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Accounts Payable Advisory No. 54
… : Update - Voucher Mass Approval functionality available for lease vouchers Reference: Guide to Financial Operations … System (SFS) has mass approval functionality available for Procurement Card (PCard) reconciliation vouchers, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/54-voucher-mass-approvalPeekskill City School District – Financial Condition (2015M-191)
… our audit was to review the District’s financial condition for the period July 1, 2013 through June 30, 2015. Background … approximately 3,600 students. General fund expenditures for the 2014-15 fiscal year totaled approximately $80 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/25/peekskill-city-school-district-financial-condition-2015m-191Floral Park-Bellerose Union Free School District - Leave Records (2018M-264)
… all leave taken is properly supported or approved. Records for 10 of 41 employees selected were missing leave … requests totaling 72 days, comprised of 452 hours for $9,927. Key Recommendation District officials should …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/floral-park-bellerose-union-free-school-district-leave-records-2018m-264DiNapoli High-Tech is on the Rise in NYC
… High-tech is one of the fastest growing industries in New York City, growing four times faster than the rate of job … Hightech is one of the fastest growing industries in New York City growing four times faster than the rate of …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-high-tech-rise-nycDiNapoli Releases Profile of New York's Small Business Owners
… Even as many small businesses shuttered their doors or struggled through the pandemic, entrepreneurs in New York continued to identify and pursue new opportunities, … Even as many small businesses shuttered their doors or struggled through the pandemic entrepreneurs in New York continued to identify and pursue new opportunities …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … totaled more than $1.2 million because cash balances for the town-outside-village general and highway funds … sites or options prior to entering into a 17.5 year lease for office space with a private developer. As a result, …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2Protection of Child Performers
… Department’s Child Performers Unit (Unit) is responsible for monitoring compliance with all parts of the Law and … NYCRR establish certain responsibilities and requirements for parents/guardians and employers to protect child … 2016, the Comptroller had received over $640,000 in trust for more than 5,600 child performers. The Department has used …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersUse, Collection, and Reporting of Infection Control Data (Follow-Up)
… of COVID-19, the pandemic has had devastating consequences for older populations residing in congregate settings, such … infection control practices. The Department is responsible for overseeing nursing homes, long-term care facilities, and … disease and infection. The Department uses three systems for collecting and reporting infection control data: the …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … district officials did not meet all the requirements of state law and must improve controls over online banking to … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0NY State Comptroller DiNapoli Calls on Companies to Adopt Better Workers' Rights Policies
… New York State Comptroller Thomas P. DiNapoli today announced … We are pleased to join Comptroller DiNapoli and the New York State Common Retirement Fund to emphasize that the … sustainable and profitable long-term strategy. About the New York State Common Retirement Fund The New York State …
https://www.osc.ny.gov/press/releases/2023/02/ny-state-comptroller-dinapoli-calls-companies-adopt-better-workers-rights-policiesState Comptroller DiNapoli Releases School and Local Government Audits
… P. DiNapoli today announced the following school and local government audits have been issued. Town of Addison – … paperwork for the 37 new employees. Track state and local government spending at Open Book New York . Under State … open data initiative, search millions of state and local government financial records, track state contracts, …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsDiNapoli Releases Subway Ridership Dashboard
… now are the ones who can least afford to lose service or pay more for it. This online tool gives riders, the MTA, … transparency to the state of our transit recovery,” said Marco Conner DiAquoi, deputy director, Transportation … changes in ridership for particular neighborhoods over time. The top 10 neighborhoods and stations where ridership …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboardDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… arrive less than six minutes past their scheduled arrival. For 2023, LIRR reported 93.9% of its trains were on time, or … action. DiNapoli’s report also notes that LIRR’s measure for late trains may not reflect some riders’ experience as a … can result in a missed connection or other problems. For example, if trains had to arrive within four minutes of …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityDiNapoli Report Highlights Where New Yorkers Work
… in significant ways since 2000 with the health care and social assistance industries increasing their share of total employment as manufacturing and financial activities shrank. Employment in health care and social assistance had the greatest increase in jobs since …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-report-highlights-where-new-yorkers-workPayroll Improvement Project Bulletin No. PIP-018
… 6 OT Limit V15 RTR Memo CPLT NYT/NBE/NYEBT6 225,000.00 NYC Plans Pensionable Earnings (No OT) Tier 6 Calendar Year … Salary V16 RTR Memo OTLmt NYT/NBE/NYEBT6 17,301.00 NYC Plans Overtime Earnings Tier 6 Calendar Year Tier 6 OT by Calendar Year V17 RTR Memo CP NYT/NBE/NYEAFT/BEF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-018-new-additional-pay-earns-codes-v-codes-payservState Comptroller DiNapoli Releases Annual IDA Report
… to ensure that these investments yield positive results for their residents and deliver on the job creation, … This reflects 6,639 fewer jobs, but the median salary for these jobs increased slightly – from $40,000 in FYE 2023 … a decrease of 9.9% from FYE 2023. Total tax exemptions for IDA projects were nearly $2.1 billion, up 5.2% ($101 …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-releases-annual-ida-reportUnderstanding the Audit Process
… The Audit Process at a Glance Opening Conference: Audit team and auditee officials discuss the audit. Preliminary Audit Survey: Audit team gains an initial understanding of organizational and … refine the audit objective(s). Fieldwork Phase: Audit team examines the organizational and program information in …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processComptroller DiNapoli Releases Municipal Audits
… Company – Cash Receipts and Disbursements (Broome County) All disbursements and loan payments reviewed appeared to be legitimate company expenditures and all transfers were deposited into an authorized bank account. …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces Results of General Obligation Bond Sale
… payments, saving New York taxpayers approximately $4.3 million on a cash flow basis and $3.1 million on a net present value basis over the life of the … bonds are scheduled to be delivered on March 15, 2018. The winning bids were as follows: Series 2018A Tax-Exempt Bonds …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-saleDiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… County District Attorney James Ritts. "This fire official bet she wouldn't be caught as she gambled away public money …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theft