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State Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … not maintained; vehicle mileage records are not compared to fuel consumption; and fuel storage tanks are not … Contributions (Saratoga County) District officials have established adequate procedures to ensure that retiree …

https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Announces Municipal Audits

… P. DiNapoli today announced the following municipal audits have been issued. Procurement of Electricity and Natural Gas … always evaluate procurement options or make comparisons to benchmark rates to ensure they received the lowest prices for electricity and …

https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-audits

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced the following school audits have been issued. Gorham-Middlesex Central School District – … officials did not ensure online banking access was limited to board-authorized users because no one reviewed online … 10 online banking users, six were not authorized to conduct online banking and were inappropriately provided …

https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Ballston …

https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … fund balance amounts were not used as presented to the taxpayers in the annual budgets. In addition, the … P DiNapoli announced today the following school audits have been issued …

https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced the following school audits have been issued. Belleville-Henderson Central School … information technology (IT) security awareness training to all employees. Also, district officials did not develop … Personal Internet use was found on computers assigned to four employees who routinely accessed personal, private …

https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School District Audits

… P. DiNapoli today announced the following school audits have been issued. Dansville Central School District – … have not adopted adequate security policies and procedures to safeguard IT assets. Further, the board has not adopted … and implementing shared services with other districts to achieve cost savings and maintain programs for students. …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … – Procurement (Westchester County) The district did not have written agreements with 10 providers who were paid a … sales tax totaling $431 was not set aside for remittance to the state. Crown Point Central School District – Claims …

https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0

NYS Comptroller DiNapoli: ExxonMobil Agrees to Assess Impacts of Climate Change

… P. DiNapoli today announced that ExxonMobil has agreed to implement the shareholder request that the company analyze how worldwide efforts to adopt the Paris Agreement goals for … Climate change is one of the greatest threats to our pension fund's long-term value. Exxon's decision demonstrates …

https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-exxonmobil-agrees-assess-impacts-climate-change

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced the following municipal audits have been issued. Town of Freetown – Records and Reports … in 2018 neither maintained nor required the bookkeeper to maintain complete, accurate and up-to-date accounting records and reports. They also did not …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases Municipal Audits

… Breesport Volunteer Fire Company, Inc. – Financial Activities (2019M-117) The … Fiscal Oversight (2019M-111) Town officials purchased a fire truck for more than $300,000 without competitive …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Local Government Audits

… but were not always remitted to the appropriate parties in a timely manner. Town of Howard – Fund Balance Management … the processing of the town’s financial transactions. In addition, the supervisor did not maintain accurate …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-local-government-audits

DiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back

… The Metropolitan Transportation Authority (MTA) continues to make progress on bringing back riders, but ridership … reliability and frequency — where the MTA can take steps to improve riders’ experience and encourage their return, to … the crime rate has increased as incidents of crime have outpaced the growth in ridership. In 2022, there were …

https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-back

New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies

… Purpose To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over their medications and … supplies. Our audit covered the period July 1, 2011 to November 21, 2013. Background New York State’s …

https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-and

Opinion 2008-2

… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … OF INTEREST -- Exceptions (contracts entered into prior to municipal service) -- Interests in Contract (town board … the board member picks up road salt and delivers the salt to a town storage facility. If the contract was entered to …

https://www.osc.ny.gov/legal-opinions/opinion-2008-2

State Agencies Bulletin No. 1810

… Purpose The purpose of this bulletin is to inform agencies of the automatic system termination of employees who have not received a paycheck since 12/31/2018 and to provide agencies instructions for the use of Action Reason …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1810-automatic-system-termination-employees-inactive-more-one-year

IV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions

… pursuant to Article 11-A of the State Finance Law. 60750 Retainage – Capital Retainage is the amount temporarily withheld from payments to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projects

Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)

To assess the extent of implementation of the six recommendations included in our initial audit report Housing Trust Fund Corporation Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program Report 2020S4

https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairs