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NYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… Thomas P. DiNapoli has directed staff to prohibit all new investments in Russian companies and to review the … companies, I believe it is prudent to freeze purchases in all Russian companies due to the situation’s unpredictability … Thomas P DiNapoli has directed staff to prohibit all new investments in Russian companies and to review the …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-reviewIX.6.E Education Department - G5 System – IX. Federal Grants
… The Federal Department of Education operates a grants management system known as G5 … grants management system encompassing the intake of applications, peer review, award, payment, performance monitoring, and final closeout of the grant award. The UEI number for each state agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6e-education-department-g5-systemTown of Deerfield – Financial Management and Fuel Inventory (2012M-253)
… Purpose of Audit The purpose of our audit was to assess the Town's financial management and fuel inventory records for the period January 1, 2011, to July 31, … Town of Deerfield Financial Management and Fuel Inventory 2012M253 …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… HOME Investment Partnerships Program (HOME) to ensure they meet requirements, and whether HCR is obtaining federal … of which less than $5 million has been reimbursed. To meet HUD’s Report 2021-S-10 2 requirements, HCR must expend … and HOME Investment Partnerships Program to ensure they meet requirements and whether …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingClaims for Deceased Owners and Estates
… What You Should Know To claim lost money belonging to a deceased owner, you need to provide: proof of ownership … Learn how to submit your claim for lost money online or by mail …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-deceased-owners-and-estatesBellmore-Merrick Central High School District – Financial Condition (2016M-341)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … balance and reserve funds that are not needed and not used to fund District operations. Update the fund balance policy to require compliance with statutory limits. Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/bellmore-merrick-central-high-school-district-financial-condition-2016mMerrick Union Free School District – Financial Condition (2016M-240)
… Board was not used. The district did not use its reserve funds during the audit period but instead used operating funds to pay for related costs. Key Recommendations Adopt … the practice of appropriating unexpended surplus funds that are not needed and not used to fund District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/merrick-union-free-school-district-financial-condition-2016m-240Town of Gorham – Budgeting (2023M-181)
… levels and likely levied more taxes than necessary. From fiscal years 2020 through 2022, the Town-wide (TW) …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-budgeting-2023m-181VIII.1.D Hybrid Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… For State agencies that do not use the Billing module in SFS to create interagency … For State agencies that do not use the Billing module in SFS to create interagency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1d-hybrid-journal-entriesTown of Oyster Bay - Financial Condition Management (2020M-74)
Determine whether the Town Board Board and Town officials effectively managed the Towns financial condition
https://www.osc.ny.gov/local-government/audits/town/2020/09/04/town-oyster-bay-financial-condition-management-2020m-74Comptroller DiNapoli Releases November Cash Report
… million higher than the latest projections (released Nov. 5) and $2.8 billion over initial projections from the … cash report include: Personal income tax receipts through Nov. 30 were $29 billion, representing an increase of $3.8 … from the federal government. The report is accessible in Excel and Adobe formats. Since becoming Comptroller, DiNapoli …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportDiNapoli Releases Review of First Quarter State Revenue Collections
… July 20, after the close of the first quarter, from a settlement with BNP Paribas. An additional $1.3 billion is expected from the settlement with $298 million anticipated for the chemical …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-review-first-quarter-state-revenue-collectionsDiNapoli Releases State Cash Report
… projections for the month. Overall growth of 7.7 percent from the previous year included especially strong gains in … This was $113.2 million over current projections. All Funds receipts totaled $39.2 billion through June, $1.4 … above projections, primarily in Special Revenue funds. All Funds spending of $33.8 billion in the first quarter of …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-state-cash-reportTown of Lee – Financial Management (2025M-63)
… [read complete report – pdf] Audit Objective Did the Town of Lee (Town) Town … fund balances? Audit Period December 31, 2021 – April 25, 2025 Understanding the Audit Area A key measure of a town’s … guide the Board and officials as they develop the Town’s annual budgets. At the end of 2024, the general and highway …
https://www.osc.ny.gov/local-government/audits/town/2025/09/12/town-lee-financial-management-2025m-63State Comptroller DiNapoli Releases Municipal & School Audits
… were not in accordance with the board’s fee structure, and 16 were not deposited in a timely manner. Of the 463 … district’s records was completed 1,045 days late and as of Oct. 31, 2023, audits for 2019 through 2022 were not …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… policy that addressed the creation, maintenance, and storage of e-records, as required. Without a secure e-record storage system in place, there is a risk that unauthorized …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsXII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures
… Legislature and Judiciary, and Debt Service appropriations lapse September 15th.The State University of New York (SUNY) … SUNY and CUNY State Operations and SUNY Aid to Localities lapse on September 30th. CUNY Stabilization Account appropriations lapse on March 31st, and SUNY Stabilization Account …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10a-lapsing-and-year-end-procedures-payment-processingDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… State Homes and Community Renewal’s (HCR) lax oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program contributed to … York State Homes and Community Renewals HCR lax oversight of the Residential Emergency Services to Offer Home Repairs …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersNY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
… Risk at the United Nations announced a $2 billion increase to the New York State Common Retirement Fund's (Fund) low … The Fund was the first public pension fund in the U.S. to create an index that excludes or reduces holdings in the worst carbon emitters and shifts investments to lower emitting corporations. The increased allocation, …
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionDiNapoli Releases May State Cash Report
… came in $838 million higher than projections, according to the monthly state cash report issued today by New York State Comptroller Thomas P. DiNapoli. However, total … and came in $838 million higher than projections according to the monthly state cash report issued today by New York …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-releases-may-state-cash-report