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East Ramapo Central School District - Textbooks Loaned to Nonpublic School Students (2019M-171)
Determine if District officials established eligibility for and maintained an inventory of textbooks loaned to nonpublic school students.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-ramapo-2019-171.pdfDiNapoli Releases Analysis of 2022-23 Enacted State Budget
… budget for State Fiscal Year (SFY) 2022-23, according to an analysis released today by New York State Comptroller … and protections, leaving public resources more vulnerable to misuse. “This year’s state budget follows two years of … growth in state revenues. This makes it imperative to follow through with plans to bolster state rainy-day …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetUnified Court System Bulletin No. UCS-268
… Purpose To inform agencies of the processing of the 2018 Prepaid Legal Service Benefit Affected Employees Employees … OSC Actions OSC will automatically apply the Prepaid Legal Service Benefit for the 2018 calendar year for … below are the unions, bargaining units, values of the Prepaid Legal Service Benefit and the Earnings Codes: Union …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-268-prepaid-legal-service-benefit-unified-court-system-ucsCUNY Bulletin No. CU-435
… by District Council 37 in Bargaining Units CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO,TP, TR, TU, TW, TX, … Units Value Earnings Code District Council 37 CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO,TP, TR, TU, TW, TX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-435-prepaid-legal-service-benefit-cuny-employeesFund's Mission, Values and Investment Philosophy
… with exceptional people and the highest standards for ethics and investment management. Core values We commit … We support each other through the volatility that is an inevitable part of being a long-term investor. … We monitor our managers on an ongoing basis to ensure they remain consistent with the strategy they promise and the …
https://www.osc.ny.gov/common-retirement-fund/funds-mission-values-and-investment-philosophyDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… providers how it can and can’t spend taxpayer’s money to ensure that special needs children get the greatest … DiNapoli said. “When providers ignore these rules or fail to follow them, they shortchange New York’s most vulnerable children. We have forwarded our findings to the State Education Department for review and to recover …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerXIX.2.C Project Activities – XIX. Project Costing (PCIP)
… the functional breakdown of a project for control and cost tracking purposes. Activities are used to track major project … not use standard activities. For example, if an agency is tracking individual tasks for a project to meet a … the functional breakdown of a project for control and cost tracking purposes …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesIX.8.A Accounting for Federal Refunds – IX. Federal Grants
… award, an agency is more limited in their options on how to process the refund. An award may be considered closed … U.S. Treasury. If an agency uses an electronic system to draw funds, the refund should be processed within that draw system if the account is still open on the draw system. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsSocial Media Use Policy
… (OSC) manages multiple social media sites to keep New Yorkers informed about the work of the agency. The …
https://www.osc.ny.gov/help/social-media-use-policyMTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… challenges remain, in particular closing the unprecedented funding gap in its proposed five-year capital program. “The … coming months, the MTA will have to work closely with its funding partners to close the $15 billion gap in its capital … revenues. The authority’s most immediate challenge is funding its next capital program without putting the …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseState Comptroller DiNapoli Releases Audits
… Department of Taxation and Finance: Oversight of the Agricultural Assessment Program (2017-S-26) The New York Agricultural Districts Law allows reduced property tax bills for land in agricultural production by limiting the property tax …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsTown of Amity - Town Clerk (2018M-183)
… properly and deposited intact but were not always remitted to the appropriate parties in a timely manner. Cash receipts … were deposited between one and 15 days past the required date of deposit. The Board did not perform an annual audit of … audit of, or retain an independent public accountant to audit, the Clerk’s records. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2018/01/11/town-amity-town-clerk-2018m-183State Comptroller DiNapoli Releases Audits
… deficiencies in operations’ inspection process and rating calculations further undermine DSNY’s goal of clean … to provide Preschool Special Class (over 2.5 hours per day) and Preschool Integrated Special Class (over 2.5 hours per day) to children with disabilities who are between the ages …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal and School Audits
… improvement projects’ (CIP) contracts were competitively procured in accordance with the district’s procurement … entered – valued at approximately $36.6 million – were procured in the most prudent and economical manner and … needed remediation to reduce lead exposure in all potable water outlets as required by state law and Department of …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-and-school-auditsVII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… Direct Journal Payment is used to record payments received by an agency that do not need to be applied to a customer AR Item, such as … should be coordinated for approval with OSC-BSAO by emailing [email protected] . Attachments: The … Direct Journal Payment is used to record payments received by an agency that do not need to be applied to a customer AR …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentState Comptroller DiNapoli Releases Municipal & School Audits
… not disable unnecessary user accounts in a timely manner. As a result, the district had an increased risk of unauthorized access to and use of the network. In addition to sensitive IT control weaknesses, … officials did not develop written multiyear financial and capital plans or develop and adopt a written policy related …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases Municipal Audits
… , Town of Hampton , Town of Hopewell , Pember Library and Museum , City of Rye , Town of Sullivan and the Washington … of the fiscal years 2008 through 2012. Pember Library and Museum – Board Oversight of Financial Activities (Washington … board has taken steps to provide oversight of the library/museum’s financial activities. An accounting firm prepares …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …
https://www.osc.ny.gov/press/releases/2020/06/comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces Fiscal Stress Scores
… Thirty local governments in New York State ended 2020 in some form of fiscal stress, … releases fiscal stress scores on municipalities (excluding New York City) twice a year. The latest round of scores … with non-calendar fiscal years were in stress. “New York’s local governments have overcome some major fiscal …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresComptroller DiNapoli Releases School District Audits
… school district audits have been issued. East Quogue Union Free School District – Claims Auditing (Suffolk County) … checks on nine out of 157 employees tested. Hornell City School District – Financial Management (Steuben County) … who disbursed $488,545 during the audit period (for dental plan benefits, administrative fees and utilities), …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0