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City of Lockport -- Budget Review (B18-1-10)
… the accumulated deficits in the City’s general, refuse, water and sewer funds as of December 31, 2013. The Act … fund balance as a financing source in the 2019 general, water, sewer, or refuse fund budgets and unrestricted fund balance in the general, water, sewer and refuse funds were approximately 15.7 …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… 26 percent. The Board failed to adopt a formalized plan for reserve funds that included the intent, funding … approximately $1.7 million were not supported by a plan or other documentation validating the amount retained. … the asset management company to perform the services required pursuant to the contract and monitor future activity …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsCity of Yonkers – Budget Review (B6-16-10)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2016-17 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million … City of Yonkers Budget Review B61610 …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… ensured that inmates do not receive inappropriate social welfare and other government-funded benefit payments for the … 1, 2013. Background An individual’s eligibility for social welfare benefits may change for many reasons, including … out of the five counties audited made inappropriate social welfare payments totaling more than $236,000 to county Jail …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1Towns’ Road Management Plans (2014-MR-2)
… road maintenance efforts and can also help towns obtain funding. Additionally, New York State Highway Law requires an … implemented their plans and provided for sufficient funding for the work necessary in 2014. Six towns did not have adequate funding in 2014 for keeping their roads free of observable …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… support and advocacy at State and local levels. The fee for these services is 1 percent of per pupil revenue from … prior compact contract. The revised contract increases the fee from 1 percent for the 2012-13 school year, to 1.5 … for the final year of the contract. The increase in the fee percentage over the next two years will place an …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321City of Lockport - Budget Review (B19-1-7)
… of our review, except for matters described in this letter, the significant revenue and expenditure projections … budget appear reasonable. The City did not appropriate any fund balance as a financing source in the 2020 general, water, sewer, or refuse fund budgets and unrestricted fund balance in the general, …
https://www.osc.ny.gov/local-government/audits/city/2019/11/08/city-lockport-budget-review-b19-1-7DiNapoli Releases Bond Calendar for Fourth Quarter
… It is contingent upon execution of all project approvals required by law. The collection and release of this …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for First Quarter
… It is contingent upon execution of all project approvals required by law. The collection and release of this …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… MetroPlus, a subsidiary of NYC Health + Hospitals (H+H), offers low-cost to no-cost health insurance coverage to eligible New Yorkers through a … MetroPlus a subsidiary of NYC Health + Hospitals H+H offers lowcost to nocost health …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicDiNapoli Releases Bond Calendar for Second Quarter
… today announced a tentative schedule for the planned bond sales for New York state, New York City and their major … of 2021. The state and New York City are not planning any bond issues at this point in time. The planned sales of $2.45 … by the committee to assist participants in the municipal bond market. It is contingent upon execution of all project …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli: Local Sales Tax Collections Down 3.9 Percent for First Quarter of 2021
… the first quarter of 2020. “Although collections remain down compared to last year, there are signs of improvement as … 2020 through March 2021, statewide local collections are down by 11.8 percent or $2.2 billion. Despite the … from April to June 2020, when many businesses were shut down during the first wave of the COVID-19 pandemic and many …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-local-sales-tax-collections-down-3-point-9-percent-first-quarter-2021State Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … order requirements were not being enforced and credit card payments were made without adequate documentation. …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism
… York State Common Retirement Fund (Fund), sent letters to 50 major portfolio companies, including Tesla Inc., Meta … on unity and solidarity. In addition to his letters to the 50 companies, DiNapoli called on the rest of the Fund’s … attacks against Israel on Oct. 7. Of the Fund’s top 50 holdings, only Alphabet Inc., Accenture Plc and S&P Global …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitismState Comptroller DiNapoli Releases Municipal Audits
… policy that describes the process to be followed when procuring goods and services. Auditors found county … (Jefferson County) While district financial activity was properly recorded and disbursements were authorized, the … records. Village of Walden – Financial Condition (Orange County) The board has not developed a comprehensive …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… found that the district did not have a disaster recovery plan. Evans-Brant Central School District – Information … totaling $549,000 and did not seek competition as required by the procurement policy for five professional …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Comptroller Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Commack … Technology (IT) Assets Inventory (Suffolk County) At the time of initial visits to nine district buildings, … York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… 729 eligible services (59 percent) totaling $12,170. Red Creek Central School District – Financial Management (Wayne …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsPayroll Improvement Project Bulletin No. PIP-006
… on cutover activities will be provided throughout the winter. Questions Questions regarding this bulletin or any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineCUNY Bulletin No. CU-712
… of the chart of accounts strings mapped to the position pools in PayServ. Affected Employees All CUNY employee … the chart of accounts strings for agency position pools. There should be no disruption to PayServ system … in Agency Actions). OSC Payroll will provide the agencies with a list of position pools that contain lapsing chartfield …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-end