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Comptroller DiNapoli Releases Municipal Audits

… activities and there are no policies and procedures in place to ensure fundraising money is safeguarded. There … – Capital Planning (2019M-88) Officials did not develop a capital plan or accurate and complete inventories of vehicles and equipment. In addition, the city has approximately $1.8 million in …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0

Town of Guilderland – Sales Tax Revenue Allocation (2025M-62)

… 2025 Understanding the Audit Area Counties are authorized to share some of their sales and use tax collections with … the Town. As a result, it is important for Town officials to accurately budget for and allocate sales tax revenue to maintain equity among taxpayers. During the audit period, …

https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-guilderland-sales-tax-revenue-allocation-2025m-62

XI-A.3 Purchase Orders – XI-A. Purchasing

… associated to what is being purchased. For example, when an agency creates a PO for temporary staff services, and … associated with a PO that allows DOB to predict when spending will occur; therefore, agencies must specify … entered or can be created from a purchase requisition (PR). Agencies should enter POs in accordance with the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-orders

DiNapoli Issues Report on Public-Private Partnerships

… DiNapoli’s recommendations follow the release of a report today examining the benefits and problems that have … and include safeguards to avert costly mistakes down the road. This may seem like an easy-money solution to a complex … options. In January 2011, DiNapoli issued his first report on the role that public-private partnerships might …

https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnerships

DiNapoli: State Pension Fund Will Vote Against Board Members at Corporations With No Women Directors

… standing for re-election at companies that have no women on their boards. In situations where a company has just … shares in more than 400 public companies that have no women on their boards and more than 700 companies that have … calling on all companies in the Russell 1000 with no women on their boards of directors to improve their policies …

https://www.osc.ny.gov/press/releases/2018/03/dinapoli-state-pension-fund-will-vote-against-board-members-corporations-no-women-directors

Annual Financial Report

… and Supplementary Information Notice to CFOs [pdf] The videos listed below contain tutorials on how to navigate and complete the Annual Financial Report. For more detailed instructions please refer to the Interactive User Manual in the Applications Resources …

https://www.osc.ny.gov/local-government/required-reporting/annual-financial-report

Total Spending – 2021 Financial Condition Report

… and funding source for the past five years. Growth in State Spending Has Exceeded the Rate of Inflation Over the … increased $13.6 billion (7.9 percent) to $187 billion in 2021. Since 2017, the growth in State spending (18.8 percent) has exceeded the rate of …

https://www.osc.ny.gov/reports/finance/2021-fcr/total-spending

Total Spending – 2022 Financial Condition Report

Comparing spending to revenue provides an indication of the States ability to support continuing programs

https://www.osc.ny.gov/reports/finance/2022-fcr/total-spending

Comptroller DiNapoli Releases School Audits

… – Financial Management (Wayne County) The district has no written plan that details the appropriate and necessary …

https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1

Opinion 92-27

… alia , contributions to federated community campaigns for health, welfare and recreational purposes on behalf of such … (Municipal Home Rule Law, §10[1], [ii][a][1]; see, e.g., 1982 Opns St Comp No. 82-231, p 291; 1981 Opns St Comp …

https://www.osc.ny.gov/legal-opinions/opinion-92-27

State Comptroller DiNapoli Releases Municipal Audits

… and reports, as required. Town of Springfield – Credit Card Purchases (Otsego County) The town board did not ensure credit card purchases were adequately supported, for legitimate purposes or approved before payment. Credit card statements were mailed to the prior …

https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases School Audits

… his office completed audits of Cairo-Durham Central School District , Elmwood Village Charter School , Islip Union Free School District , McGraw Central School District , Middletown … Thomas P DiNapoli announced today the following school audits have been issued …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1

State Comptroller DiNapoli Releases Municipal Audits

… deposited 2,111 cash receipts totaling $306,087 and made 60 disbursements totaling $318,091. Auditors reviewed a sample of 556 cash receipts totaling $78,948 and all 60 disbursements totaling $318,091. There were no …

https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… not develop or adopt a fund balance policy that addresses what level of fund balance is needed or how any surplus funds will be used and the …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0

DiNapoli Releases January State Cash Report

… grants and capital projects. The General Fund ended January with a balance of $11.1 billion, which was $708.1 …

https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-report

Poughkeepsie City School District - Extra-Classroom Activities and Information Technology Assets (2019M-15)

… complete report - pdf] Audit Objective Determine whether the Board provided adequate oversight of extra-classroom … (ECA) finances and properly safeguarded and secured the District’s information technology (IT) assets. Key … supporting documentation for 25 deposits totaling $37,256. The central treasurer did not prepare timely reports for the …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/poughkeepsie-city-school-district-extra-classroom-activities-and

CUNY Bulletin No. CU-316

… Bargaining Units T8, TC and GA Effective Date(s) Effective January 1, 2008 for paychecks dated January 3, 2008 … employees in grade 980, based on the following increment codes and eligibility criteria: Increment Code 0001 and the employee’s Salary Rate is equal to one of the steps on the Salary Schedule, but is below the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-316-january-2008-increments

CUNY Bulletin No. CU-438

… processing and provide agency instructions for the payment of Increments. Affected Employees Eligible employees in … Increments are authorized pursuant to the Memorandum of Agreement for 2007-2010 between the City University of New York (CUNY) and the Professional Staff Congress (PSC). …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-438-january-2012-increments-city-university-new-york-cuny