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Implementation of the Dignity for All Students Act (Follow-Up)
… and one was partially implemented. The Department is not required to respond to this follow-up report. … However, we allow 30 days from the date this report is issued for officials to provide information on any actions …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followElementary and Secondary Education – 2023 Financial Condition Report
… Per Pupil Spending For the 2020-21 school year (SY), the most recent year for which data are available, New York State led … Represent the Largest Source of Funding In SY 2020-21, the most recent data available, support for public elementary and …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationAccounts Payable Advisory No. 37
… Subject: The Importance of Reconciling Credit Card Charges Guidance: Timely reconciliation of credit card charges helps make sure charges are appropriate and only … However, some agencies have not reconciled their credit card charges timely. In fact, some unreconciled charges date …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsCity of Olean – Budget Review (B18-1-1)
… water and sewer funds to the capital projects fund is properly accounted for and used in accordance with Council … in comparison with the debt schedule to ensure all debt is accurately reflected. …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1City of Glen Cove – Budget Review (B7-16-12)
… a combined unassigned fund deficit totaling more than $4 million in the general, water, and golf and recreation … million in revenue in the 2017 proposed budget from the sale of waterfront property and City officials were unable to provide any definitive documentation that the sale will take place during the upcoming year. The City has …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12Reimbursement of Social Services Costs (2013MS-3)
… of costs related to the administration of social services programs for the period January 1, 2011 to December 31, 2012. Background The Department of Social Services (DSS) incurs both direct and indirect program costs in the administration of social services programs and a portion of these costs are …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3City of Amsterdam – Budget Review (B23-5-4)
… with the fiscal year during which the municipality is authorized to issue the deficit obligations, and for each … proposed budget includes a tax levy of $6,340,466, which is within the legal limit . Key Recommendations Ensure future …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Towns’ Road Management Plans (2014-MR-2)
… Highland [pdf] , Masonville [pdf] , Newark Valley [pdf] , Oneonta [pdf] , Preston [pdf] , and Schoharie [pdf] . Purpose … needs and financing. Five towns (Dryden, Newark Valley, Oneonta, Schoharie and Preston) had an annual plan of road …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Schuyler County – Court and Trust Funds (2021-C&T-1)
The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the period January 1 2018 through September 30 2021
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1Town of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… of Audit The purposes of our audit were to review the Town’s accounting records and reports, and assess the … Town Board (Board) which consists of a Supervisor and four council members. General fund appropriations for the 2013 … the audit tests performed, the records reviewed, and the results of the audit. …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221School District Website Transparency (2021-MS-1)
… pdf ] We also released 13 letter reports to the following school districts: Beacon City [pdf] , Central Square Central … Centre Union Free [pdf] , Saranac Central [pdf] , and York Central [pdf] . Audit Objective Determine whether the 13 school districts examined used their resources to maintain a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1State Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… Fund’s (the Fund) portfolio to disclose their direct and indirect spending on political causes and on two others … (direct and indirect) to any campaign for or against a candidate, or to influence public opinion on an election or referendum. The proposals sent to The Coca Cola …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… audits of the Alden Central School District , East Aurora Union Free School District and the Kiryas Joel Union … the statutory limit by nine percentage points. East Aurora Union Free School District – High School … completed audits of the Alden Central School District East Aurora Union Free School District and the Kiryas Joel Union …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of Columbia County , Orleans County , Rutland Fire District , Village of Walden and Washington County . "In today's fiscal … today announced his office completed audits of Columbia County Orleans County Rutland Fire District Village of Walden …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… audits of Salamanca City School District , Saranac Lake Central School District , Science Academies of New York … with balances totaling approximately $4.1 million. Saranac Lake Central School District – Financial Management and … completed audits of Salamanca City School District Saranac Lake Central School District Science Academies of New York …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… McDonald’s decision to disclose workforce diversity data and tie executive compensation to the company’s ability to foster inclusion and ensure improved human capital management. As a result of McDonald’s new policy, DiNapoli and the Fund are withdrawing their shareholder proposal that …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityDiNapoli Calls on Companies to Increase Board Diversity
… Residential Investment Corp., Sinclair Broadcast Group and Trip Advisor — seeking increased board diversity, inclusive … age, gender identity and sexual orientation. The companies are among hundreds with no women directors that DiNapoli has … state.ny.us/sites/default/files/other/documents/pdf/2019-04/trip-advisor-board-diversity.pdf About the New York State …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced … of Anastasia Titarchuk as chief investment officer of the New York State Common Retirement Fund. Titarchuk has served … She was appointed interim-CIO in July 2018. About the New York State Common Ret i rement Fund The New York State …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundComptroller DiNapoli Releases School District Audits
… years. Moreover, when unused appropriated fund balance is added back, unassigned fund balance exceeds the statutory … or 6 percentage points. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits