Search
Village of Chatham – Internal Controls Over Selected Financial Activities (2013M-132)
… Purpose of Audit The purpose of our audit was to review internal controls over time and … 1, 2011, to September 26, 2012. Background The Village of Chatham is located in Columbia County. The Village is … Village of Chatham Internal Controls Over Selected Financial …
https://www.osc.ny.gov/local-government/audits/village/2013/08/23/village-chatham-internal-controls-over-selected-financial-activities-2013m-132Town of Huntington – Payroll and Legal Services (2013M-28)
… Purpose of Audit The purpose of our audit was to review employee payroll and payments for legal services for the period January 1, 2011, to May 31, 2012. Background The Town of Huntington is located in Suffolk County and has a population of approximately 191,000. The Town Board …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-huntington-payroll-and-legal-services-2013m-28Village of Greenwich – Justice Court Operations (2014M-023)
… date can be altered or deleted after the receipt has been printed and issued. Further, Court officials did not use …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023Wyoming County Industrial Development Agency – Project Management (2015M-62)
… The purpose of our audit was to review the IDA’s process for evaluating, approving and monitoring projects for the period January 1, 2013 through February 17, 2015. … who are appointed by the County Board of Supervisors. For our audit period, the IDA reported 32 active projects …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/09/11/wyoming-county-industrial-development-agency-projectLe Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… that 14 transfers totaling $14,305 were made from the Association’s bank accounts to the Department’s checking … Treasurer, or cash balances with the accounting records or annual report. Key Recommendations Investigate the questionable …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025State Comptroller DiNapoli Releases Municipal and School Audits
… today announced the following local government and school audits were issued. Roslyn Union Free School District – Information Technology (IT) Equipment … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits-0DiNapoli: Ralph Lauren Should Ensure Human and Worker Rights are Upheld in its Operations
… presented at Ralph Lauren’s annual shareholders meeting in Manhattan today. The proposal, filed by the AFL-CIO, urges … presented at Ralph Laurens annual shareholders meeting in Manhattan today …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-ralph-lauren-should-ensure-human-and-worker-rights-are-upheld-its-operationsDiNapoli Orders Divestment of Russia Holdings
… New York State Comptroller Thomas P. DiNapoli, sole trustee of the New York State Common Retirement Fund (Fund), … New York State Comptroller Thomas P DiNapoli sole trustee of the New York State Common Retirement Fund Fund …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsComptroller DiNapoli Releases School District Audits
… that could be applied to other school district needs. Watkins Glen Central School District – Financial Management (Schuyler …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… to adequately monitor and enforce requirements for safety and quality of life on state waters in accordance with … enforcement resources and improve its ability to assess boating safety risks and mitigate them. Department of Health (DOH): …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Dunkirk City School District , Fulton City School District , Perry Central School District and the Sachem Central School District . "In … announced his office completed audits of Dunkirk City School District Fulton City School District Perry Central …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… his office completed audits of Massapequa Union Free School District , Ossining Union Free School District , Pine Bush Central School District and the Stillwater Central School District . … his office completed audits of Massapequa Union Free School District Ossining Union Free School District Pine Bush …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1Savings Programs: NY 529 and NY ABLE
… benefits that help pay for college or disability expenses: NY's 529 College Savings NY Achieving a Better Life Experience (ABLE) Comptroller … Education Services Corporation. He is also trustee of the NY ABLE program and oversees all of its assets. NY’s 529 …
https://www.osc.ny.gov/savingsEmerging Manager Program
… The Emerging Manager Program of the New York State Common Retirement Fund (the Fund) invests … The Emerging Manager Program of the New York State Common …
https://www.osc.ny.gov/common-retirement-fund/emerging-managerCancellation Confirmation
… unable to attend the 17 th Annual Emerging Manager & MWBE Conference. We hope to see you at next year’s conference! Note: Cancelling your conference registration does not automatically cancel your …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/cancellation-confirmationDiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds
… $50,000 in public funds. “This individual blatantly abused his position and went on a spending spree with public money,” … firemen's benevolent association. Snow used the money to pay his personal bills and admitted that he forged the … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fire-department-treasurer-arrested-stealing-public-fundsState Comptroller Thomas P. DiNapoli Statement on NYC's FY 2025 Preliminary Budget
… city will be plagued by uncertainty. The city must keep an eye towards the preservation of critical services and be …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-nycs-fy-2025-preliminary-budgetV.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance
… The primary goals of the COA are to facilitate the collection and analysis of statewide financial information. It helps ensure … flexible and standardized; reduces redundancy within data elements; and provides scalable data at various required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v1-chart-accounts-coa-governance-overview-and-policiesVII.10.A Cash Advance Overview – VII. State Revenues and Appropriated Loan Receivables
… controls governing advance accounts; Proper documentation for all advance account disbursements; Monthly reconciliation … funding levels. Cash Advance Accounts may be established for petty cash, travel, confidential payments, special … on the imprest basis, i.e. the fund is replenished for the exact amount of the expenditures reported. All cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10a-cash-advance-overviewNew York State Comptroller Thomas P. DiNapoli Statement on State Executive Budget Proposal
… Thomas P. DiNapoli released the following statement on Governor Hochul’s executive budget proposal: “Governor Hochul introduced an executive budget proposal at a … many challenges, but the proposed budget sets forth the Governor’s priorities to address them while also recognizing …
https://www.osc.ny.gov/press/releases/2022/01/new-york-state-comptroller-thomas-p-dinapoli-statement-state-executive-budget-proposal