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State Comptroller DiNapoli Releases Municipal & School Audits
… The board did not adopt written policies and procedures for cash receipts and disbursements and online banking. In … former bookkeeper were referred to outside law enforcement for review. Brighton Central School District – Procurement … Over an 18-month period, officials missed an opportunity for BOCES to realize additional interest earnings totaling …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsCapital Planning and Maintenance
… capital maintenance and improvement projects; whether or not it has developed reasonable long-term capital plans; and … capital plans as required, the plans are incomplete and do not identify all of the Authority’s needs – in particular, … capital maintenance and improvement projects whether or not …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceState Agencies Bulletin No. 1091
… Social Security Number Employee’s Name Reason Why SSN Not Verified. Reasons provided by SSA may include: SSN not in file (never issued to anyone) Name does not match; DOB and gender code not checked Other SSN Deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1091-verification-employee-social-security-numbers-and-names-be-reportedDiNapoli: New York City Budget Surplus on Pace to Grow Another $2.4 Billion from April Projections
… federal aid, creating additional “fiscal cliffs” that are not yet funded in the out-years, and represent over $550 …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-new-york-city-budget-surplus-pace-grow-another-24-billion-april-projectionsDiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid
… beginning in FY 2023. Subsidies for the MTA that are not included in the plan amount to an additional $220 million … appropriately budgeting for planned spending, identifying available federal aid and finding options to eliminate the …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-nyc-forecasts-965-million-surplus-fueled-federal-aidSUNY Bulletin No. SU-325
… recruitment and retention payment at the discretion of the Dean of the Graduate Student Department. Agency Actions Prior …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employeesNYS Pension Fund Commits $2 Billion to Climate Transition Index
… The New York State Common Retirement Fund (Fund) will invest $2 billion in an index focused on reducing the risks of climate change … is part of the Comptroller's Climate Action Plan announced in 2019 and his goal for the Fund of net-zero greenhouse gas …
https://www.osc.ny.gov/press/releases/2021/12/nys-pension-fund-commits-2-billion-climate-transition-indexIX.9.C Transfer Procedure – IX. Federal Grants
… transactional account code 60810) – This account code does not require appropriation and segregation budget control. … project budgets. Appropriation and segregation budgets are not necessary since these transfers are operating transfers and are not subject to appropriation control. Upon OSC approval and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesOpinion 2004-6
… the use of the space in the building. September 29, 2004 John K. Plumb, Esq., Village Attorney Village of Randolph … Whether a village may permit …
https://www.osc.ny.gov/legal-opinions/opinion-2004-6Opinion 93-7
… to engage the services of a firm to serve legal process is not exempt from competitive bidding requirements as a … rationale for this exception is that these services are not the type of "public work" which may be properly the … here, it is our opinion that the service of process does not fall within the professional services exception. While a …
https://www.osc.ny.gov/legal-opinions/opinion-93-7State Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … County) District officials did not invest in accordance with statutory requirements. As a result, district … totaling $1,500 for the village’s accounting software that she paid for with her personal credit card. The village …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… current and emerging workforce needs. Additionally, a State Workforce Investment Board (SWIB) and other State-level … or providing services. Together, these entities compose New York’s WFD System (System), of which DOL is the lead State …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesInvestors: Exxon Needs to Step Up on Climate Change
… publicly recognize that a lower carbon future is not only inevitable but rich with opportunity. While Exxon … Exxon has acknowledged the Paris Agreement’s goals it has not kept pace with its peers, including BP, ConocoPhillips, … investors. A full list of this year’s co-filers is available here . About the New York State Common Retirement …
https://www.osc.ny.gov/press/releases/2017/05/investors-exxon-needs-step-climate-changeAddiction Support Services During Emergencies
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) offers … services during emergency situations. Our audit covered the period from January 2019 through November 2022. About the Program OASAS’ mission is to improve the lives of New …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesDiNapoli Releases Annual IDA Report
… of $5.3 billion from the prior year, according to an annual report on IDAs released by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-reportState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Hammondsport Central School District – Multiyear Planning (Steuben County) …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Monster Beverage Needs To Diversify Board
… by the Connecticut Retirement Plans and Trust Funds, The City of Philadelphia Public Employees Retirement System and Calvert …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardTown of Wawayanda – Financial Operations (2024M-160)
… – September 17, 2024. We extended our audit period back to January 1, 2019 to analyze financial trends. Understanding … million. Audit Summary The Board and Town officials did not properly manage financial operations, and the Board did … to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the …
https://www.osc.ny.gov/local-government/audits/town/2025/04/25/town-wawayanda-financial-operations-2024m-160DiNapoli: Former Essex County Fair Treasurer and Willsboro Town Clerk Pleads Guilty to Stealing Nearly $90,000 From the Essex County Agricultural Society and Town
… District Attorney Elizabeth Crawford and New York State Police Superintendent Steven G. James announced that Bridget … trust by disregarding the law and stealing funds she was not entitled to,” James said. “We will continue to …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-former-essex-county-fair-treasurer-and-willsboro-town-clerk-pleads-guilty-stealing-nearly