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New York State Budget Analysis and Financial Reporting
State Comptroller DiNapoli provides independent monitoring oversight and analysis of the States fiscal position
https://www.osc.ny.gov/reports/new-york-state-budget-analysis-and-financial-reportingII.1 New York State Financial Accounting Overview – II. New York State Financial Accounting
… of: The Executive Budget which refers to the structure and process of the constitutional system of budgeting in New … are provided in Article VII of the State Constitution and Articles 3 and 4 of the State Finance Law. The State Comptroller’s … State Financial Cycle New York State Financial Accounting and GAAP principles …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii1-new-york-state-financial-accounting-overviewState Comptroller DiNapoli Releases Municipal Audits
… or were for an improper purpose. Town of Cameron – Justice Court and Town Supervisor’s Records and Reports … were in place to prevent or detect fraud or abuse. As a result, based on the records available, auditors found a … in the final three years of the justice’s six-year tenure. Town of Enfield – Purchasing (Tompkins County) While …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… Town of Chazy , Village of Freeville , Village of Silver Creek , Town of Windsor and the City of Yonkers . "In today's … and use of vacation and sick time. Village of Silver Creek – Capital Projects (Chautauqua County) The board did … of Town of Chazy Village of Freeville Village of Silver Creek Town of Windsor and the City of Yonkers …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Releases July State Cash Report
… according to the July cash report released today by New York State Comptroller Thomas P. DiNapoli. "Recurring tax … accessible on his transparency website called Open Book New York ( www.openbooknewyork.com ). …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-releases-july-state-cash-reportDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… MTA expects to finish phase 1 by late 2017 as a result of damage sustained during Superstorm Sandy. Phases 2 and 3 of … program had nearly doubled. The storm caused significant damage to electronic devices, which will cost an additional $28 million to repair and will delay completion by three more years. The …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsDiNapoli: Consumers Should Read Fine Print On Gift Cards This Holiday Season
… details about fees and expiration dates. While some gift card sellers have done away with inactivity fees, consumers … should still ask whether fees apply when purchasing a gift card. As a rule of thumb, DiNapoli said New Yorkers should … to call and check the balance remaining on the card; and Replacement fees for lost or stolen gift cards. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-consumers-should-read-fine-print-gift-cards-holiday-seasonDiNapoli: Read Fine Print on Gift Cards this Holiday Season
… details about fees and expiration dates. While some gift card sellers have done away with inactivity fees, consumers … should still ask whether fees apply when purchasing a gift card. DiNapoli said New Yorkers should use their gift cards … to call and check the balance remaining on the card; and Replacement fees for lost or stolen gift cards. DiNapoli's …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-read-fine-print-gift-cards-holiday-seasonShareholders Cheer Lowe's New Green Energy Initiatives
… "As shareholders, we are proud to see Lowe's take concrete steps toward a more sustainable future," said Keith …
https://www.osc.ny.gov/press/releases/2018/03/shareholders-cheer-lowes-new-green-energy-initiativesMontauk Fire District – Board Oversight (2024M-117)
… Mandated annual audits of the District’s financial or length of service award program (LOSAP) records have not been …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/12/24/montauk-fire-district-board-oversight-2024m-117New York State Comptroller Thomas P. DiNapoli Offers Christmas Greetings
… us could receive. Let’s also remember the many individuals in our communities who are in need of a helping hand. Consider the opportunity for …
https://www.osc.ny.gov/press/releases/2014/12/new-york-state-comptroller-thomas-p-dinapoli-offers-christmas-greetingsState Comptroller DiNapoli Releases Municipal Audits
… completed audits of Brentwood Public Library , Emergency Service Communication Surcharges , Village of Milford , … and/or used at rates other than specified. Emergency Service Communication Surcharges (2017MS-4) Each county in … completed audits of Brentwood Public Library Emergency Service Communication Surcharges Village of Milford Village …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2Oversight of Sidewalk Sheds
… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are … To determine if the New York City Department of Buildings adequately monitors that NYC …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsXI.16 Vendor Responsibility – XI. Procurement and Contract Management
… OVERVIEW This section reminds New York State contracting entities of their legal obligations with respect to determining the responsibility of a business entity (vendor, contractor … This section reminds New York State contracting entities of their legal obligations with respect to determining the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityTiconderoga Joint Town/Village Fire District – Board Oversight (2023M-182)
… Determine whether the Ticonderoga Joint Town/Village Fire District (District) Board of Fire Commissioners (Board) monitored financial activity and … Determine whether the Ticonderoga Joint TownVillage Fire District District Board of Fire Commissioners Board monitored financial activity and …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/04/19/ticonderoga-joint-townvillage-fire-district-board-oversight-2023m-182Overview – Travel and Conference Expense Management
… and employees of the local government or school district. In addition to policy development, this guide also includes … We have provided legal references, whenever applicable, in endnotes and additional legal references are provided in Appendix B . …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewState Agencies Bulletin No. 130
… Agency Processing Agency may need to start or cancel a deduction for an employee with this code, using the Gen …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/130-csea-universal-life-programGarrison Union Free School District – Information Technology (2023M-127)
Determine whether Garrison Union Free School District (District) officials secured the District’s network user accounts, established physical controls and maintained inventory records for information technology (IT) equipment, and developed an IT contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/garrison-union-free-school-district-2023-127.pdfNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc. (2022-N-6)
To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with Samaritan Daytop Village, Inc. (Samaritan) to ensure reported costs are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22n6.pdfMitigation for Extreme Weather Conditions and Flooding (2022-S-6) 180-Day Response
To determine whether the Long Island Rail Road (LIRR) performed a systemwide risk assessment to identify potential risks to its system from extreme weather conditions and flooding and developed plans to mitigate their effects.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s6-response.pdf