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State Comptroller DiNapoli Releases Audits
… audit. Department of Taxation and Finance: Controls Over Unclaimed Bottle Deposits (Follow-Up) (2019-F-6) A report … 2017, determined that the department deposited all funds received into the General Fund, as required. However, …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsTuckahoe Common School District - Financial Condition (2018M-191)
Determine whether the Board and District officials ensured that fund balance and restricted funds were reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/tuckahoe-191.pdfState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … audits and examinations have been issued. City University of New York (CUNY): Controls Over CUNY Fully Integrated … initial audit released in September 2016 found that CUNY’s processes and controls did not adequately ensure that users …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0The Big Picture – What Every Employer Should Know
… sources of incoming funds: investment income, employee or member contributions and employer contributions. The value …
https://www.osc.ny.gov/retirement/employers/partnership/big-pictureCollege of Mount Saint Vincent – Tuition Assistance Program
… Purpose To determine whether College of Mount Saint Vincent management complied with the Education Law and the … … To determine whether College of Mount Saint Vincent management complied with the Education Law and the …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programComptroller DiNapoli Releases School Audits
… Educational Services – Extra-Classroom Activity Funds (Otsego County) Officials generally ensured that the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsState Comptroller Thomas P. DiNapoli Statement on Election of Carl Heastie as Speaker
… humility and understands the need to get back to work. My office is prepared to help him through this transition and …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-election-carl-heastie-speakerSouth Butler Fire Department – Oversight of Financial Activities (2020M-120)
… maintained. Petty cash funds were not properly overseen or accounted for. $65,658 was disbursed without any review or approval and the President routinely signed blank checks. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/30/south-butler-fire-department-oversight-financial-activitiesDiNapoli: Prior Justice Clerk Sentenced in $63,000 Theft of Court Fines
… today to five years prohibition and full restitution of $63,636 in Chautauqua County Court, according to State … was uncovered in an audit and investigation by DiNapoli’s office. “Ms. Thompson pocketed 10 percent of the court’s … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-prior-justice-clerk-sentenced-63000-theft-court-finesSauquoit Valley Central School District – Financial Condition (2016M-88)
… Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2014 through … located in the Towns of Bridgewater, Kirkland, Marshall, New Hartford and Paris in Oneida County and the Towns of … maintain financial stability. The District has used fund balance to help finance operations for each of the past three …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/sauquoit-valley-central-school-district-financial-condition-2016m-88DiNapoli Announces State Contract and Payment Actions for June 2016
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,984 contracts …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … checking and savings accounts, which had an average daily balance of approximately $567,000 during the audit period. … aid for new bus acquisitions. As a result, the district’s taxpayers will not benefit from the $18,842 in aid the …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Announces Review of State Health Department's Progress in Addressing Nursing Home Pandemic Failures
… homes,” said DiNapoli. “The audit released last year by my office exposed the devastating extent to which residents … were not adequately protected. Now, a year later, my office is initiating a follow-up review of the Department …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-announces-review-state-health-departments-progress-addressing-nursing-home-pandemic-failuresState Agencies Bulletin No. 1938
… a row on the Contract Pay page for the academic year 2021-2022 for employees with a Comp Rate Code of 21P. Note: OSC … health insurance should be referred to the agency Health Benefits Administrator or Department of Civil Service. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1938-restoration-contract-pay-and-additional-pay-21p-institution-teachersUse of Vendor-Supported Technology (Follow-Up)
… audit report, Use of Vendor-Supported Technology ( 2019-S-40 ). About the Program Niagara Frontier Transportation Authority (NFTA) is a New York State public benefit corporation responsible for the …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followDiNapoli: Young People in NYC Still Face Double-Digit Unemployment
… report on its efforts to provide at-risk youth or youth from low-income households with stable jobs and career paths; …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-young-people-nyc-still-face-double-digit-unemploymentCornwall Central School District – Financial Condition (2015M-148)
… has relied on appropriated fund balance as a financing source in the annual budgets, which reduced the District's …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/cornwall-central-school-district-financial-condition-2015m-148Unified Court System Bulletin No. UCS-316
… April 2021 and April 2022 Unified Court System (UCS) Salary Increases and provide instructions for payments not … or $1,000 salary increase, whichever is greater (if employee’s BU is DR, F8, G9, SD, SK, SR, 87, 86, 88 or CT). … and Job do not match – If the Position Number equals the NYS Position Number on the employee’s Job Data page but the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-316-april-2021-and-april-2022-state-new-york-unified-court-systemAccounts Receivable Collections
… Purpose To determine whether the Office of the Attorney General effectively collects delinquent … million, we noted 69 cases (35.6 percent) where the Bureau's actions were delayed by as much as a year or where cases … when they should have been reopened and reassigned because new charges were incurred on the accounts. The Bureau needed …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsXV.17 Short Term Investment Pool (STIP) Interest – XV. End of Year
… agency requests to ‘opt into’ or ‘out of’ participation in the distribution of STIP interest earnings must be submitted, in writing, within 30 days of the start of the fiscal year or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv17-short-term-investment-pool-stip-interest