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Town of Pulteney – Financial Management and Information Technology (2012M-177)
… of our audit was to review the Town’s financial management and controls over information technology (IT) for the period January 1, 2010, through May 30, 2012. … Board members. The Town’s 2012 general, highway, and water district appropriations totaled approximately $1.29 million. …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177Mission Statement and Performance Measures
… State of New York is achieving its performance measures and properly reporting on the results. The audit covers from … to develop a mission statement and performance measures for evaluating their operations. For the fiscal year ended … issuances appear to be issued in a timely manner after accounting for factors such as market conditions. The …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresDiNapoli Announces State Contract and Payment Actions for July 2016
… office approved 1,462 contracts valued at $1.72 billion and approved more than 1.7 million payments worth nearly $6.3 … waste or other improprieties. Cumulatively through July for calendar year 2016, DiNapoli’s office has approved 11,364 … $155,000 to Harlem Children’s Zone Inc. to provide after-school and summer programs to children in Superstorm Sandy …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Main-Transit Fire Department – … Although the board approved the credit card bills for payment, it did not ensure the related voucher packets … was supported and accurate. Rush-Henrietta Central School District – Credit Cards and Purchase Cards (Monroe County) …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District To Support Community Banking in South Bronx
… New York State Comptroller Thomas P. DiNapoli and Department of … administered by the Department of Financial Services, supports the establishment of bank and credit union branches … manage their finances more effectively. The program also supports financial education and offers extended banking …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newTupper Lake Central School District – Records and Reports (2021M-14)
Determine whether complete, accurate and timely accounting records and reports were maintained to allow Tupper Lake Central School District (District) officials to effectively manage the District’s financial operations and capital projects.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/tupper-lake-2021-14.pdfNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… is an increasingly urgent risk facing all investors, and I am determined to protect New York State’s pension fund by … keeping it at the forefront of those addressing it. Andrew will be a great asset in sourcing investment opportunities in … the low carbon economy,” Siwo said. “I have spent much of my career sourcing, assessing, and managing sustainable …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… New York City is projecting a surplus of $3 billion for fiscal … of the city’s updated financial plan released today by State Comptroller Thomas P. DiNapoli. “New York City’s budget … reserve of $1 billion annually. The city has taken a number of steps to increase its reserves. It has increased …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearState Comptroller DiNapoli Releases Municipal Audits
… percent of the water produced, or 138.6 million gallons, is considered unauthorized non-revenue (lost) water, 12 …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsXIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… System (SFS). In SFS, transactions are recorded to open accounting periods (i.e., periods in which a transaction can be posted). The current accounting period is the current month but the system allows multiple accounting periods to be open simultaneously. The Office of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesAccounting for Retained Percentages (Retainage)
This bulletin provides updated guidance related to accounting for retained percentages for governmental and proprietary funds in fund level financial records.
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-for-retained-percentages.pdfRotterdam-Mohonasen Central School District - Cafeteria Operations (2019M-114)
… [read complete report - pdf] Audit Objective Determine if District officials are effectively managing cafeteria … The District Treasurer (Treasurer) did not account for health insurance benefits provided to cafeteria employees … in the cafeteria fund. District officials should calculate and monitor cost- and revenue-per-ME. The food service …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/rotterdam-mohonasen-central-school-district-cafeteria-operations-2019mRochester City School District – Budget Review (B20-2-1)
… 2019-20 fiscal years. Background The District is located in Monroe County. Following the District’s September 19, 2019 …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/23/rochester-city-school-district-budget-review-b20-2-1Medina Central School District - Tax Collection (2019M-151)
Determine whether the Tax Collector (Collector) received, recorded, deposited and reported real property tax collections in an accurate and timely manner.
https://www.osc.ny.gov/files/local-government/audits/pdf/medina-2019-151.pdfDiNapoli Calls on Companies to Increase Board Diversity
… age, gender identity and sexual orientation. The companies are among hundreds with no women directors that DiNapoli has … puts companies at a competitive disadvantage. And when companies fail to address shareholder concerns over lack … in the United States, with an estimated $207.4 billion in assets under management as of March 31, 2018. The Fund holds …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversitySeminars for Local Officials
… is not an easy task and that finding time in your schedule for essential training to enhance your fiscal oversight … Official Training Unit offers seminars for municipal and school district governing boards and other local officials and …
https://www.osc.ny.gov/local-government/academy/seminars-local-officialsEldred Central School District – Budget Review (B4-15-3)
… review was to provide an independent evaluation of the District’s proposed budget for the 2015-16 fiscal year. Background The Eldred Central School District, located in Orange and Sullivan Counties, has …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/08/eldred-central-school-district-budget-review-b4-15-3Renaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)
… million and although our prior audit and other external audits noted School disbursements lacked adequate supporting …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23Capital One Bank Accounts
… providing transportation services in and around the New York City metropolitan area. The MTA is governed by a … members are nominated by the Governor and confirmed by the State Senate. The MTA has six constituent agencies. During …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsResidential Real Estate in NYC: Rising Tax Bills During COVID Fuel Disparities
New York City’s residential real estate market has proven resilient to the COVID-19 pandemic recession, with family homes seeing significant growth in value as people sought larger spaces amid limited supply.
https://www.osc.ny.gov/files/reports/osdc/pdf/residential-real-estate-in-nyc.pdf