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Comptroller DiNapoli Releases State Audits
… for their job titles. Unified Courts System (UCS): Legal Aid Society (2012-0076) Auditors reviewed select payments totaling $5,448,384 UCS made to Legal Aid for salaries, equipment, and real estate rentals and found Legal Aid spent these funds appropriately. However, UCS …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsOpinion 98-11
… properly addressed postpaid wrapper and is deposited in a post office or official depositary under the exclusive care and custody of the United States Post Office, the payment, upon delivery, is deemed to have …
https://www.osc.ny.gov/legal-opinions/opinion-98-11Opinion 97-24
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … -- Service Award Program (participation by members of the "auxiliary" of an incorporated fire company located … Whether auxiliary members of an incorporated volunteer fire company in a fire district …
https://www.osc.ny.gov/legal-opinions/opinion-97-24DiNapoli: State Fiscal Year 2021-22 Tax Revenues $3.3 Billion Over Final Projections
… Tax collections for State Fiscal Year (SFY) 2021-22 totaled $121.1 billion — … higher than forecast by the Division of the Budget (DOB) in the Amended Executive Budget financial plan released in February, and more than $30 billion higher than DOB’s initial forecasts from May 2021, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-fiscal-year-2021-22-tax-revenues-33-billion-over-final-projectionsSex Offender Registration (2014-MS-2)
… [pdf] , Oneida [pdf] , Ontario [pdf] , Saratoga [pdf] , St. Lawrence [pdf] , Steuben [pdf] and Warren [pdf] counties; … information about certain sex offenders living in the community. Court-certified sex offenders must comply with …
https://www.osc.ny.gov/local-government/audits/city/2014/09/17/sex-offender-registration-2014-ms-2State Comptroller DiNapoli Releases School District Audits
… seek competitive bids for purchases totaling $172,760 made from three vendors or comply with the district’s procedures … contracts were awarded, totaling almost $3.1 million, as required. Project proposals totaling almost $1.2 million … assets with a combined cost of $88,931 did not have the required asset tags. Another 35 fixed assets with a combined …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… controls were adequate. As a result, data and personal, private and sensitive information are at greater risk for … agreements. Rye Neck Union Free School District – Health Insurance Cost Savings (Westchester County) District …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… and capital needs and has not outlined its intentions for financing future capital improvements or equipment … activities. As a result, total general fund balance for fiscal year-end 2021-22 was overstated by $571,719, the … monitoring airport operations and financial condition. For the past five years, the total airport operating deficits …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… and Historic Preservation: Compliance with Executive Order 95 (Open Data) (Follow-Up) (2021-F-29) An audit report … office had taken steps to meet the requirements of EO 95 for the collection and public dissemination of state data. … by SED to provide preschool special education services to children with disabilities who are 3 and 4 years old. The New …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… examinations have been issued: State Education Department: Kennedy Child Study Center: Compliance with the Reimbursable Cost Manual (2017-S-7) Kennedy is a New York City-based not-for-profit organization … of three and five years. During the 2013-14 school year, Kennedy served about 345 students. The New York City …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… of Franklin , Fulton Public Library , City of Hornell , Lima Public Library , Newark Housing Authority , City of … provide IT security awareness training for city employees. Lima Public Library – Procurement (Livingston County) The … the Town of Franklin Fulton Public Library City of Hornell Lima Public Library Newark Housing Authority City of Olean …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… and the City of Yonkers . "In today’s fiscal climate, budget transparency and accountability for our local … grant properly supported exemptions. Town of Shandaken – Employee Compensation and Benefits (Ulster County) Town … period. Town officials also did not properly withhold employee contributions for health insurance coverage. Village …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School District Audits
… technology (IT) policies or a disaster recovery plan. Sensitive IT control weaknesses, including issues … also did not develop a breach notification policy, as required by New York State Technology Law. Sensitive … total of 13 days of approved leave time, valued at $2,100, from two employees’ leave accrual records. Track state and …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Employer Contribution Rates Stable for State Fiscal Year 2019-2020
… Employer contribution rates for the state's pension system in State Fiscal Year 2019-20 will be in line … their future budgets," DiNapoli said. "New York State's pension fund is one of the strongest and best funded in the … The Fund was ranked one of the nation's best-funded pension plans in 2018, according to Pew Charitable Trusts. …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-employer-contribution-rates-stable-state-fiscal-year-2019-2020Comptroller DiNapoli Releases School District Audits
… (Erie County) Auditors found that 34 of the 60 students in the sample (57 percent) did not have appropriate proof of … past three fiscal years and the surplus fund balance was in excess of the statutory limit at fiscal year-ends 2015-16 … were consistently overestimated which resulted in the increasing fund balance levels and the district not …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35) An audit issued in … procedures that weaken its ability to effectively monitor nursing homes’ equipment inspection, testing and maintenance …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli Announces $15 Million Investment in Northern Ireland
… investing $15 million (£9 million) with Northern Ireland venture capital firm Crescent Capital. The allocation followed an … Common Retirement Fund.” Crescent Capital is the largest venture capital fund manager in Northern Ireland, having … is investing $15 million £9 million with Northern Ireland venture capital firm Crescent Capital …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandUnified Court System Bulletin No. UCS-301
… is to inform agencies of the processing of the 2021 Prepaid Legal Service Benefit. Affected Employees The … OSC Actions OSC will automatically apply the Prepaid Legal Service Benefit for the 2021 calendar year for … year 2021. Unions, bargaining units, values of the Prepaid Legal Service Benefit, and the Earnings Codes are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-301-prepaid-legal-service-benefit-unified-court-system-ucsOpinion 95-9
… calls) GENERAL MUNICIPAL LAW, §217(c): (1) A fire district commissioner who is also an active volunteer firefighter may … meetings of the fire district board of commissioners, a commissioner who is also an active volunteer firefighter may …
https://www.osc.ny.gov/legal-opinions/opinion-95-9Local Government – 2022 Financial Condition Report
… Major Local Revenue Sources Remained Fairly Stable Real property … tax revenues were mostly unaffected by COVID-19 in local fiscal years ending (LFY) in 2020. As the single largest source of revenue for local governments, real property taxes accounted for $37 …
https://www.osc.ny.gov/reports/finance/2022-fcr/local-government