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Gilboa-Conesville Central School District – Oversight of Portable Devices (2015M-344)
… October 6, 2015. Background The Gilboa-Conesville Central School District is located in five towns in Schoharie County, … town in Delaware County. The District, which operates one school with approximately 330 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/gilboa-conesville-central-school-district-oversight-portable-devicesAccounts Payable Advisory No. 12
… characters (e.g., #,-) or spaces in the invoice field of vouchers payable to Citibank Guidance: Citibank reports … digit month and the two digit year in the invoice field of a voucher. There should not be any letters, special … special characters eg or spaces in the invoice field of vouchers payable to Citibank …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/12-citibank-account-numbers-invoice-fieldVillage of Port Dickinson – Capital Asset Accountability (2023M-68)
… current capital asset list (asset list). We were unable to definitively locate and trace 32 of 35 assets reviewed to the Village’s asset list because the asset, purchase … agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-port-dickinson-capital-asset-accountability-2023m-68York Central School District – Network Access Controls (2022M-93)
… District officials did not comply with Board policy to ensure adequate network access control procedures were … the specific services the IT vendor was contracted to provide. In addition, sensitive network access control weaknesses were communicated confidentially to officials. Key Recommendations Ensure officials enforce …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-network-access-controls-2022m-93Irvington Union Free School District – Fixed Assets (2022M-89)
… Audit Objective Determine whether the Irvington Union Free School District (District) officials properly monitored and … response. … Determine whether the Irvington Union Free School District District officials properly monitored and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/irvington-union-free-school-district-fixed-assets-2022m-89Town of Pendleton – Capital Projects (2024M-72)
… status of the projects or communicate the projects’ status to taxpayers. Specifically, the Supervisor and Board did … Transparently communicate or present project information to taxpayers. The Supervisor did not: Account for the … The audit report includes 11 recommendations to improve capital project planning, accounting and …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pendleton-capital-projects-2024m-72Required Reporting
… the MA-144) Assessment Roll Verification Employer Retirement Reporting Town and County Special Districts and … – Report Showing the Condition of all Open Estates [.xlsx] Supplemental Reporting Resources Accounting Releases Annual … and Templates Chart of Accounts Query School District Account Codes - Added for GASB 84 [pdf] Accounting and …
https://www.osc.ny.gov/local-government/required-reportingOil Spill Fund
… New York Environmental Protection and Spill Compensation Fund The … Hotline. Oil Spill Damage Claims If you are the victim of someone else’s oil spill, you may file a damage claim form with the Fund …
https://www.osc.ny.gov/about/oil-spill-fundDiNapoli: MTA Faces Its Greatest Challenges in Decades
… state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… Many social adult day services programs (SADS) in New York … Comptroller Thomas P. DiNapoli. The audit is the first in a series looking at issues affecting the elderly in New York. … care, and nutrition in a protective setting at designated times of a day. The services can help to delay or prevent the …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsDiNapoli: NYC's Finances Benefiting From Better Than Expected Revenues
… revenues and lower costs for asylum seekers will help New York City balance its $118 billion fiscal year (FY) 2026 budget, …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-nycs-finances-benefiting-better-expected-revenuesMTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… remain, in particular closing the unprecedented funding gap in its proposed five-year capital program. “The MTA is … closely with its funding partners to close the $15 billion gap in its capital program. Additional borrowing could … capital plan for 2015-2019 has a $15.2 billion funding gap, representing nearly half of the program’s total value. …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseState Pension Employer Contribution Rates Announced for 2020-21, Assumed Rate of Return Lowered
… rates for State Fiscal Year 2020-21 will remain the same as the previous year for the Employees’ Retirement System … (PFRS). DiNapoli is also dropping the long-term assumed rate of return on investments from 7 percent to 6.8 percent, … of payroll. NYSLRS is made up of these two systems, which pay pension benefits to public employees. This marks the …
https://www.osc.ny.gov/press/releases/2019/08/state-pension-employer-contribution-rates-announced-2020-21-assumed-rate-return-loweredDiNapoli: Wall Street Bonuses Slip From 2006 Record
… DiNapoli noted that bonuses have historically declined at a slower rate than profits because Wall Street firms use …
https://www.osc.ny.gov/press/releases/2008/01/dinapoli-wall-street-bonuses-slip-2006-recordDiNapoli: Wall Street Bonuses Fell 44% in 2008
… to their New York City employees declined by 44 percent in 2008 in response to record losses suffered by the securities … for lower-level employees. “A 44 percent decline in the bonus pool will ripple through the regional economy …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008DiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… (DASNY) for the past four years overstated the amount of business it did with minority- and women-owned business … women-owned businesses and need to improve the accuracy of reporting program results.” State law requires state … including providing revised amounts and participation rates to DED and other stakeholders. DASNY officials …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationDiNapoli: College Student Loan Debt Doubled in New York Over Last Decade
… New York State Comptroller Thomas P. DiNapoli today released a report on student loan debt which found the average New Yorker with college loans owed $32,200 in … 2005-06 through 2014-15, average costs for tuition, fees, room and board for 4-year institutions rose by more than 50 …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decadeDiNapoli: NYC Budget Benefiting From Strong Economy
… New York City is projecting a surplus of $135 million for fiscal year 2016, but the surplus will … in 2015. At the same time, the securities industry, one of the city’s economic engines, is on track for a good year … relatively small (ranging from 2.1 percent to 4.6 percent of city fund revenues), and the budgets for these years …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-nyc-budget-benefiting-strong-economyDiNapoli: New York City's Financial Outlook Improving
… smaller out-year gaps than projected by the city in June 2014, mostly because of higher tax revenues and lower … favorable developments since the city’s budget was adopted in June,” DiNapoli said. “The economy has outperformed … fiscal year. The city projects a surplus of $105 million in FY 2015, which DiNapoli expects will grow as the fiscal …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-york-citys-financial-outlook-improvingDiNapoli: Funds Dedicated for Highway & Bridge Capital Projects Continue to be Diverted for Operating and Debt Costs
… in the Dedicated Highway and Bridge Trust Fund continues to be diverted for non-capital purposes, leaving critical … challenges and shrinking debt capacity, according to a report issued today by New York State Comptroller Thomas P. … preserve the state’s highways and bridges. Funding comes from dedicated taxes and fees, including a gas tax, petroleum …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-funds-dedicated-highway-bridge-capital-projects-continue-be-diverted-operating-and-debt