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City of Little Falls – Financial Condition (2021M-54)
… financial operations and took appropriate actions to maintain the City’s fiscal stability. Key Findings The Council and City officials did not adopt structurally balanced budgets, properly monitor the … assess the City’s current financial condition. Officials have not adopted a fund balance policy, multiyear financial …
https://www.osc.ny.gov/local-government/audits/city/2021/06/25/city-little-falls-financial-condition-2021m-54Graded Rates – Contribution Stabilization Program
… rate will increase/decrease by 1 percent in the direction of the System average rate. If the gap is less than 1 …
https://www.osc.ny.gov/retirement/employers/csp/graded-ratesState Comptroller DiNapoli Releases School Audits
… (Clinton County) The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for … Because district officials did not always seek competition to secure professional services, the services may not have …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… staff needs over all functions and determining how best to assign new hires to achieve the greatest reduction in …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218Lakeville No. 2 Fire District – Oversight of Financial Operations (2013M-25)
… the State, distinct and separate from the Town of Livonia, in Livingston County, where it is located. The Board of Fire … officials did not ensure that District funds were expended in the best interest of taxpayers or as permitted by statute. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/17/lakeville-no-2-fire-district-oversight-financial-operations-2013m-25Golden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… audit was to examine selected Company financial operations for the period January 1, 2011, through May 31, 2012. … station that is near completion. The Company’s revenue for the 2011 fiscal year totaled approximately $41,500 and … operating expenditures totaled approximately $20,100. The officers of the Company consist of a President, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialContracts for Personal and Miscellaneous Services (Follow-Up)
… an assessment that would establish that outsourcing is the best approach to accomplish the task. Finally, we …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followState Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … County) The district's budgets included appropriated fund balance that was not used as planned to fund operations. As a result, the unrestricted fund balance …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0Accounts Payable Advisory No. 31
… Business Units are advised that any transactions posted in SFS since April 1, 2013 involving commodity and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/31-accounting-utility-paymentsNew York's 529 College Savings Program Delivers $287 Million to College Students Since January
… Program, designed to help parents save for college, is tax-advantaged and has been available since 1997. The program … expenses. New York is one of 33 states offering a state tax deduction for contributions to accounts by account owners who …
https://www.osc.ny.gov/press/releases/2016/05/new-yorks-529-college-savings-program-delivers-287-million-college-students-januaryState Comptroller DiNapoli Releases School District Audits
… with a combined purchase price of more than $7,200 could not be located. Another two assets (a phone server … economical use of taxpayer money, and in the district’s best interest. Pelham Union Free School District – … and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0Hempstead Union Free School District – Management of District Resources (2014M-253)
… in Nassau County. The District, which is governed by an elected five-member Board of Education, operates 10 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014mArea #9 – Wireless Network – Information Technology Governance
… of wireless technology and security can be found in the Office of the State Comptroller’s publication entitled …
https://www.osc.ny.gov/local-government/publications/it-governance/area-9-wireless-networkNew York State Comptroller DiNapoli: Pension Fund Puts Anti-Israel Movement on Notice
… directed the New York State Common Retirement Fund (Fund) to review its portfolio for any companies involved in the anti-Israel Boycott, Divestment, and Sanctions (BDS) … DiNapoli and the Fund will take appropriate steps to protect investments from any risk posed by companies that …
https://www.osc.ny.gov/press/releases/2016/06/new-york-state-comptroller-dinapoli-pension-fund-puts-anti-israel-movement-noticeMessage from the Comptroller – 2022 Financial Condition Report
… ended the State Fiscal Year (SFY) 2021-22 budget on stable ground. Historic federal financial assistance and improved … ended the State Fiscal Year SFY 202122 budget on stable ground …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptroller55b/c Opportunities for Wartime Veterans and Individuals With Disabilities
… have a competitive edge to recruit the best and brightest. New York State’s 55b/c programs are specialized, coordinated efforts to …
https://www.osc.ny.gov/jobs/55bcNY State Comptroller DiNapoli Statement on Pew Charitable Trusts Ranking State Pension Fund One of Top in Nation
… New York State Comptroller Thomas P. DiNapoli released the following statement today after the Pew Charitable Trusts … portfolio of public and private equities, fixed income, real estate and alternative instruments. … The financial …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-pew-charitable-trusts-ranking-state-pension-fund-one-topComptroller DiNapoli Releases Annual Review of MTA Finances
… generate $543 million in savings in 2020 ($848 million in 2021 and more than $900 million annually thereafter). These … program calls for raising fares and tolls by 4 percent in March 2021 and by another 4 percent in March 2023. Since … will represent nearly 20 percent of total revenue. As of June 2019, the MTA has committed just 65 percent of the funds …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesDiNapoli: MTA Faces Its Greatest Challenges in Decades
… Metropolitan Transportation Authority (MTA) has been slow to reverse the deterioration in service and its financial plan entails considerable risk, according to an analysis released today by New York State Comptroller … 2021 and $634 million in 2022. The MTA is asking the state to authorize new sources of funding to close the gaps, but …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesDiNapoli: System Glitch Left Too Many NYC Heat & Hot Water Complaints Ignored
… or hot water is a hazard that is supposed to be addressed in 24 hours, but the city’s Department of Housing … were duplicates, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “It is … The agency took three days or more to follow up on 49 percent of the complaints it got in FY 2018, with an …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-system-glitch-left-too-many-nyc-heat-hot-water-complaints-ignored