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DiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight

… are required to have with their campuses while overseeing and managing billions in donations and resources, according to a report released … the gap created by guidelines instituted in 2016, without success. DiNapoli's auditors noted that SUNY administration …

https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversight

DiNapoli: School District Revenue Growth Slows

… options. Clearly, there needs to be a broader discussion about the challenges facing school districts and how we … For more detailed information about Comptroller DiNapoli’s fiscal stress monitoring system …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-school-district-revenue-growth-slows

State Agencies Bulletin No. 2059

… of the agency, who attests that the valuation is, to the best of their knowledge, true and compliant with IRS …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2059-procedures-reporting-taxable-value-personal-use-employer-provided

Comptroller DiNapoli Releases Municipal Audits

… an appropriate cost analysis or considered alternative sites or options prior to entering into a 17.5 year lease for …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2

DiNapoli: LIRR On-Time Performance Falls Short

… In 2016, the Long Island Rail Road (LIRR), the largest commuter railroad in the nation, did not meet on-time performance goals and had … million riders and cost more than an estimated $60 million in lost productivity. "Commuters count on the Long Island …

https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-short

XVI.3.I Budgetary Presentation – XVI. Financial Reporting

… – Budgetary Reporting Process and Document Preparation: The Basic Financial Statements (BFS) issued by the State of … Information - Budgetary Basis Reporting. This presentation is mandated by GASB Codification Section 2400, which requires … spending authorization but they do not necessarily reflect what the State intends to disburse during the year. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3i-budgetary-presentation

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions

… Sandy, weather predicting models have indicated that, with rising sea levels, the range and depth of storm surge will increase across New York City. With the sea level rise, future storms will flood more … and the MTA (Blue Ribbon Commission) charged with making sustainability-related recommendations to the MTA …

https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditions

State Agencies Bulletin No. 2159.1

… of the agency, who attests that the valuation is, to the best of their knowledge, true and compliant with IRS …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21591-procedures-reporting-taxable-value-personal-use-employer-provided

Local Government – 2023 Financial Condition Report

… representing around half of the total revenue for each class. Fire districts depend the most on property taxes, as … single revenue source, accounting for 36.6 percent ($10.3 billion) of their total revenue, followed by cities at …

https://www.osc.ny.gov/reports/finance/2023-fcr/local-government

State Agencies Bulletin No. 2159

… of the agency, who attests that the valuation is, to the best of their knowledge, true and compliant with IRS …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2159-procedures-reporting-taxable-value-personal-use-employer-provided

Comptroller DiNapoli Releases Municipal Audits

… Water District and the Village of West Hampton Dunes . “In today’s fiscal climate, budget transparency and … general ledger to be out of balance by nearly $7 million. In addition, the board has not developed a multiyear … the sewer fund’s financial condition has deteriorated in recent years. As of Dec. 31, 2012, the sewer fund reported …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0

DiNapoli Warns of ‘Triple Threat’ of Fiscal Risks

… New York's 2017-18 fiscal year, $386.6 million below the latest projections, largely because of lower than expected … was $6.5 billion. That figure was $21.8 million below the latest Financial Plan projection, released by the Division of … miscellaneous receipts are $746.3 million higher than the latest projections and $384.3 million higher than initial …

https://www.osc.ny.gov/press/releases/2017/10/dinapoli-warns-triple-threat-fiscal-risks

V.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance

… or modify a Fund value, complete the COA Change Request Form which can be found on SFS Coach and submit it to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accounting

State Agencies Bulletin No. 1852

… inform agencies of the procedures and provide instructions for reporting the taxable value of personal use of an … services in the New York State Payroll System (PayServ) for tax year 2020. Affected Employees Employees with … Dates Effectively immediately. OSC Actions OSC will report the value of personal use of an employer-provided …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1852-procedures-reporting-taxable-value-personal-use-employer-provided

DiNapoli: Public Must Be Alerted to Sewer Overflow Problems

… events, potentially putting the public at risk, according to an audit of the Department of Environmental Conservation … did not submit a written report or the report could not be located. Under the SPDES program, DEC issues both …

https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problems

State Comptroller DiNapoli Releases Municipal Audits

… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … adopted investment policy or state law. Town of Chester – Property Tax Exemptions (Orange County) The town assessor did … that the assessor granted but were included in the real property service software system with incorrect codes and/or …

https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases Municipal Audits

… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of … have not attended mandatory training, as required by law. In addition, the district did not always use …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … reasonable. The town's general fund balance has continued to increase for the past five years, from $898,669 to $1,459,107 (62 percent). This is a result of …

https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0