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Mechanicville Housing Authority – Tenant Rents (2015M-246)

… internal controls over rent payments received from tenants for the period October 1, 2013 through July 31, 2015. … Board of Commissioners. Operating expenditures for the 2014-15 fiscal year totaled approximately $2.2 … the financial system to ensure that adjustments are made for appropriate purposes. … Mechanicville Housing Authority …

https://www.osc.ny.gov/local-government/audits/city/2016/01/15/mechanicville-housing-authority-tenant-rents-2015m-246

Village of Suffern – Financial Condition (2013M-273)

… 2013. Background The Village of Suffern, which is governed by an elected five-member Board of Trustees, is located in … or amending budgets, resulting in unrealistic budgets that caused large deficits in unexpended surplus funds in recent … Recommendations Adopt structurally balanced budgets that are based on reasonable and historical data. Monitor …

https://www.osc.ny.gov/local-government/audits/village/2014/05/16/village-suffern-financial-condition-2013m-273

II.3.B Establish Control – II. New York State Financial Accounting

… After appropriations are authorized by the Legislature, the State Comptroller will establish appropriation and segregation control records based on the enacted legislation. These control … After appropriations are authorized by the Legislature the State Comptroller will establish appropriation and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3b-establish-control

Newcomb Central School District – Extra-Classroom Activity Fund (2015M-127)

… Background The Newcomb Central School District is located in the Town of Newcomb, Essex County. The District, which … Ensure that the activity fund is maintained in accordance with District policy. Ensure that the central …

https://www.osc.ny.gov/local-government/audits/school-district/2015/09/04/newcomb-central-school-district-extra-classroom-activity-fund-2015m-127

Cherry Valley-Springfield Central School District – School Lunch Operations (2015M-175)

… meals offered to students were nutritious and prepared in the most economical and productive manner for the period … Valley-Springfield Central School District is located in the Towns of Cherry Valley, Middlefield, Roseboom and Springfield in Otsego County and the town of Minden in Montgomery County. …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/06/cherry-valley-springfield-central-school-district-school-lunch-operations

Lyons Central School District – Multiyear Planning (2015M-337)

… Purpose of Audit The purpose of our audit was to review the District’s multiyear planning for the period July 1, 2014 through … Background The Lyons Central School District is located in the Towns of Lyons, Arcadia, Galen, Rose and Sodus in …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/lyons-central-school-district-multiyear-planning-2015m-337

East Islip Union Free School District – Financial Condition (2015M-283)

… our audit was to review the District’s financial condition for the period July 1, 2013 through March 31, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $111 million. … or resolutions that included the intent or funding levels for three reserves totaling $4.1 million. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/east-islip-union-free-school-district-financial-condition-2015m-283

Cortland Enlarged City School District – Fund Balance (2017M-65)

… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/cortland-enlarged-city-school-district-fund-balance-2017m-65

North Bellmore Union Free School District – Financial Condition (2014M-47)

… The North Bellmore Union Free School District is located in the Towns of Hempstead in Nassau County. The District is governed by an elected … The Board significantly overestimated appropriations in its adopted budgets and consistently appropriated funds …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/north-bellmore-union-free-school-district-financial-condition-2014m-47

New Rochelle City School District – Financial Condition (2013M-377)

… The New Rochelle City School District is located in the City of New Rochelle in Westchester County and operates 11 schools with 11,068 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/new-rochelle-city-school-district-financial-condition-2013m-377

Village of Harriman – Water Department Billing (2014M-311)

… through August 7, 2014. Background The Village is located in the Towns of Monroe and Woodbury, Orange County, and has a … Key Findings Water customers were not billed late fees in accordance with the Village code. Village officials did …

https://www.osc.ny.gov/local-government/audits/village/2015/01/09/village-harriman-water-department-billing-2014m-311

Village of Suffern – Budget Review (B6-16-8)

… the significant revenue and expenditure projections in the Village’s tentative budget for the 2016-17 fiscal year … are reasonable. Background The Village of Suffern, located in Rockland County, issued debt totaling $5 million to liquidate the accumulated deficit in the Village’s general, water, sewer and capital projects …

https://www.osc.ny.gov/local-government/audits/village/2016/04/20/village-suffern-budget-review-b6-16-8

XII.5 Overview – XII. Expenditures

… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller (OSC) for payment in the Statewide … Financial System (SFS). Beginning with the implementation of SFS, Business Units are no longer required to send paper …

https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overview

DiNapoli: NYC Finances Strong But Slowing Economy Presents Risks

… economy given current developments. To their credit, Mayor de Blasio and the City Council have prudently increased the city’s reserves in recent years.” In January, Mayor de Blasio released his preliminary executive budget for …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-nyc-finances-strong-slowing-economy-presents-risks

Comptroller DiNapoli and A.G. Underwood Announce Indictment of Former NYC Council Candidate Alberto Alvarez and Former Non-Profit Director Anna Mendez

… Degree. "Mr. Alvarez and Ms. Mendez allegedly schemed to funnel straw donations to Mr. Alvarez's campaign and steal … collect straw donations, steal public matching funds, and submit false filings – undermining the public's trust in our … Mendez later left Tremont Crotona Day Care Center to form A&G Early Child Care Community Network. Mendez allegedly …

https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-and-ag-underwood-announce-indictment-former-nyc-council-candidate-alberto

DiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations

… released today by State Comptroller Thomas P. DiNapoli . The jobs comprised more than 18 percent of all private sector employment in the state. “Nonprofits take … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …

https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizations

Drug Management and Disposal

… of proper drug disposal, such as the use of various media, and implement those deemed to be optimal. To improve …

https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposal

Opinion 93-7

… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Contracts Requiring … involving confidential information, investigatory services in connection with locating individuals to be served and … bidder after public advertisement for sealed bids in the manner prescribed in that section. In addition to …

https://www.osc.ny.gov/legal-opinions/opinion-93-7