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Office of Operations: 2025 Virtual Fall Conference
… of Operations' Bureau of Analysis, Support, and Knowledge Transfer at [email protected] if you have questions or … of State Expenditures) Target Audience: Agency Fiscal and Program Staff Course Length: 1.75 hours Join WebEx Add to … Agency Fiscal Staff Course Length: 1.5 hours We'd love to hear your questions for the presenters! Please submit …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conference-archivedTown of Spencer – Disbursements (2025M-35)
… adequate oversight of non-payroll disbursements? Audit Period January 1, 2023 – September 30, 2024 Understanding the … totaling approximately $2.1 million during the audit period. It is the responsibility of the Board to conduct a … and deliberate audit of all claims paid during the audit period. As a result, we identified claims being paid without …
https://www.osc.ny.gov/local-government/audits/town/2025/07/18/town-spencer-disbursements-2025m-35IX.7.A Funds – IX. Federal Grants
… the SFS, the need for the creation and/or maintenance of funds for individual grants or common grant purposes is … a new fund has been identified in Bill Copy. Existing funds, regardless of historical purpose should be used for … via the [email protected] mailbox. SPECIAL REVENUE FUNDS-FEDERAL 25000-25099-Federal USDA/Food and Consumer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsMonroe-Woodbury Central School District - Extra-Classroom Activities (2019M-197)
… activity (ECA) clubs and central treasurers safeguarded funds by properly recording and disbursing funds. Key Findings The Board and District officials did not … activity ECA clubs and central treasurers safeguarded funds by properly recording and disbursing funds …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/monroe-woodbury-central-school-district-extra-classroom-activities-2019mState Comptroller DiNapoli Releases School District Audits
… have been issued. Nanuet Union Free School District – Network User Accounts and Information Technology (IT) Plan … the risk of data loss or prevent a serious interruption of services. Scarsdale Union Free School District – Overtime … initiative, search millions of state and local government financial records, track state contracts, and find commonly …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases State Audits
… Department of Health (DOH): Optimizing Medicaid Drug Rebates (2017-F-9) (Follow-Up) An initial audit determined … did not collect an estimated $95.1 million in available rebates during the audit period. In a follow-up, auditors …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsWorcester Central School District - Fund Balance Management (2022M-75)
Determine whether the Worcester Central School District District Board of Education Board and officials effectively managed fund balance
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/worcester-central-school-district-fund-balance-management-2022m-75IX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants
… are mandated by the Federal Program Information Act of 1977, as amended; Federal Single Audit Act of 1984 (Single Audit), as amended; and the Federal Cash Management Improvement Act of 1990 (CMIA), as amended, which is presented in Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11a-single-audit-act-accounting-and-reporting-requirementsComptroller DiNapoli Releases Municipal Audits
… and resigned from her position. In addition, the board does not review all individual claims and has not adopted …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
… State Police. “Mr. Shaw shamelessly altered records to cover up his misappropriation of money meant to support the … records of the Village of Waverly Recreation Department to cover the $16,525 he diverted. He has served as recreation …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsDiNapoli Announces Reduction in Employer Contribution Rates for Retirement System
… to the New York State and Local Retirement System (NYSLRS) for both of its systems – the Employees’ Retirement System … ability to weather volatile markets. Our prudent strategy for long-term, steady returns helps ensure our state’s … reduction in employer contribution rates is welcome news for taxpayers, our investment decisions are always made based …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-systemState Comptroller DiNapoli Releases Municipal & School Audits
… totaling over $153,000 from money on deposit in its 15 bank accounts at two financial institutions, which had an … officials considered other legally permissible investment options, the district may have earned approximately $390,000. …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsII.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting
… (CASH) BASIS The minimum financial reporting requirements for monthly, quarterly, and annual financial statements … Cash Receipts, Disbursements and Changes in Fund Balances for all funds of the State Combining Statements of Cash Receipts, Disbursements and Changes in Fund Balances for all funds of the State, by fund group Notes to the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirementsNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… killed 44 people and caused an enormous storm surge that forced thousands from their homes, resulting in an estimated … private sector is increasingly aware of the urgent need for climate risk disclosure. For example, a 2019 survey of 215 of the world's 500 largest …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeNYS Common Retirement Fund Announces First Quarter Results
… Common Retirement Fund’s (Fund) overall return in the first quarter of the state fiscal year 2016-2017 was 2 … State Common Retirement Funds Fund overall return in the first quarter of the state fiscal year 20162017 was 2 percent …
https://www.osc.ny.gov/press/releases/2016/08/nys-common-retirement-fund-announces-first-quarter-resultsNY State Comptroller Announces Appointment of Emerging Managers Director
… Thomas P. DiNapoli today announced the appointment of Sylvester (Sly) McClearn as director of the New York State Common Retirement Fund’s (Fund) … Manager Program. He was appointed Interim Director of the Program in February 2023. “Sylvester McClearn has a … Thomas P DiNapoli today announced the appointment of Sylvester Sly McClearn as director of the New York State …
https://www.osc.ny.gov/press/releases/2024/02/ny-state-comptroller-announces-appointment-emerging-managers-directorNYS Common Retirement Fund Reports Second Quarter Results
… of $267.8 billion. “Market volatility brought returns down from their heights earlier in the year, but the Fund …
https://www.osc.ny.gov/press/releases/2021/11/nys-common-retirement-fund-reports-second-quarter-resultsNYS Common Retirement Fund Reports First Quarter Results
… and unpredictable market swings. We are one of the best funded retirement systems in the nation because we look … The Fund has consistently been ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends …
https://www.osc.ny.gov/press/releases/2021/08/nys-common-retirement-fund-reports-first-quarter-resultsDiNapoli: Organic Farms Growing in New York
Sales of organic farm products rose 56 percent statewide from 2008 to 2014 with $164 million in sales that year as New York ranked third nationwide in the number of certified organic farms according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-organic-farms-growing-new-yorkDiNapoli: Central New York Economy Slowly Improving
… “Although many of the region’s longtime manufacturing jobs have disappeared, the health care, professional and … and natural resource advantages in order to cultivate new jobs and attract new businesses.” Five counties make up the … grew by over 46 percent between 2009 and 2014, and these jobs tend to be well paid. Food manufacturing operations …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-central-new-york-economy-slowly-improving