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Schuyler County Industrial Development Agency – Project and Sublease Approval and Monitoring (2014M-369)
… procedures for selecting projects and subleases. The Board does not document its approval process or rationale for approved projects or subleases and does not prepare a documented cost-benefit analysis or risk … terms. Enforce recapture provisions if a sublessee does not meet performance expectations or comply with project …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/04/28/schuyler-county-industrial-development-agency-project-andColumbia County Department of Weights and Measures –Internal Controls Over Revenue Collection (2013M-400)
… Purpose of Audit The purpose of our audit was to evaluate the … controls over the Department’s revenue collections for the period January 1, 2012 through October 9, 2013. … also serves as the Board Chair. The Chair is the County's chief executive officer. In 2012, the County's total …
https://www.osc.ny.gov/local-government/audits/county/2014/05/02/columbia-county-department-weights-and-measures-internal-controls-over-revenueDiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools
… State Education Commissioner Betty A. Rosa. The full op-ed is below: We should be teaching financial literacy in NY's … and investing. They become better equipped and informed to make important financial decisions in the future that … applying for a credit card, student loan or mortgage. It's time for New York to catch up to states who for decades …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schoolsAccounts Payable Advisory No. 11
… Units must not combine Citibank payments. Policy: Guide to Financial Operations (GFO), Chapter XII, Section 6.Q - … the checkmark in the “Separate Payment” box should ensure it is checked. … Business Units must not combine Citibank …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/11-separate-payments-citibankOyster Bay-East Norwich Central School District - Information Technology (2018M-22)
… [read complete report - pdf] Audit Objective Determine whether District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/oyster-bay-east-norwich-central-school-district-information-technologyDiNapoli Releases December State Cash Report
… year with higher than expected revenue and spending coming in below expectations,” said DiNapoli. “However, with the … realistic and prepared for potential economic challenges in the coming year.” Tax collections in December totaled $8.1 billion, $162.5 million or 2 percent …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportMore State Investment and Policies Can Create New Opportunities in Hudson Valley Which Saw Unique Gains
… both as an economic engine for their communities and an essential part of our food supply system. This is … trends, seeing growth in both the number of farms and in farmland in some counties. Access to fresh, healthy food also adds to the …
https://www.osc.ny.gov/press/releases/2024/11/more-state-investment-and-policies-can-create-new-opportunities-hudson-valley-which-saw-unique-gainsFinger Lakes Region Leads the Way Statewide in Agricultural Sales, Topping $2 Billion
… The critical role farms play in New York cannot be overstated, both as an economic engine … seeing growth in the number of acres farmed. Access to fresh, healthy food also adds to the quality of life in … economic and industry data, including the 2022 United States Department of Agriculture Census released this year. …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-finger-lakesTrue North Troy Preparatory Charter School – Enrollment and Billing (2013M-147)
… The True North Troy Preparatory Charter School, located in the City of Troy, is governed by a Board of Trustees which … comprises seven voting members. The School was established in 2008 under SUNY authorization and provides elementary education to approximately 300 students in kindergarten through eighth grades. The School’s budgeted …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/09/true-north-troy-preparatory-charter-school-enrollment-and-billing-2013mV.3.F Projects – V. Chart of Accounts (COA) Governance
… may be operational or capital in nature. The Project ID is 15 alphanumeric digits in length. It captures project-related information in the SFS and links to the Project Costing module. Projects must be created for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3f-projectsState Comptroller DiNapoli Statement on New York City Preliminary Budget
… New York State Comptroller Thomas P. DiNapoli released the … and identify new ways to close these gaps without harming services, which would be counterproductive to the city, and …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetDiNapoli Releases State Cash Report
… in the Enacted Budget Financial Plan, according to the monthly state cash report issued today by New York … seeing strength in sometimes volatile revenue sources, so it is unclear whether this positive trend will continue in the …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-state-cash-reportDiNapoli Releases July Cash Report
… $1 billion higher than originally forecasted, according to the monthly state cash report issued today by New York … nature of billions of dollars in settlement proceeds, it is important to closely monitor results as the year …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportPainted Post Fire Department – Cash Receipts and Disbursements (2016M-312)
… Purpose of Audit The purpose of our audit was to examine the internal controls over the Department’s … Post and Riverside in Steuben County. The Department is governed by an elected four-member Board. The Department’s … Treasurer’s duties. The annual audit was ineffective since it consisted of a comparison of the bank statement balance to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/12/02/painted-post-fire-department-cash-receipts-and-disbursementsTown of Adams – Justice Court Operations (2020M-163)
… Board’s annual audit of the Justices’ books and records is inadequate because it primarily relies on the clerk to perform the review procedures. Key Recommendations Perform …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/02/26/town-adams-justice-court-operations-2020m-163Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by the Hebrew Academy … ended June 30, 2016. About the Program Hebrew Academy is a New York City-based not-for-profit organization … SED reimburses DOE 59.5 percent of the statutory rate it pays to Hebrew Academy. For the three fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualOpinion 94-7
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … HOME RULE LAW, §10(1)(i), (ii)(a)(9- a): A village is prohibited by General Municipal Law, §209-b(4) from … contained in General Municipal Law, §209-b(4) pursuant to its home rule powers. You ask whether a village board may …
https://www.osc.ny.gov/legal-opinions/opinion-94-7Language Access Services
… Executive Law Chapter 18, Article 10, Section 202-A. The audit covered the period from October 2020 through April …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) is monitoring and evaluating its contractors/consultants in … when the evaluation or any of its categories or components is less than satisfactory and requiring them to address the …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northState Agencies Bulletin No. 1949.2
… This bulletin is superseded Payroll Bulletin No. 1949.3 . Purpose The purpose of this bulletin is to provide information and processing instructions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19492-pilot-program-establishing-temporary-overtime-rate-employees-certain