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Prattsburgh Central School District – Tax Collection (2016M-122)
… in Yates County. The District, which operates one school with approximately 400 students, is governed by an elected … Key Finding The Board did not provide the Tax Collector with a warrant prior to the start of the tax collection …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/prattsburgh-central-school-district-tax-collection-2016m-122Granville Central School District – Fund Balance (2016M-114)
… County. The District, which operates three schools with approximately 1,100 students, is governed by an elected … amount of the unrestricted fund balance is in compliance with statutory limits and the District’s fund balance policy …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/granville-central-school-district-fund-balance-2016m-114Johnson City Central School District – Financial Condition (2015M-204)
… period July 1, 2013 through March 10, 2015. Background The Johnson City School District is located in the Village of Johnson City and the Towns of Union, Maine, Chenango and … reserves in a manner that benefits District taxpayers. … Johnson City Central School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/31/johnson-city-central-school-district-financial-condition-2015m-204Tompkins County Soil and Water Conservation District – Agriculture Environmental Management (2016M-306)
… Purpose of Audit The purpose of our audit was to evaluate the District’s five-year … services and fund projects related to the conservation of soil and water resources, the improvement of water quality, the control and prevention of soil erosion …
https://www.osc.ny.gov/local-government/audits/district/2016/11/25/tompkins-county-soil-and-water-conservation-district-agriculture-environmentalMassapequa Water District (2014M-100)
… is located in the Town of Oyster Bay in Nassau County and serves the entire incorporated village of Massapequa Park and part of the hamlet of Massapequa. It is governed by an … life insurance policies for its four administrators and 14 full-time employees. GML only authorizes group term …
https://www.osc.ny.gov/local-government/audits/district/2014/06/13/massapequa-water-district-2014m-100CUNY Bulletin No. CU-705
… benefits rate changes. Affected Employees CUNY employees with health insurance coverage through the City of New York … health insurance rates are changing for CUNY employees with health insurance coverage through the City of New York. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-705-city-university-new-york-cuny-health-insurance-rate-changesState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… losses and prevents errors from being made. "We're charged with safeguarding the public's money. We use technology to … a close collaboration between the Assembly and the Senate, with input from my office," DiNapoli said. "My sincere thanks … is an excellent example of how our government should work. This law will ultimately save taxpayers hundreds of …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the … authorized under the Hudson River Park Act (Act) in 1998. The Act also created Hudson River Park (Park), which …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesDiNapoli: Pension Contribution Rates Remain Stable for Fiscal Year 2017-18
… Employer contribution rates for the New York State and Local … Thomas P. DiNapoli announced today. The average contribution rate for the Employees' Retirement System (ERS) …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-pension-contribution-rates-remain-stable-fiscal-year-2017-18Infrastructure Inspection and Maintenance
… process for high- and intermediate-importance structures. Work with the Thruway Authority to develop a realistic, long-term, … of the Canal System’s infrastructure while also dealing with emergency response. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceIT Security Fundamentals – Information Technology Governance
… security solutions. The model is an industry standard with which most IT professionals should be familiar. Confidentiality is closely linked with privacy and relates to preventing or minimizing … Integrity is focused on ensuring that data is not tampered with during or after submission. Having accurate and complete …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsState Comptroller DiNapoli Releases Municipal Audits
… issued. Grand Gorge Fire District – Conflict of Interest and Claims Auditing (Delaware County) The board did not make sure there weren’t prohibited conflicts of interest and allowed claims to be paid prior to audit and approval. The board also did not adopt a code of ethics, …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal and School Audits
… to make informed financial decisions. Complete, accurate and reliable accounting records were not maintained. For … estimates that resulted in annual operating deficits and a declining fund balance. The board did not ensure the treasurer maintained complete and accurate accounting records, requested or received …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsOther Bulletin No. 34
… Unit 96 in the State University Construction Fund with an increment code of 1976-2012 who meet the eligibility … LLS payment provided the employee: Is Active, on a Leave With Pay or on an Unpaid Military Stipend Leave in a BU96 … was Equal to or Greater Than Job Rate to an M/C Position with a Higher Job Rate: An employee with a salary equal to or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-34-april-2017-state-university-construction-fund-scfState Comptroller DiNapoli Releases Audits
… awarded SICG funding to qualified recipients in accordance with its requirements. However, auditors identified process … Recorder System; however, it was not always in compliance with the program. For example, from Jan. 1, 2014 to Feb. 27, … percent) did. Auditors also found material non-compliance with the office’s protocols to minimize the risk that …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Environmental Protection Fund Spending Reflects Historic State Commitment
… years ago, the state established a permanent fund with dedicated revenues to protect New York's environmental, … budget relief. While about one-third of this was replaced with borrowed funds, $507.2 million, or nearly 15 percent of … Read the report , or go to: http://www.osc.state.ny.us/reports/environmental/epf-report-3-2-18.pdf Find out how …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-environmental-protection-fund-spending-reflects-historic-state-commitmentDiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead
… The New York Daily News published an op-ed from New York … future is problematic. We still don’t know the shape of the economic recovery and what it holds for the city’s quality of life, economic competitiveness and real estate markets …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-op-ed-ny-daily-news-cautions-nyc-leaders-prepare-challenging-fiscal-times-aheadDiNapoli: Pandemic Necessity and Opportunity Fuel Business Growth in New York City
… businesses with fewer than five employees grew over 10% in New York City during the COVID-19 pandemic, according to a report released today …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-pandemic-necessity-and-opportunity-fuel-business-growth-new-york-cityState Agencies Bulletin No. 1927
… 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1927-april-2020-managementconfidential-mc-performance-advancesDiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
… the long term,” DiNapoli said. “We look forward to working with FirstEnergy as it implements its plan and will continue to engage with our portfolio companies to reach similar agreements. … profitable and admired in the sector. It is important to us that FirstEnergy is well positioned to thrive in a low …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergy