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Beacon City School District – Claims Auditing (2016M-20)
… Purpose of Audit The purpose of our audit was to examine the claims audit function for the period July 1, … when auditing the claims related to purchases that do not require competitive bidding. The claims auditor did … to explain its expectations and requirements including the need to routinely report the results of the claims audit to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/beacon-city-school-district-claims-auditing-2016m-20Norwich City School District – Financial Condition and Cafeteria Operations (2014M-143)
… were made to accounts without approval and voids made by food service employees were not reviewed or approved. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/norwich-city-school-district-financial-condition-and-cafeteria-operationsTown of Hempstead Sanitary District No. 7 – Post-Employment Payments, Claims Processing and Professional Services (2014M-198)
… and recycling pickup services to households and businesses in parts of the Town of Hempstead. The District is separate … so, and the District, as a result, made more than $810,000 in unauthorized payments. The Board has not established a …
https://www.osc.ny.gov/local-government/audits/district/2014/12/24/town-hempstead-sanitary-district-no-7-post-employment-payments-claims-processingTown of Benson – Financial Condition (2013M-77)
… periodic financial reports necessary for the Board to compare actual revenues and expenditures to the budgeted … and expenditures and the Board should use these reports to compare actual operating results to budgeted amounts. Ensure …
https://www.osc.ny.gov/local-government/audits/town/2013/07/19/town-benson-financial-condition-2013m-77Comptroller DiNapoli and A.G. Schneiderman Announce Conviction and Sentencing of Florida Man For Theft of Over $180,000 in NYS Pension Benefits
… and sentencing of Robert J. Schusteritsch, 71, a resident of the state of Florida, for the crimes of Grand …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-and-sentencing-florida-man-theft-overDiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… Commuter Transportation District (MCTD) surcharge. This additional 0.375 percent helps to support the …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionWall Street Profits for 2014 May Not Reach 2013 Level
… Wall Street’s profits of $8.7 billion in the first half of 2014 … New York State Comptroller Thomas P. DiNapoli today. “Wall Street remains very profitable, but earnings may be … contributor to state and city budgets.” In 2013, Wall Street profits declined by 30 percent to $16.7 billion …
https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-levelState Comptroller DiNapoli Releases School Audits
… to finance operations. The district also retained an average of approximately $342,000 of unrestricted funds in … debt service fund, $1.1 million in the agency fund’s group health insurance account and $429,000 in excessive reserves … calculating bills for three students. As a result, two home districts were underbilled by $5,078 and one home …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… did not meet the criteria outlined in the RFP, yet this was not reflected in OGS’ evaluation and scoring. OGS …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Baldwinsville Public Library , City of Lockport , the Town of Saranac and West … spent appropriately and effectively.” Baldwinsville Public Library – Private Funds and Employee Leave Accruals (Onondaga … Department or the Office of State Comptroller. Also, library officials have not established procedures to …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Former Durhamville Fire Department Treasurer Arrested for Allegedly Stealing Over $92,000
… A former treasurer of the Durhamville Fire Department, Kimberly Simchik, was arrested for allegedly stealing over $92,000 from the Department over a seven-year period, New York State … Comptroller Thomas P. DiNapoli and the New York State Police announced today. “Ms. Simchik allegedly used Fire …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-former-durhamville-fire-department-treasurer-arrested-allegedly-stealing-over-92000Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … fiscal years. The district did not submit its tax levy limit calculations for 2015 or the three prior years. … to override the limit. Chenango County – Departmental Cash Receipts (2015M-21) County officials have ensured cash …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2III.3 Scope of the SFS – III. Statewide Financial System (SFS)
… The scope of the Statewide Financial System (SFS) includes the last three phases of the New York State Financial Cycle as previously outlined in Chapter II New York State Financial Accounting: Establish … The scope of the Statewide Financial System includes the last three …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… budget for FY 2022 and its financial plan for FY 2022–FY 2025 reflect a drastically improved short-term budget … pace its recovery by stretching federal relief through FY 2025, avoiding new taxes, establishing short-term programs to … city with significant budget gaps in FY 2023 through FY 2025 and creates out-year risks by increasing baseline …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budgetOverview – Membership and Enrollment
… current interest rate is 5 percent), or they can roll over this money into another retirement savings plan. Types of …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/overviewDepartment of Transportation Bulletin No. DOT-39
… Purpose The purpose of this bulletin is to provide agency instructions for … or direct deposit advice. Questions Questions regarding this bulletin may be directed to the Payroll Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-39-2021-shift-lump-sum-payment-winter-maintenance-seasonCentral New York Regional Market Authority – Financial Condition (2024M-18)
… the Authority’s financial condition and planned for future capital and operational needs. Key Findings The Board … manage the Authority’s financial condition and plan for future capital and operational needs. The Authority’s … managed the Authoritys financial condition and planned for future capital and operational needs …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18Town of Henrietta – Financial Management and Purchasing (2013M-208)
… of Audit The purpose of our audit was to review the Town’s financial management and internal controls over purchasing … The Board and Town officials have not developed long-term financial plans, policies, or procedures to govern budgeting … funds. The Board did not provide sufficient oversight over financial operations, or establish and monitor policies and …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208Town of Wawayanda – Financial Management and Information Technology (2013M-260)
… Purpose of Audit The purpose of our audit was to assess the Town's financial … The Town of Wawayanda, located in Orange County, has a population of approximately 7,300. The Town is governed by an elected five-member Town Board which …
https://www.osc.ny.gov/local-government/audits/town/2013/11/29/town-wawayanda-financial-management-and-information-technology-2013m-260City of Yonkers – Budget Review (B22-6-6)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers' financial condition in the current and future … New York Office of the State Comptroller City of Yonkers Budget Review B2266 …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6