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Watkins Glen Central School District - Financial Management (2019M-57)
… condition. Key Findings Conservative budgeting resulted in operating surpluses, negating the use of appropriated fund balance. In the last three completed fiscal years, the District … may be unnecessary because related expenses were paid from operating funds. District officials did not develop …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/12/watkins-glen-central-school-district-financial-management-2019m-57Monitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… a new data management system, include features that will allow the Division to more readily and accurately …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceControls Over CUNY Fully Integrated Resources and Services Tool
… Purpose To determine whether the City University of New York (CUNY) adequately controls access to the CUNY Fully Integrated Resources and Services Tool … To determine whether the City University of New York CUNY adequately controls access to the CUNY Fully …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolState Police Bulletin No. SP-260
… Purpose: The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic … Dates: The 2025 State Police Holiday Bonus Payment is effective on 11/01/2025, end dated on 10/31/2026, and will be processed in a separate check (there is not a Direct Deposit option for this payment) in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-260-2025-holiday-bonus-payment-eligible-employees-state-policeState Agencies Bulletin No. 1837.3
… CR3 COVID Reduction Hourly IC4 Intermit COVID Lv Fire 24 Hr CR4 COVID Reduct Firefight 24 Hr IC5 Intermit COVID Lv Fire 10 Hr CR5 COVID Reduct Firefight 10 Hr IC6 Intermit COVID Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18373-payroll-processing-instructions-employees-utilizing-covid-19-leaveOpinion 98-13
… town may expend certain moneys received under a watershed agreement between the town and a city to construct a museum … for the museum. You state that, under the watershed agreement, these moneys are to be used only to pay for … first instance, should be determined by the parties to the agreement. Accordingly, for purposes of this opinion, we will …
https://www.osc.ny.gov/legal-opinions/opinion-98-13State Comptroller DiNapoli Releases Municipal Audits
… efforts to collect payment on 12 pending traffic tickets (30 percent) of 40 tickets tested. The justices also did not ensure the court … As of December 31, 2020, the general, highway and water funds unrestricted fund balances were excessive, …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2Cost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… it is often more convenient for them to pay with a credit card than to fill out a procurement request form and wait for … expenses, local governments must have both a credit card policy and a system of internal controls in place. … below as a reference for adopting a strong credit card policy and developing sensible internal controls. …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraudNew York City Construction Industry Booming
… The construction industry in New York state has set employment records for four … York’s construction industry is booming,” DiNapoli said. “In 2018, the construction industry was nearly 11 percent … to working with him to ensure the building industry in New York continues to thrive.” In 2018, New York had the …
https://www.osc.ny.gov/press/releases/2019/05/new-york-city-construction-industry-boomingComptroller DiNapoli Releases Municipal Audits
… audits of the Halcottsville Fire Department , Town of Rush , Willsboro Fire Department and the Child Protective … for payment and reviewing the treasurer’s work. Town of Rush – Board Oversight (Monroe County) The town board did not … audits of the Halcottsville Fire Department Town of Rush Willsboro Fire Department and the Child Protective …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Opinion 89-29
… that bear on the issues discussed in the opinion. REAL PROPERTY -- Sale (authority of village to exchange property with a federal agency) GENERAL MUNICIPAL LAW, §72-h; … VILLAGE LAW, §1-102(1): A village may acquire a parcel of property to exchange for property owned by a federal agency …
https://www.osc.ny.gov/legal-opinions/opinion-89-29Opinion 93-33
… the newspaper. A school district, however, may not pay a claim for publication of a notice in a publication which is … You also ask whether the school district may pay a claim for publishing the notice in a publication which is not … forth certain conditions precedent to a newspaper making a claim for compensation for the publication of official …
https://www.osc.ny.gov/legal-opinions/opinion-93-33DiNapoli: Contractor Charged State for Booze & Sunset Cruise
… Mental health provider PSCH, Inc. charged $152,680 in unsubstantiated or unallowable costs … and a sunset cruise at a conference at the Montauk Yacht Club Resort & Marina, and more than $22,000 for a staff … staff to attend a two-day conference at the Montauk Yacht Club Resort and $22,901 for a staff picnic. While at the …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-contractor-charged-state-booze-sunset-cruiseIII.1 Statewide Financial System (SFS) Overview – III. Statewide Financial System (SFS)
… Financial System (SFS) to support NYS’s accounting, management, audit and control of Finances. NYS implemented … benefits of SFS were: The creation of a standard financial management system (FMS) for State agencies. The consolidation … project management. The implementation of Real Estate and Asset Management modules. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii1-statewide-financial-system-sfs-overviewDiNapoli Statement on Legislation Restoring Contract Review Authority
… statement today following the passage of A.7925-A in the Assembly which will statutorily restore the Office of … been removed. The legislation (S.6809-A) already passed in the Senate on May 18, 2022. “The Comptroller’s independent … to increase oversight, accountability and transparency in state procurement. “By reviewing contracts before they are …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-statement-legislation-restoring-contract-review-authorityDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… agreements with ExxonMobil and PPL Corporation after winning strong shareholder support at their annual meetings. …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskDiNapoli Announces New Corporate Agreement to Disclose Political Spending
… corporate political contributions in the wake of majority shareholder support for the New York State Common Retirement Fund’s (the Fund) shareholder resolution. The Fund holds shares of NiSource … 2017 proxy season, the Fund has filed political spending shareholder proposals at the Allstate Corp., CONSOL Energy, …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-new-corporate-agreement-disclose-political-spendingDiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… that Fortune 500 fast food companies Wendy’s and YUM! Brands, the parent company of Kentucky Fried Chicken, Pizza … safeguard the Common Retirement Fund’s investments.” YUM! Brands is one of the world’s largest restaurant companies … globe. The Fund currently owns 1,315,911 shares of YUM! Brands valued at approximately $104.7 million and 475,900 …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… shares in McDonald’s valued at $359,229,000 as of Dec. 31, 2020. “McDonald’s has taken a real step toward … estimated $247.7 billion in assets under management as of Dec. 31, 2020. The Fund holds and invests the assets of the …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityOpinion 88-72
… for the establishment of a town sewer district that would connect with facilities in a nearby city. You ask whether it …
https://www.osc.ny.gov/legal-opinions/opinion-88-72