending by major service function and funding source for the past five years. Growth in State Spending Has …
https://www.osc.ny.gov/reports/finance/2023-fcr/total-spendingOther Bulletin No. 55.2
… This bulletin supersedes Payroll Bulletin No. Other-55.1 . Purpose The purpose of this bulletin is to … Cycle/Pay Period Type Payment Effective Date Check Date Administration Lag 04/02/2020 05/12/2021 Eligibility Criteria … allows agencies time to correct employees’ records, if necessary, prior to the automatic processing of the April …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-552-april-2020-state-university-construction-fund-scf-civilState Comptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits were issued. Watervliet … with the acceptable computer use policy. As a result, 12 of 13 computers auditors tested accessed nonbusiness websites … confidentially to district officials. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… said. "We are encouraging companies to adopt executive compensation policies that take their entire workforce into … its top executives is in line with the company’s overall compensation philosophy and long term performance, not simply … compensation practices for other employees and provide supplemental information that informs investors. About the …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-payOther Bulletin No. 55.1
… Date Check Date Administration Lag 04/02/2020 05/12/2021 Eligibility Criteria The following employees are … report was made available for agency use on 04/15/2021 (Administration). This allows agencies time to correct … Entry Earnings Codes requiring a manual adjustment as a result of a retro salary increase. To process a retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-551-april-2020-state-university-construction-fund-scf-civilDiNapoli: MTA's Future Unthinkable Without Aid From Washington
… Thomas P. DiNapoli released the following statement in response to the Metropolitan Transportation Authority's … and fare hikes that won’t come near what it needs, and in fact will extend the problems we face, not solve them. … lifeblood of the NYC region. I am calling on our civic and business leaders to support our public officials and the New …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonState Agencies Bulletin No. 1301
… Position Has Both Equated Grade and NTE Position and Job do not match FIS Missing FIS At or Below Current FIS Below … Position Has Both Equated Grade and NTE Position and Job do not match FIS Missing FIS At or Below Current FIS Below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1301-april-2013-management-and-confidential-mc-performance-advancesAuditing Travel/Conference Claims – Travel and Conference Expense Management
… is an essential internal control for ensuring that travel policy requirements are consistently met by all employees. … that travel was properly approved. Is the travel or mileage reimbursement form attached, completed and signed by … the local government or school district’s credit card? If mileage reimbursement is sought, is the mileage reasonable …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/auditing-travelconference-claimsUnion Fire Company #2 Inc. – Financial Operations (2012M-205)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Company’s financial operations for the period April 1, 2011, to May 15, 2012. Background The Union Fire Company #2, Inc. is a volunteer organization located in …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/11/union-fire-company-2-inc-financial-operations-2012m-205DiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… to mitigate a variety of risks including workplace safety and environmental risks in its supply chain. As a result of … as necessitated" as new issues emerge. As of May 1, 2014, the Fund owned 180,600 shares of Guess? valued at $4.9 … and accountability in their supply chains including: 2014 – Fortune 500 retailers Dollar Tree and Dillard’s agreed …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risksState Comptroller DiNapoli Releases School District Audits
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsOpinion 2006-11
… Purchases and Sales (from store at which town board member is employed) -- Exceptions (remuneration and duties … from an auto parts store solely because the board member is an employee of the store, the interest would not be … of town orders from the auto parts store, he or she is paid a salary by the store and he or she does not receive …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11DiNapoli: Report Warns of Growing State Debt
… debt is projected to reach $63.7 billion at the end of the current fiscal year and to increase over the following … once again called for reforms to New York's use of debt, including voter approval of borrowing and better capital planning for infrastructure …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-report-warns-growing-state-debtTown of Avoca – Financial Management and Town Clerk Operations (2017M-131)
… an actual financing source. The Clerk did not maintain a cash book to chronologically record all individual receipts on a daily basis and deposit all cash receipts intact or in a timely manner. The Clerk did not … balance to be used to fund operations. Maintain a daily cash book and chronologically identify individual receipts …
https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-avoca-financial-management-and-town-clerk-operations-2017m-131