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State Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school audits have been issued. Dansville Central School District – … Employee Leave Benefits (Livingston County) Officials have not adopted adequate security policies and procedures to … P DiNapoli today announced the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-district-auditsRockville Centre Union Free School District – Information Technology (2023M-140)
… on District computers although the District’s regulations for acceptable Internet use and computer resources and data …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/rockville-centre-union-free-school-district-information-technology-2023mSag Harbor Union Free School District – Child Care Program (2016M-211)
… School District is located in the Towns of Southampton and East Hampton in Suffolk County. The District, which … did not ensure that the functions of collecting, recording and depositing of cash were adequately segregated. District … if the full or reduced Program rates should be charged and whether registration fees were paid in full. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211IV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… The capital construction expenditure account codes have been designed to permit the identification of the … that are not considered major improvement projects and do not increase the value of the building. Plumbing, roof, or … the Government-wide financial statements. 60740 Interest on Late Payments Interest on late payments for unjustified …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsComptroller DiNapoli Releases State Audits
… Authority of the State of New York, Mission Statement and Performance Measures (2013-S-13) Auditors found the … its customers, particularly in the areas of project design and construction. Also, construction clients expressed concerns about the timeliness and cost of projects. With respect to debt issuances, 43 …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1362
… of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1362-2014-uniform-maintenance-allowance-employees-division-military-andDiNapoli: State Pension Fund Value $178.1 Billion
… Fund (Fund) earned a 0.19 percent return on investments in the state fiscal year that ended on March 31, 2016. The … delivered a positive return,” DiNapoli said. “We continue to have confidence in our asset allocation for the long term. … and best-funded pension plans. The New York State and Local Retirement System provides retirement security to more …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-state-pension-fund-value-1781-billionDiNapoli: NY State Pension Fund Purchases $20 Million in State of Israel Bonds
… because we have confidence in the spirit of innovation and tenacity of Israeli people and in the strength of our investments there,” DiNapoli said. … other public funds have stepped forward to purchase bonds and support Israel, the only democratic government in the …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-ny-state-pension-fund-purchases-20-million-state-israel-bondsOversight of Telemental Health Services (Follow-Up)
… that makes use of two-way, real-time interactive audio and video equipment to provide and support mental health services …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… If the purchase order is not referenced: The voucher does not reference the contract; The voucher charges …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderGlossary
… Abandoned Property Law The New York State Abandoned Property Law can be found in McKinney’s … (“Laws of New York,” then “ABP Abandoned Property”). Account A record of financial … a license to take custody of assets subject to New York’s Abandoned Property Law, but blocked under the Foreign Assets …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryOpinion 98-2
… expense, not a fire district expense. Unrelated to your first question, you also ask whether a firefighter may …
https://www.osc.ny.gov/legal-opinions/opinion-98-2DiNapoli Examines Faltering LinkNYC Program
… Technology and Telecommunications’ (DoITT) failure to hold accountable the developers of the city’s ambitious … 2020, no centers had been built. Failure to Collect Money Owed to NYC The consortium sells advertising space on … inspecting each on two non-consecutive days per week, to make sure they worked, were clean and attractive and free of …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programState Agencies Bulletin No. 2011
… to inform agencies of OSC’s upcoming automatic processing and provide guidance on processing payments not automatically … the 2016-2023 Agreement between the State of New York and NYSCOPBA, eligible employees in New York City, Nassau, Rockland, Suffolk and Westchester Counties earning Location Pay Downstate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2011-april-2022-increase-location-pay-downstate-adjustment-and-location-payDiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… Schools State Education Department Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troublePine City Volunteer Fire Department, Inc. – Financial Activities (2017M-140)
… ensured that financial activity was properly recorded and reported and that Department moneys were safeguarded for the period … Chemung County. The Department is governed by its officers and a five-member Board of Directors. For 2016, Department …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/10/13/pine-city-volunteer-fire-department-inc-financial-activitiesOswego County – Transfer Station Cash Receipts (2015M-334)
… Oswego County is located in central New York State and has a population of approximately 122,000. The County, … Solid Waste which is responsible for providing recycling and solid waste services to residents, businesses and commercial waste haulers. In 2014, the Department …
https://www.osc.ny.gov/local-government/audits/county/2016/03/25/oswego-county-transfer-station-cash-receipts-2015m-334Spencer Volunteer Fire Company – Apparent Misappropriation of Funds (2015M-114)
… to determine if the Treasurer properly deposited receipts and if disbursements were for proper Company purposes for the … is located in the Village of Spencer, Tioga County, and is associated with the Village Fire Department. The … Company, which provides fire protection for the Village and the Town of Spencer, is governed by a three-member Board …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/10/09/spencer-volunteer-fire-company-apparent-misappropriation-fundsLaGrange Fire District – Board Oversight (2014M-127)
… District is a district corporation of the State, distinct and separate from the Town of LaGrange and the County of Dutchess, in which it is located. The … controls over District activities, lacks written policies and procedures for cash receipts and disbursements and did …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/14/lagrange-fire-district-board-oversight-2014m-127About this Report – 2023 Financial Condition Report
… format. The report also presents basic information on trends in State receipts (revenues) and spending …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-report