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East Islip Union Free School District - Financial Condition Management (2020M-24)
Determine whether the Board and District officials provided adequate oversight and management of the District’s budget and financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-islip-2020-24.pdfOysterponds Union Free School District - Financial Management (2019M-217)
Determine whether the Board and District officials provided adequate oversight and management of the District’s budget and financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/oysterponds-2019-217.pdfDiNapoli: Local Sales Tax Collections Up 20% in Third Quarter
… DiNapoli said. “This growth is an indicator that New York is experiencing an economic recovery, but local … 28% compared to the same period in 2020. Overall, the City’s collections have been recovering at a slower pace than the …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-local-sales-tax-collections-20-third-quarterDiNapoli: State Pension Fund Value $194.3 Billion
… New York State Comptroller Thomas P. DiNapoli today announced the … March 31, 2020, reflecting a slight decrease as a result of the COVID-19 pandemic. The Fund ended its fiscal year … public health crisis is resolved. Fortunately, the state’s pension fund entered this crisis as one of the strongest in …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-state-pension-fund-value-1943-billionDefinitions – Contribution Stabilization Program
… the Comptroller. The Actuary determines the present value of current and future retirement benefits based on the … then compared to the value of the Common Retirement Fund’s assets. The difference between these two amounts is spread … normal contribution is an employer’s total bill, excluding payments for group term life insurance, deficiencies, …
https://www.osc.ny.gov/retirement/employers/csp/definitionsUnclaimed Consumer Credit Balances
Unclaimed property subject to Section 1314 of the Abandoned Property Law includes any consumer credit balance refund monies held or owing by corporation.
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/consumer-credit-balances.pdfAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated … June 30, 2017. About the Program Adaptive Solutions is a New York City-based proprietary organization authorized by SED to …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualDiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations
… New York state ranked first nationwide in nonprofit jobs and … P. DiNapoli . The jobs comprised more than 18 percent of all private sector employment in the state. “Nonprofits … ongoing challenges facing many nonprofits in New York, it’s important that we develop a better understanding of this …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizationsDiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… to an audit detailing the fraud released today by New York State Comptroller Thomas P. DiNapoli. In October 2013, … by DiNapoli and Attorney General Eric Schneiderman. Burlew’s criminal case is pending. “Burlew used the town as his own …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinMonroe County - Financial Condition (2018M-179)
… and County officials effectively managed the County’s financial condition. Key Findings The County’s financial … for several years. Its combined funds’ 1 available fund balance as of December 31, 2017 totaled only $1.9 million or .13 percent …
https://www.osc.ny.gov/local-government/audits/county/2018/12/07/monroe-county-financial-condition-2018m-179Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … debt and make loan payments. He pleaded guilty to theft of government money and agreed to pay $39,182.92 in … matter was referred to the Erie County District Attorney’s Officer and resulted in the arrest of three other …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… November 14, 2013 through June 27, 2014. Background The New York State Office of Information Technology Services (ITS) … of personal and credit card data stored in the Department’s systems, maintaining compliance with applicable security …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsDiNapoli: Unsafe Conditions, Questionable Spending Found at Affordable NYC Housing Complexes
… for greater oversight of the Mitchell-Lama program by the New York City Department of Housing Preservation and Development … in the city with about 46,902 apartments. The city’s Housing Development Corporation (HDC) performs physical …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-unsafe-conditions-questionable-spending-found-affordable-nyc-housing-complexesThe Academy Charter School - Credit Card Expeditures (2019M-80)
… credit card procedures. 119 purchases totaling $36,329 (of 641 credit card transactions tested, totaling $216,882) … had no receipts attached to the claims. 39 receipts in our test, totaling $25,342, were not itemized to show the … are adequately supported and necessary before approving payments. Ensure that credit card users include a list of …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/06/academy-charter-school-credit-card-expeditures-2019m-80Selected State Agencies’ Roles in Financial Literacy (Follow-Up) 2024-F-7
To assess the extent of implementation of the five recommendations included in our initial audit report, Selected State Agencies’ Roles in Financial Literacy.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f7.pdfState Agencies Bulletin No. 1686
… 49.2 of the 2016-2021 ISU Agreement between the State of New York and the Civil Service Employees Association and the Governor’s Office of Employee Relations (GOER) memorandum dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1686-2018-uniform-maintenance-allowance-and-2018-work-related-clothingAdministration of Tenant Complaints (Follow-Up)
… report, Administration of Tenant Complaints (Report 2013-S-72 ). Background Homes and Community Renewal (HCR) consists … of affordable low- and moderate-income housing in New York State. The Division’s Office of Rent Administration …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followII.2 New York State Accounting Policies – II. New York State Financial Accounting
… The Constitution of the State of New York, Article V – The State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… to August 31, 2016. Background OMH provides services to New York State residents with mental illness both directly … Sky Light Center Inc. - Supported Housing Program (2012-S-37) Office of Mental Health: Assertive Community Treatment …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incState Agencies Bulletin No. 1607
… 49.2 of the 2016-2021 ISU Agreement between the State of New York and the Civil Service Employees Association and the Governor’s Office of Employee Relations (GOER) memorandum dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1607-2017-uniform-maintenance-allowance-and-2017-work-related-clothing