Search

State Comptroller DiNapoli Releases Municipal Audits

… local government audits were issued. Town of Danby – Town Clerk (Tompkins County) Tax collections were missing and not … was partially implemented. Town of Frankfort – Justice Court Operations (Herkimer County) Justices did not provide adequate oversight of court financial activities. They did not prepare monthly bank …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits

CUNY Bulletin No. CU-659

… and “ICS” (CUNY Imputed Income Special). Beginning with the paycheck of October 24, 2019, OSC will insert a row … to an employee’s imputed income amount. Beginning with the paycheck of November 7, 2019, Social Security and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-659-new-additional-pay-earn-codes-cuny-imputed-income

Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual

… determine whether the costs reported by the Hebrew Academy for Special Children, Inc. (Hebrew Academy) on its Consolidated Fiscal … primarily on expenses claimed on Hebrew Academy’s CFR for the fiscal year ended June 30, 2017 and included certain … determine whether the costs reported by the Hebrew Academy for Special Children Inc Hebrew Academy on its Consolidated …

https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manual

DiNapoli Releases Report on FY 2027 Proposed Executive Budget

… Independent oversight and broader competition in the procurement process are not obstacles but are essential … show a $9.4 billion (10%) decrease in SFY 2027 from SFY 2026 levels. The largest dollar change in projected federal … to increase by nearly 40% over the next five years. Rainy Day Reserves The FY 2027 Executive Budget Financial Plan …

https://www.osc.ny.gov/press/releases/2026/02/dinapoli-releases-report-fy-2027-proposed-executive-budget

Keeseville Volunteer Fire Department – Financial Operations (2017M-100)

… or deposit money received from fundraisers and lounge sale, and deposits totaling approximately $158,300 were not …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/09/15/keeseville-volunteer-fire-department-financial-operations

Town of Angelica – Justice Court Operations (2018M-11)

… deposited, disbursed and reported all fines and fees in a timely and accurate manner for the period January 1, … 31, 2017. Background The Town of Angelica is located in Allegany County and has a population of approximately … The Justice did not deposit collections totaling $36,755 in a timely manner. The Justice did not follow up on pending …

https://www.osc.ny.gov/local-government/audits/justice-court/2018/04/27/town-angelica-justice-court-operations-2018m-11

Town of Ithaca – Information Technology (2017M-52)

… does not address password security, wireless security, mobile computing and storage devices or online banking. Town … IT policy to address password security, wireless security, mobile computing and storage devices and online banking. …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-ithaca-information-technology-2017m-52

2022 Black History Month Celebration

… Watch a Replay of the Event In honor of Black History Month, Comptroller DiNapoli hosted a fireside chat with … Director People for the American Way About Black History Month The first Black History Month was celebrated in 1976 at the nation’s bicentennial, … Comptroller DiNapoli hosts his annual Black History Month Celebration …

https://www.osc.ny.gov/events/2022-black-history-month-celebration

Phoenix Central School District – IT Asset Management (S9-22-20)

… percent of the sampled assets were not properly accounted for. Specifically: Three IT assets, a printer costing $1,155, … and officials did not adopt a comprehensive written policy for establishing and maintaining IT equipment inventory. Key …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/phoenix-central-school-district-it-asset-management-s9-22-20

State Comptroller Dinapoli Releases Municipal Audit

… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audit

Afton Fire District – Internal Controls Over Financial Operations (2013M-248)

… and indicates its approval by affixing each member’s signature on the warrant and on each attached invoice; …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248

State Agencies Bulletin No. 1612

… November 29, 2017 Institution paychecks dated December 07, 2017 OSC Actions OSC will process CLEFR transactions as …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1612-certification-licensure-and-exam-fee-reimbursement-clefr-2017

Health Sciences Charter School – Procurement (2013M-211)

… the period July 1, 2011, to May 3, 2013. Background The Health Sciences Charter School is located in the City of … Health Sciences Charter School Procurement 2013M211 …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211

Town of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)

… to ensure that financial activity is properly recorded and reported and that District moneys are safeguarded for the period … District is a district corporation of the State, distinct and separate from the Town of Oneonta and located in Otsego …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operations

Town of Barrington – Financial Management (2017M-103)

… perform bookkeeping and payroll duties without a written contract or proper oversight from the Supervisor and the … by law. Key Recommendations Use excess fund balance as a financing source for funding one-time expenditures, funding … capital plans that project operating and capital needs and financing sources for three to five years. Enter into a …

https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103

New York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting

… is one of the greatest long-term risks we face in our portfolio and has direct impact on the core business of … and their beneficiaries. The Fund has a diversified portfolio of public and private equities, fixed income, real …

https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meeting

Town of Newfield – Selected Financial Activities (2013M-2)

… Background The Town of Newfield is located in Tompkins County and has a population of about 5,000 residents. The … Town Board, which consists of the Town Supervisor and four council members. For the 2012 fiscal year, the Town had … inaccurately. Key Recommendations Ensure the Supervisor is meeting the fundamental responsibilities of the position by …

https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-newfield-selected-financial-activities-2013m-2

NYS Common Retirement Fund Announces Second Quarter Results

… year was -4.13 percent for the three-month period ending Sept. 30, 2015, according to New York State Comptroller … value reflects benefits paid out during the quarter. As of Sept. 30, 2015, the Fund had approximately 37.1 percent of … year was 413 percent for the threemonth period ending Sept 30 2015 according to New York State Comptroller Thomas P …

https://www.osc.ny.gov/press/releases/2015/11/nys-common-retirement-fund-announces-second-quarter-results