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Comptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement
… saving our planet shared by world leaders. As trustee of New York state's $192 billion pension fund I have sought out …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreementWhat Not to Report – Legacy Reporting
… Payments made for unused sick leave Termination payments New York State Disability Insurance payments Payment for unused …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-not-reportDiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… New York State Comptroller Thomas P. DiNapoli today announced that … $5.2 million. Background: DiNapoli, as trustee of the New York State Common Retirement Fund, has engaged portfolio …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightOpinion 92-57
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … in the opinion. SEWER RENTS -- Interest and Penalties (by State to village) STATE COMPTROLLER -- Approval By (for … Whether the State is responsible for the payment of late charges imposed …
https://www.osc.ny.gov/legal-opinions/opinion-92-57Accessibility for People With Disabilities
… Historic Preservation has taken adequate steps to ensure State parks and historic sites are accessible and can … accommodate persons with disabilities, including meeting State and federal requirements. The audit covered the period … October 2022. About the Program According to the New York State Department of Health, more than one in four New York …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesState Agencies Bulletin No. 1196
… apply: The employee is still actively employed by any State agency. The employee is due any regular and/or lump sum … Payroll Bulletin 908 (Non-Negotiated and/or Undeliverable New York State Payroll Checks) was created as a tool for agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1196-schedule-submitting-2012-returned-checksMechanicville City School District – IT Asset Management (S9-22-16)
… or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT … inventory. Key Recommendations Ensure District inventory records are complete and include the details necessary to … physical inventories and compare results to inventory records. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/mechanicville-city-school-district-it-asset-management-s9-22-16Pine Bush Central School District – IT Asset Management (S9-22-21)
… or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT … inventory. Key Recommendations Ensure District inventory records are complete and include the detail necessary to … physical inventories and compare results to inventory records. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/pine-bush-central-school-district-it-asset-management-s9-22-21Walton Central School District – IT Asset Management (S9-22-24)
… or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT … inventory. Key Recommendations Ensure District inventory records are complete and accurate. Perform annual and … physical inventories and compare results to inventory records. District officials disagreed with certain aspects of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/walton-central-school-district-it-asset-management-s9-22-24Central Valley Central School District – IT Asset Management (S9-22-7)
… or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT … costing $215 could not be located and was not on inventory records. Two laptops, one costing $510 and one with an … Maintain complete, accurate and up-to-date inventory records. Perform annual inventories. District officials …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/central-valley-central-school-district-it-asset-management-s9-22-7Geneseo Central School District – IT Asset Management (S9-22-11)
… or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT … inventory. Key Recommendations Ensure District inventory records are complete and include the details necessary to … physical inventories and compare results to inventory records. District officials agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/geneseo-central-school-district-it-asset-management-s9-22-11Kings Park Central School District – IT Asset Management (S9-22-13)
… or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT … inventory. Key Recommendations Ensure District inventory records are complete and include the details necessary to … physical inventories and compare results to inventory records. District officials disagreed with certain aspects of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/kings-park-central-school-district-it-asset-management-s9-22-13Manhasset Union Free School District – IT Asset Management (S9-22-15)
… or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT … inventory. Key Recommendations Ensure District inventory records are complete and include the detail necessary to … physical inventories and compare results to inventory records. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/manhasset-union-free-school-district-it-asset-management-s9-22-15Canajoharie Volunteer Fire Department – Financial Activities (2023M-135)
… Department’s recorded cash balances agree with the bank’s records. Adequate cash collection controls were not … Provide clear guidance for maintaining accounting records, receiving collections and reviewing and approving disbursements. Maintain timely and accurate records and reports, prepare bank reconciliations, issue …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/02/23/canajoharie-volunteer-fire-department-financial-activitiesTown of Glen - Water and Sewer Operations (2023M-167)
… rates that were charged to customers or audit the Clerk’s records and water and sewer bills and meter readings were not … $592,956 for water and sewer services in the accounting records and sewer revenue was overstated by $152,023 as of … and periodically reconcile control accounts with billing records. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2024/03/29/town-glen-water-and-sewer-operations-2023m-167Crittenden Volunteer Fire Department, Inc. – Internal Controls Over Financial Operations (2015M-190)
… did not properly perform an audit of the Treasurer’s records. The Board did not properly assign the Treasury … bank reconciliations. Perform an audit of the Treasurer’s records every three months, including obtaining and reviewing … all ticket stubs sold and maintaining proper cash receipt records showing which tickets were sold and by whom each …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/crittenden-volunteer-fire-department-inc-internal-controlsVillage of Fleischmanns – Financial Condition and Clerk-Treasurer’s Duties (2017M-30)
… and the Clerk-Treasurer’s maintenance of the financial records and reports for the period June 1, 2015 through … cause to conduct, an annual audit of the Clerk-Treasurer’s records and reports. Key Recommendations Develop and adopt a … provide for an audit of, the Clerk-Treasurer’s financial records and reports on an annual basis. …
https://www.osc.ny.gov/local-government/audits/village/2017/06/23/village-fleischmanns-financial-condition-and-clerk-treasurers-duties-2017m-30Village of Middleburgh – Fiscal Operations (2013M-10)
… they were required to annually audit the Clerk-Treasurer’s records and reports, and therefore, did not audit any of the Clerk-Treasurer’s receipt or disbursement records. They have allowed the Clerk-Treasurer and Deputy to … work they perform. Key Recommendations Audit the financial records of the Clerk-Treasurer, at least annually, to verify …
https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-middleburgh-fiscal-operations-2013m-10Comptroller DiNapoli Statement on January State Cash Report
… "New York's revenue picture is increasingly challenged. The … New Yorks revenue picture is increasingly challenged …
https://www.osc.ny.gov/press/releases/2019/02/comptroller-dinapoli-statement-january-state-cash-reportHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… for extortion and making a false statement, announced State Comptroller Thomas P. DiNapoli and United States … and betrayed the taxpayers she was elected to serve,” State Comptroller Thomas P. DiNapoli said. “I hope this … FBI, the Attorney General of New York, and the New York State Comptroller to identify and hold accountable officials …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prison