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DiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… last fiscal year and $1.7 billion in savings from the city’s Program to Eliminate the Gap (PEG) have helped New York … pressures from this influx have grown beyond the city’s ability to manage without a comprehensive federal policy … on the city’s June 2023 financial plan released today by State Comptroller Thomas P. DiNapoli. “The city’s adopted …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomReal Estate Portfolio
… Frontier Transportation Authority has accounted for all of its real estate holdings, established a value for those … and determined the need to either hold or dispose of properties, and whether it has disposed of real property … procedures to better ensure it obtains fair market value when leasing properties. Key Recommendations Ensure annual …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… to take steps toward providing a safe learning environment for students in pre-kindergarten through 12th grade. Under … and codes of conduct, and develop emergency response plans for each building. To comply with the SAVE Act, SED requires … an arson and 11 drug possession incidents; Fulton Junior High School reported 289 incidents, but should have …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawState Agencies Bulletin No. 792
… for payroll submission and the dates for availability of payroll reports and files. Background Each fiscal year, OSC provides a schedule of cutoffs and pertinent payroll processing dates that the … Transaction Entry Online Back End Split Entry Effective Date(s) Fiscal Year 2008-09 Deadlines For agencies paid on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/792-schedule-agency-payroll-submission-and-availability-reports-and-filesOpinion 89-12
… This opinion represents the views of the Office of the State Comptroller at the time it was … and to supervise work, on a construction project when the engineer also is a one-half owner of a construction … work (1970 Opns St Comp No. 70-678, unreported). Clearly, when one is charged with the duty of reviewing his or her own …
https://www.osc.ny.gov/legal-opinions/opinion-89-12Swan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)
… Purpose of Audit The purpose of our audit was to determine whether District controls are … reconciles the bank accounts on a monthly basis. However, when we performed bank reconciliations for December 31, 2012 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013mState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Avon Central School District , Brighton Central School … in place to provide guidance to employees and officials when processing, reviewing or approving these payments to … Furthermore, auditors found that restricted fund balances (i.e., the debt service fund and four general fund reserves) …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2Opinion 89-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other … No. 83-158, p 199; see Timmerman v City of New York , 69 NYS2d 102, affd 272 App Div 758, 70 NYS2d 140; cf . AFSCME …
https://www.osc.ny.gov/legal-opinions/opinion-89-7SUNY Bulletin No. SU-118
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions for … 2.75% Salary Increase effective October 1, 2005. Effective Date(s) Effective 10/06/05, checks dated 11/02/05 Contract … 28. Agency Actions Agencies must use the pre-raise salary when requesting Pay Changes, Position Changes and Transfer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-118-october-1-2005-275-salary-increase-employees-graduateState Agencies Bulletin No. 296
… will be bolded in gray. (See Attachment 1) Effective Date The processing of the new changes will take place beginning December 12, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/296-revised-data-capture-files-nhrp-716-and-nhrp-517State Agencies Bulletin No. 142
… increase Affected Employees Employees represented by CSEA in bargaining units 02, 03, 04, 35, 41, 42, 47, 79, 87 and 97 … shop fee are not increased if an employee has an increase in annual salary. Agencies must change the dues amount if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/142-csea-dues-and-agency-shop-fee-increaseState Comptroller DiNapoli Releases School Audits
… clear written guidance or provide adequate oversight of fuel management including verifying the quantity of fuel purchased, controlling fuel access, monitoring fuel … and use. Auditors found the board and district officials do not have reasonable assurance that they would be able to …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsOpinion 95-23
… or statutory amendments that bear on the issues discussed in the opinion. CLAIMS -- Audit (officer's statement based on … voucher to be based on review of documentation) TOWN LAW, §118(1): The town board, or the town comptroller if claims are audited by the town comptroller, may, in determining the form of vouchers to be presented for …
https://www.osc.ny.gov/legal-opinions/opinion-95-23DiNapoli: Comprehensive Planning Needed for Billions in State Infrastructure Spending
… New York state expects to spend an average of $13.4 billion in each of the next five years on capital projects, but would benefit … is incorporated into the Capital Plan. However, five years does not provide an adequate planning window for assets that …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-comprehensive-planning-needed-billions-state-infrastructure-spendingEthelbert B. Crawford Public Library – Disbursements (2013M-222)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the … Ensure that public works contracts are competitively bid when required by the Law. … The purpose of our audit was to …
https://www.osc.ny.gov/local-government/audits/library/2013/11/01/ethelbert-b-crawford-public-library-disbursements-2013m-222North Tonawanda City School District – Information Technology (2023M-102)
… application by ensuring accounts were locked or disabled when an employee separated from the District. Educate users … the student information application are locked or disabled when the employee separates from the District. District …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/north-tonawanda-city-school-district-information-technology-2023m-102DiNapoli: 2015 Sales Tax Collections Drop in 30 Counties
… Annual local sales tax collections declined in 30 of the 57 counties outside of New York City last year, according to a report issued … most counties have exercised additional caution when making spending decisions. Local officials should …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-2015-sales-tax-collections-drop-30-countiesSUNY Bulletin No. SU-70
… Board Resolution and Eligibility Criteria The SUNY Board of Trustees resolution of May 31, 2000 provides for an across the board … active at the time of payment, April 10, 2002. Effective Date(s) The across the board discretionary payment will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-70-suny-managementconfidential-mc-across-board-discretionarySUNY Bulletin No. SU-72
… increase up to the $75,000 maximum. Effective Date The payment will be processed in Administration pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-72-salary-limitation-suny-managementconfidential-mc-acrossCheektowaga Economic Development Corporation (CEDC) – Revolving Loan Program (2021M-85)
… Accounting records were not complete, accurate or up to date. Loan repayments were not properly accounted for or … Key Recommendations Maintain complete, accurate and up-to-date accounting records. Ensure loan repayments are properly …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/11/05/cheektowaga-economic-development-corporation-cedc-revolving