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Smithtown Central School District – Claims Processing and Travel-Related Expenses (2021M-25)
… report - pdf ] Audit Objective Determine whether the Smithtown Central School District’s (District) Board of … to initiate corrective action. … Determine whether the Smithtown Central School Districts District Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/smithtown-central-school-district-claims-processing-and-travel-relatedDiNapoli: April Local Sales Tax Collections Up Nearly 46 Percent From 2020
… billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-april-local-sales-tax-collections-nearly-46-percent-2020DiNapoli: Read Fine Print on Your Holiday Gift Cards
… money could eventually get turned over to his Office of Unclaimed Funds. “After the holidays, it’s easy to lose track … help recover any unused balance if it’s reported to us as unclaimed funds. It is important not to wait too long to … office is currently holding more than $16 billion in unclaimed funds. He urges New Yorkers to visit …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsDiNapoli: MTA's Future Unthinkable Without Aid From Washington
… New York State Comptroller Thomas P. DiNapoli released the … business leaders to support our public officials and the New York State Congressional Delegation in order to pass …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonDiNapoli Announces New $7 Million Investment in Northern Ireland
… Fund (Fund) is investing $7 million (£5 million) in Northern Ireland through the Bank of Ireland Kernel … (NI). The fund, managed by Kernel Capital, was established in 2013 by Invest Northern Ireland and Bank of Ireland to … growth. “We’re pleased to announce another investment in Northern Ireland’s dynamic economy that will provide a …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-new-7-million-investment-northern-irelandComptroller DiNapoli Releases School Audits
… the Mount Pleasant Cottage Union Free School District . “In an era of limited resources and increased accountability, … district’s revenues fell short by an average of $740,000 in the general fund and $100,000 in the school lunch fund. Auditors also found that the school …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases February State Cash Report
… to date tax collections were $103 million higher than the latest projections included in the Third Quarter Update to … date are now in line with the reduced projections in the latest Financial Plan Update," DiNapoli said. Through 11 … For a detailed breakdown, go to http://www.osc.state.ny.us/finance/cbr.htm . DiNapoli's office issues a state cash …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2DiNapoli: Retired Westchester County Police Officer Indicted for Forging State Records to Illegally Double-Dip From State Pension Fund
… of Forgery, two counts of Offering a False Instrument for Filing, two counts of Falsifying a Business Record and … Grand Larceny, three counts of Forgery, three counts of Filing a False Instrument, three counts of Falsifying … calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-retired-westchester-county-police-officer-indicted-forging-state-records-illegally-doubleIX.7 Overview – IX. Federal Grants
… Audit Act, the Federal Cash Management Improvement Act, and Federal Uniform Administrative Grant Requirements. The importance and necessity for state agency adherence to the procedures … that grant funds are properly accounted for, cash managed, and periodic reports are provided to federal cognizant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewIX.6.A Drawdown Overview – IX. Federal Grants
… made with most state agencies to have OSC act as agent for the agency to obtain reimbursement from the federal … made with most state agencies to have OSC act as agent for the agency to obtain reimbursement from the federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewXII.4.B.1 Supporting Information – XII. Expenditures
… Pre-paid Expenses Utilities Overhead Costs Property Leases Advance Account Reimbursements Advance Payments Performance Milestones Travel Expenses …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationQuaker Street Fire District – Board Oversight (2021M-96)
… procurement policy, claims were adequately reviewed, and financial reports (AUDs) were filed timely. Key Findings … all disbursements complied with the procurement policy and claims were for a proper District purpose or adequately … ensure the Annual Update Documents (AUDs) were completed and submitted timely. Key Recommendations Ensure competitive …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/quaker-street-fire-district-board-oversight-2021m-96VI.2.A Appropriation & Segregation Overview – VI. Budgets
… amounts. It is the agency’s responsibility to correct any negative balances in a timely manner. Agencies should use NYKK0264 – Negative Segregation Balance report to identify these negative balances. To run the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewProject Tracking Systems and Economic Assistance Program Evaluations
… mission. Key Findings With few exceptions, such as the film tax credit programs, ESD does not evaluate its economic …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsNYS Pension Fund Commits $2 Billion to Climate Transition Index
… Index (CTI) in connection with the Fund’s Sustainable Investment & Climate Solutions (SICS) program. “The New York … using the Climate Transition Index, the Fund will have an investment tool that incorporates a robust data-driven … overall commitment. This is the third passive domestic investment under the program. Background on DiNapoli’s …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexDiNapoli: FirstEnergy Corp. Agrees to Disclose Its Political Spending
… spending. FirstEnergy is currently facing federal public corruption charges involving both criminal and civil … the Fund filed five shareholder proposals seeking a public report disclosing companies’ direct and indirect … filed by the Fund ask companies for comprehensive and public reports that list their corporate spending on …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-firstenergy-corp-agrees-disclose-its-political-spendingDiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… programs Erie County provides,” DiNapoli said. “Thanks to my partnership with Erie County District Attorney John Flynn …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyOpinion 88-48
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … in furtherance of the corporate purposes of the Authority and that the Authority has a rational basis for choosing a …
https://www.osc.ny.gov/legal-opinions/opinion-88-48Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits