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Glens Falls City School District - Financial Management (2019M-12)
… past three fiscal years and the surplus fund balance was in excess of the statutory limit at fiscal year-ends 2015-16 … were consistently overestimated which resulted in the increasing fund balance levels and the District not … multiyear financial and capital plan. Except as specified in Appendix A, District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/18/glens-falls-city-school-district-financial-management-2019m-12DiNapoli: New York Drug Overdose Deaths Surged During Pandemic
… must ensure an ongoing commitment of public resources and strategies, including new funding from legal settlements, and … document the effectiveness of evidence-based programs and strategies, the comprehensive plan proposes few metrics for …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-drug-overdose-deaths-surged-during-pandemicState Agencies Bulletin No. 749
… paychecks dated October 31, 2007 Background Chapter 419 of the Laws of 2004, Article 8, Section 131.6 of the Civil … Grade The following procedures must be used by the agency when reporting transactions in Pay Period 14L: For Pay … explanations: Salary below Hiring Rate Position and job do not match IS missing FIS below Hiring Rate FIS at or below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/749-october-2007-performance-advances-employees-represented-public-employeesState Comptroller DiNapoli Releases Audits
… found DOCCS has generally developed targets and plans to contribute toward the order and has complied with its … (2019-F-15) An audit issued in June 2017 found that the MTA often did not take sufficient and/or timely actions to … site visits. In a follow-up, auditors found that the MTA-Transit made progress in addressing the problems …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-auditsNew York’s Economy and Finances in the COVID-19 Era (April 16, 2021)
… April 16, 2021 Edition Analysis of the Paycheck Protection Program … $130,672 ALLEGANY 394 $37,304,836 $94,682 BRONX 16,667 $1,354,373,882 $81,261 BROOME 3,145 $343,539,232 … 28, 2021. New York State Enacted Budget for Fiscal Year 2021-22 Last week, New York State leaders adopted a $212 …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-april-16-2021DiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… Despite spending about $36 million to reduce the subway homeless population, … that BRC is placing homeless into shelters as it claims it does. BRC said it placed 600 clients into shelters since …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationGlossary
… year and reportable under the same property type. For example, 4 quarterly dividends can be reported as one item. …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryState Agencies Bulletin No. 2316
… units who are required by the Commissioner of DOCCS to work scheduled or unscheduled overtime and/or employees … to all overtime earned during shifts that begin at or after 7:00 AM on 02/17/2025 and through 6:59 AM on 03/19/2025. For any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2316-temporary-overtime-and-pre-shift-briefing-rate-eligible-employeesNew York City Tourism Industry Hit Hard by Pandemic, Visitor Spending Drops by 73%
… The COVID-19 pandemic abruptly halted tourism in New York City, one of the world’s top tourist and business … 2020, a 73 percent decline from the prior year, which will cost the city $1.2 billion in lost tax revenues in City …
https://www.osc.ny.gov/press/releases/2021/04/new-york-city-tourism-industry-hit-hard-pandemic-visitor-spending-drops-73DiNapoli: Over One Million New Yorker Households Are Not Connected to Broadband
… DiNapoli urged the state to craft a detailed strategy that can leverage federal funding provided under the American … upstate residents have affordable and accessible internet. I will keep fighting until we get this done." “I want to thank Comptroller Tom DiNapoli and his team for …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-over-one-million-new-yorker-households-are-not-connected-broadbandOpinion 2004-2
… the facts and in light of case law broadly construing the term "contract" as used in article 18, the contract between …
https://www.osc.ny.gov/legal-opinions/opinion-2004-2Mental Health Training Component of the New York SAVE Act (2022-MS-1)
Determine whether the school districts (Districts) used resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/mental-health-training-component-of-the-new-york-state-save-act-2022-ms-1.pdfArts, Entertainment and Recreation in New York City: Recent Trends and Impact of COVID-19
… arts, entertainment and recreation sector employed 93,500 people in 6,250 establishments. These jobs had an average … residents) drew their primary source of earnings from the arts, entertainment and recreation sector. From 2009 … starting in late February and continuing through Labor Day. The State will also partner with the Andrew W. Mellon …
https://www.osc.ny.gov/reports/osdc/arts-entertainment-and-recreation-new-york-city-recent-trends-and-impact-covid-19Poland Central School District - Claims Audit Process (2018M-214)
… and audited and approved before payment. Key Findings With the exception of debit card purchases, which bypass the claims audit process, we found that District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/poland-central-school-district-claims-audit-process-2018m-214Bay Shore Union Free School District - Procurement (2018M-212)
… totaling $22,899 were made with prior approval, resulting in confirming purchase orders (POs). Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/11/bay-shore-union-free-school-district-procurement-2018m-212Norwich City School District - Fund Balance Management (2018M-198)
… balance as a financing source. Discontinue the practice of appropriating fund balance that is unavailable. Maintain …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/30/norwich-city-school-district-fund-balance-management-2018m-198Elwood Union Free School District - Claims Auditing (2019M-31)
… - pdf] Audit Objective Determine whether systems were in place to ensure that claims were adequately documented, were for appropriate purposes and were properly audited and … a result of this audit. … Determine whether systems were in place to ensure that claims were adequately documented …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/elwood-union-free-school-district-claims-auditing-2019m-31Hoosic Valley Central School District - Financial Management (2018M-238)
… actually be used to fund operations. Use surplus funds in a manner that benefits District taxpayers, such as funding … are necessary and reasonable and use excess amounts in accordance with applicable statutes and in a manner that benefits taxpayers. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/hoosic-valley-central-school-district-financial-management-2018m-238Bolton Central School District - Fund Balance Management (2018M-249)
… Adopt annual budgets that include reasonable estimates for appropriations and the amount of fund balance that will be used to fund operations based on historical trends or other relevant information. Reduce …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/bolton-central-school-district-fund-balance-management-2018m-249Sackets Harbor Central School District - Information Technology (2019M-208)
… officials did not: Establish written procedures for password management, wireless security, remote access and … Key Recommendations Adopt comprehensive procedures over password management, wireless security and remote access. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/sackets-harbor-central-school-district-information-technology-2019m-208