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Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … plan for its use. The board did not audit claims prior to payment and did not annually audit the records maintained … rely on Fairport Central School District employees to both process and approve all financial activity. …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… totaling $22,100 did not have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a fire department member, admitted to taking almost $40,000 in grant money to use for personal expenses, pay off credit card debt and …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Bond Calendar for Second Quarter
… Coordinating Committee, which was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-releases-bond-calendar-second-quarterState Comptroller Releases School District Audits
… (IT) Assets Inventory (Suffolk County) At the time of initial visits to nine district buildings, auditors were unable to locate 146 of 475 IT assets tested (31 percent). It took between 11 and … from 2016-17 through 2018-19, resulting in over $5 million in appropriated fund balance not being used to …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… Manual (2019-S-56) Through Ages is a New York City-based for-profit organization authorized by SED to provide … who are between the ages of three and five years. For the three fiscal years ended June 30, 2015, auditors … reported costs that did not comply with the requirements for reimbursement and recommended those costs be disallowed. …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0DiNapoli Releases Bond Calendar for First Quarter
… Transportation Authority, the New York City Housing Development Corporation, the New York City Municipal Water Finance Authority, the New York City Transitional Finance Authority, the New York State Energy Research and Development Authority, the New York State …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-releases-bond-calendar-first-quarterNYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… Fund’s (Fund) Sustainable Investments and Climate Solutions program. “Climate change is one of the greatest … $20 billion to its Sustainable Investments and Climate Solutions program. To date, the Fund has allocated $8.5 …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsComptroller DiNapoli Releases Municipal Audits
… In addition, a credit card company was allowed to directly withdraw 18 payments totaling approximately $4 million from … State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… In addition, 10 checks totaling $5,100 were written for petty cash use. The check amounts ranged from $300 to … District officials did not establish written procedures for password management, wireless security, remote access and … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … to provide taxpayers the assurance that their money is being spent appropriately and effectively." City of Long …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0State Pension Fund Adds $30 Million for Investments in New York Companies
… to the firm in 2010 for $15 million and in 2003 for $27 million through the In-State Program. Primary Venture … million members, retirees and beneficiaries from more than 3,000 state and local government employers. The Fund has a … by investment returns. The Fund’s fiscal year ends March 31, 2015. … The New York State Common Retirement Fund has …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companiesContract Advisory No. 31
… to Chapter 839 of the Laws of 2022, OSC approval is required for purchases from OGS centralized contracts exceeding the OSC approval … are purchasing. No pre-encumbrance (fund reservation) is required for the “OC” transaction. SFS users will select one …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… account for all non-payroll disbursements. Her failure to provide financial information or perform her duties … additional, potentially unnecessary, disbursements related to litigation. The former Comptroller and certain department … manner. Officials and employees had clear guidance on how the disbursement process should work. The former …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163DiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… Local government sales tax collections in August were 15.5% higher than they were during the same period in 2020, making it the fifth consecutive month that … governments continue to see much stronger collections in 2021 compared to last year when the pandemic kept people …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentState Comptroller DiNapoli Releases Municipal Audits
… than budgeted. The village’s tentative budget includes a tax levy of $12,238,192, which is $40,928 above the limit …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1NY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… the following statement today in response to McDonald’s decision to disclose workforce diversity data and tie … inclusion and ensure improved human capital management. As a result of McDonald’s new policy, DiNapoli and the Fund are … follow McDonald's example, particularly those corporations where New York state’s pension fund has filed similar …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityDiNapoli: Local Sales Tax Collections Down 3.9 Percent for First Quarter of 2021
… in the first quarter compared to the same period last year, according to State Comptroller Thomas P. DiNapoli. … 2020. “Although collections remain down compared to last year, there are signs of improvement as the state continues … in a row that overall collections have dropped statewide year-over-year. From April 2020 through March 2021, statewide …
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
… were not properly maintained. Deposit slips, credit card settlement reports, copies of checks and money orders …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Bond Calendar for Second Quarter
… P. DiNapoli today announced a tentative schedule for the planned bond sales for New York state, New York City and … $1.18 billion scheduled for April, of which $1.12 billion is for new money and $65 million for refunding or reoffering … $604 million scheduled for May, of which $125 million is for new money purposes and $479 million is for refunding …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-releases-bond-calendar-second-quarterState Comptroller DiNapoli Releases Municipal Audits
… In addition, the board approved payment for 58 fuel credit card transactions, consisting of 1,181 gallons of fuel …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0