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Essential Policy Elements – Travel and Conference Expense Management
… that should be included in a travel and conference policy. The following list details the fundamentals that you should consider when developing or … The following list details the fundamentals that you should …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsCity of Glen Cove -- Budget Review (B17-7-12)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … budget review issued in October 2016. Background The City of Glen Cove, located in Nassau County, issued debt totaling … City of Glen Cove Budget Review B17712 …
https://www.osc.ny.gov/local-government/audits/city/2017/10/13/city-glen-cove-budget-review-b17-7-12State Authority Contracts on Open Book NY
… are awarded noncompetitively or paid in whole or part with moneys appropriated by the State. Approved eligible … The Act requires that these exempt contracts must be filed with OSC while not subject to prior review and approval. … and awarded noncompetitively or paid in whole or part with moneys appropriated by the State] must be filed with …
https://www.osc.ny.gov/public-authorities/state-authority-contracts-open-book-nySaratoga County – Financial Condition (2013M-235)
… Maplewood Manor caused by the increasing costs to run the facility. The total general fund balance decreased 41 … of operations at Maplewood Manor and be prepared to make decisions to minimize the impact of any potential negative …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235City of Long Beach – Budget Review (B18-7-5)
… budget review issued in May 2017. Background The City of Long Beach, located in Nassau County, has been authorized to … City of Long Beach Budget Review B1875 …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5DiNapoli: Farms Generated $5.7 Billion for New York Economy
… make sure that agriculture can thrive in the Empire State for generations to come.” The state boasted more than 33,400 … more than 55,000 workers in 2017, according to the latest available data from the U.S. Department of … sourced food. For more details on agriculture in New York, visit the report at: …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economyOversight of Weights and Measures Programs (Follow-Up)
… the basis of weight, volume, or size to ensure accuracy of measurement; packaged goods to ensure the accuracy of product … and diesel fuels sold for use in motor vehicles to ensure quality standards are met and labeling is accurate. The … opportunities, and inform municipalities of certain quality failures for follow-up. Our initial report, issued on …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… children access, at no charge, to comprehensive early childhood education experiences that promote their social-emotional, …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followComptroller DiNapoli Releases Municipal Audits
… loans were not properly enforced. Town of Saranac – Cash Management (Clinton County) The board did not develop …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… The majority of grants awarded to homeowners through the state’s Affordable Home Ownership … to existing and prospective low- and moderate-income homeowners across the state. “Protecting and expanding … The majority of grants awarded to homeowners through the states Affordable Home Ownership …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkersSouthside Academy Charter School – Board Oversight (2013M-318)
… budgets, budget amendments and quarterly financial statements for its review. Although the Board reviews and … the budgetary information and the quarterly financial statements lack transparency to allow the Board to identify …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318City of Long Beach – Budget Review (B17-7-9)
… from our budget review issued in May 2016. Background The City of Long Beach, located in Nassau County, has been … City of Long Beach Budget Review B1779 …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9Forms and Resources – Reporting Elected and Appointed Officials
… Elected and Appointed Officials Get forms examples samples and stepbystep guides to help you …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesCity of Olean – Budget Review (B17-1-3)
… review letter. The City's preliminary budget complies with the property tax levy limit set by statute. Key … costs into the annual operating budget, to be funded with recurring revenue sources rather than appropriated fund …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3DiNapoli Criticizes Ill-Conceived Presidential Executive Order
… the worst impacts of climate change. "Climate change is one of the greatest risks facing the global economy, and many … cleaner economy. "By ignoring both the problem and its solutions, the Administration will make it much more … economy. In 2016, the Comptroller engaged with seven major energy companies in the Fund's portfolio asking them to …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-criticizes-ill-conceived-presidential-executive-orderDiNapoli Releases February State Cash Report
… the same period last year, according to the state cash report issued today by State Comptroller Thomas P. DiNapoli. … . DiNapoli's office issues a state cash report every month identifying state revenues and spending from the prior month. The cash report focuses primarily on the General Fund and All …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportProperty Tax Freeze Credit
… Purpose The objective of our examination was to determine whether the Property Tax Freeze Credit (PTF … York State Tax Law. Background The PTF Credit is intended to reimburse qualified New York State homeowners for … in local property taxes on their primary residences. To receive the PTF Credit in 2014, homeowners must receive …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditBrighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… compact agreement with the Foundation in June 2011. All Board members voted in favor of the compact agreement, … of the Foundation. While both filed financial disclosure forms, neither disclosed their relationship with the Foundation on these forms. Key Recommendations Determine if there is a more cost …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348DiNapoli Releases May State Cash Report
… just under $11 billion through May 31, a decline of $1.1 billion, or 8.8 percent, from the same period last year, … "The state's tax revenues did not make up ground in May and are still more than $1 billion lower than last year at … more than $4.6 billion from a year earlier and the lowest month-end balance since March 2014. For a detailed breakdown, …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-releases-may-state-cash-reportCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… the duties of those receiving and disbursing cash. While the Department has consistently disbursed restitution …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operations