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Comptroller DiNapoli Releases School Audits
… reserve. Currently, there is no statutory authority for a district to establish a reserve for post-employment benefits that are not based on employees’ … The district unnecessarily has online banking access for all of its bank accounts. In addition, district officials …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsCity of Long Beach – Financial Condition and Cash Receipts from Recreational Activities (2013M-48)
… The City’s operating expenditures for the 2010-11 and 2011-12 fiscal years totaled approximately $73 million and $79 … more than $15 million. From the 2008-09 through the 2011-12 fiscal years, these operating funds experienced total … that the interfund advances are repaid by the close of the year in which the loans were made. Establish formal, written …
https://www.osc.ny.gov/local-government/audits/city/2013/07/11/city-long-beach-financial-condition-and-cash-receipts-recreational-activities-2013mState Comptroller DiNapoli Releases Municipal Audits
… Department of Social Services and the City of Yonkers . "In today's fiscal climate, budget transparency and … and related recording and reporting inaccuracies reflected in the accounting records and monthly reports to the board. … recorded capital reserves and operating fund expenditures. In addition, the board inappropriately authorized the use of …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Identifies Problems With Low-Cost Power Program
… applicant scores when it distributed low-cost power to companies, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found NYPA … applicant scores when it distributed lowcost power to companies according to an audit released today by State …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programDiNapoli Releases Guide to Federal Funding in New York
… A new online resource released by New York State Comptroller … and other vital programs. “Actions taken in Washington to cut health care, food assistance, infrastructure and other … cannot be replaced by state taxpayers. Understanding how New Yorkers are served by federal dollars will be …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-guide-federal-funding-new-yorkManagement and Maintenance of Non-Revenue Service Vehicles
… Objectives To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete … To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesNYS Comptroller DiNapoli: Amazon Must Ensure Its Business Is Not Adding to Racial Inequality
… State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (the Fund) has filed a shareholder proposal at Amazon.com, … audit to assess the company’s policies and practices on civil rights, equity, diversity and inclusion, and how …
https://www.osc.ny.gov/press/releases/2020/12/nys-comptroller-dinapoli-amazon-must-ensure-its-business-not-adding-racial-inequalityState Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… laid out earlier this year on public and mental health, childcare subsidies, employment, safety, housing programs, …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementState Agencies Bulletin No. P-836
Procedures for Reporting the Value of Personal Use of Employer Provided Vehicles for 1994
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-836.pdfState Agencies Bulletin No. P-874
Procedures for Reporting the Value of Personal Use of Employer Provided Vehicles for 1995
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-874.pdfState Agencies Bulletin No. P-958
Procedures for Reporting the Value of Personal Use of Employer Provided Vehciles for 1997
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-958.pdfOpinion 91-19
… implies the power to accept such items as a gift (see e.g. 23 Opns St Comp, 1967, p 528). In order to effectuate an …
https://www.osc.ny.gov/legal-opinions/opinion-91-19XI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
… To participate in the Office of the State Comptroller’s (OSC) Quick Contracting Program for … the State agency must provide a formal certification and use an approved boilerplate contract for each transaction … To participate in the Office of the State Comptrollers OSC Quick Contracting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionSelected Aspects of Safety and Security in Subway Facilities
… help point intercoms, and customer assistance intercoms, is maintained (working and tested). The audit covered the … 2023. About the Program New York City Transit (Transit) is a Metropolitan Transportation Authority (MTA) agency that … managed together, have different points of focus. Security is concerned with protecting against harm caused by external …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesDiNapoli: SED Oversight of Career Training Programs Falling Short
… exceeds the number of open positions in the related job market. For example, for the 2018-19 school year, enrollment in programs for chefs and head cooks was more than three times the number of open positions. …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortNorth Collins Central School District – Financial Management (2016M-189)
… Purpose of Audit The purpose of our audit was to review the District’s management of financial activities … reserve will be funded and when the balances will be used to finance related costs. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-collins-central-school-district-financial-management-2016m-189Royalton-Hartland Central School District – Financial Condition (2015M-275)
… Purpose of Audit The purpose of our audit was to examine the … expenditures that could have been paid for with reserve funds. Key Recommendations Develop realistic estimates of … benefits taxpayers. Develop a written policy indicating how much money will be reserved, how each reserve will be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/royalton-hartland-central-school-district-financial-condition-2015m-275Pleasantville Union Free School District – Financial Condition (2015M-311)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … and that appropriated fund balance that was not used to fund operations. The District has not established a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/pleasantville-union-free-school-district-financial-condition-2015m-311DiNapoli: Technology Changing How Local Governments Serve Residents
… technologies to save money, communicate with residents and allow taxpayers to make payments, according to a report … notes that a growing number of New York’s municipalities allow homeowners to pay their property taxes and other … spot and support remote e-ticketing. These systems often allow drivers to create user accounts on a smart phone app, …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-technology-changing-how-local-governments-serve-residentsPort Jervis City School District – Financial Condition (2016M-319)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … of appropriating fund balance that will not be used to fund operations. Establish reserve fund policies that …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/port-jervis-city-school-district-financial-condition-2016m-319