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Opinion 97-24
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … established for the members of the fire company. You state that the constitution and by-laws of the fire company … to provide supplemental services to the fire company, i.e. fund raisers and refreshments at emergency incidents. Article …
https://www.osc.ny.gov/legal-opinions/opinion-97-24Monitoring of Select Programs (Follow-Up)
… AAAs are appropriately monitored and the older New York population is adequately served. It covered the period from …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followDiNapoli: NYC Budget Benefiting From Strong Economy
… Review of the Financial Plan of the City of New York , or go to: http://www.osc.state.ny.us/osdc/rpt8-2016.pdf … New …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-nyc-budget-benefiting-strong-economyTown of Rotterdam – Water Rents (2016M-347)
… of metered and unmetered water revenue for 2015. General fund budgeted appropriations for 2016 total approximately …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-rotterdam-water-rents-2016m-347Village of Avon - Board Oversights and Professional Services (2018M-30)
… inaccurately recorded capital reserves and operating fund expenditures and the Board inappropriately authorized …
https://www.osc.ny.gov/local-government/audits/village/2018/05/18/village-avon-board-oversights-and-professional-services-2018m-30Brasher Falls Central School District – Payroll (2016M-57)
… elected nine-member Board of Education. Budgeted general fund appropriations for the 2014-15 fiscal year were about …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/brasher-falls-central-school-district-payroll-2016m-57Greenburgh-Graham Union Free School District – Financial Condition (2016M-159)
… expenditures and other fees that could have been used to fund other District needs. Key Recommendation Issue RANs only …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016mWestport Central School District – Internal Controls Over Payroll (2014M-013)
… by a five-member elected Board of Education. General fund expenditures for the 2012-13 fiscal year were $5.3 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/westport-central-school-district-internal-controls-over-payroll-2014m-013DiNapoli: New York Drug Overdose Deaths Surged During Pandemic
… five-fold for Black New Yorkers, quadrupled for Hispanic or Latino New Yorkers, and nearly tripled for White New … overdose deaths. In 2020, 9.7% of young adults aged 18-25, or 3.3 million individuals nationally, experienced serious …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-drug-overdose-deaths-surged-during-pandemicDiNapoli: Capital Planning Problems Persist at NYRA
… (VLT) revenue, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Sound business … law, a percentage of VLT revenue from the casino goes to fund education. For the period January 1, 2012 through June … NYRA’s response, can be found at: http://www.osc.state.ny.us/audits/allaudits/093016/14s54.pdf … Problems with …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-capital-planning-problems-persist-nyraSUNY Bulletin No. SU-219
… Increase to eligible employees, agencies must submit a Pay Change on the Job Action Requests page using the Reason code … to the row inserted above, the agency must submit a Pay Change on the Job Action Requests page using the Reason code … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-219-april-2015-state-university-new-york-suny-management-andSUNY Bulletin No. SU-223
… the automatic negative retroactive adjustment may not have been processed because the overpayment was either not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-223-july-2015-state-university-new-york-suny-management-andComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … records and reports. In addition, the duties related to billings, collections and record keeping were not … multiyear financial plans, policies or procedures to establish financial goals and govern budgeting practices …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: NYC Finances Strong But Slowing Economy Presents Risks
… of the local cost of Medicaid and of the costs of the senior colleges of the City University of New York. After the … contract; The Federal Reserve raised short-term interest rates in December 2015 for the first time in nine years, when other nations were lowering rates; and The stronger dollar has dampened exports and …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risksCity of Johnstown – Internal Controls Over Payroll (2015M-75)
… if adequate internal controls were maintained over the City’s payroll procedures for the period January 1, 2014 through … payroll or for maintaining timekeeping records. Not all department heads signed employee time records to document …
https://www.osc.ny.gov/local-government/audits/city/2015/07/17/city-johnstown-internal-controls-over-payroll-2015m-75Town of Bethany – Town Clerk Fees (2017M-226)
… is governed by an elected five-member Town Board. General Fund budgeted appropriations for 2017 totaled approximately …
https://www.osc.ny.gov/local-government/audits/town/2018/03/02/town-bethany-town-clerk-fees-2017m-226Cheektowaga Central School District – Employee Compensation and Benefit Payments (2016M-197)
… by an elected seven-member Board of Education. General fund budgeted appropriations for the 2015-16 fiscal year …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/cheektowaga-central-school-district-employee-compensation-and-benefitNyack Union Free School District – Reserve Funds (2014M-185)
… purpose of our audit was to examine the District’s reserve funds for the period July 1, 2012 through March 24, 2014. … Board policy. … Nyack Union Free School District Reserve Funds 2014M185 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/nyack-union-free-school-district-reserve-funds-2014m-185Brookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)
… by an elected seven-member Board of Education. General fund expenditures for the 2014-15 fiscal year totaled …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/brookhaven-comsewogue-union-free-school-district-professional-servicesOntario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management Audit Follow Up (2016M-249-F)
… – pdf] Purpose of Audit The purpose of our review was to assess the Ontario-Seneca-Yates-Cayuga-Wayne BOCES’ (BOCES) progress, as of August 2022, in implementing our recommendations in the audit report … were partially implemented, two recommendations were not implemented and one recommendation is no longer …
https://www.osc.ny.gov/local-government/audits/boces/2023/03/10/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-boces