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State Comptroller DiNapoli Releases School Audits

… increasing the risk that the district could lose important data and suffer a serious interruption to operations, such as … paychecks, vendor payments, student grades or state aid claims. Silver Creek Central School District – Financial … 27 percentage points. Bradford Central School District – Claims Auditor (Schuyler County) The claims auditor did not …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-audits

DiNapoli Op-Ed in Times Union

… the limits have been circumvented too easily, often with little public discussion, and have led to a high and growing …

https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-union

SUNY Bulletin No. SU-325

… or the Time Entry Interface (NPAY502) using Earnings Code GRC (or the appropriate non-resident alien earnings code – … End Date: Same as the Earnings Begin Date Earn Code: GRC (or XRC, YRC, ZRC) - Recruitment Payment GRT (or XRT, … stub or direct deposit advice. Recruitment Payment GRC GSEU Recruitment Payment XRC GSEU Recruitment Payment IC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employees

Georgetown Fire District – Board Oversight (2014M-264)

… adequate oversight of the District’s financial operations for the period January 1, 2013 through April 30, 2014. … appropriations for 2014. The Board did not conduct a deliberate and thorough audit of claims and approved claims … a plan to reduce the amount of fund balance. Conduct a deliberate and thorough audit of claims prior to payment. …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264

NY State Common Retirement Fund Selects New Deputy Chief Investment Officer

… equities, fixed income, real estate and alternative instruments. …

https://www.osc.ny.gov/press/releases/2015/02/ny-state-common-retirement-fund-selects-new-deputy-chief-investment-officer

Adirondack Central School District – Financial Condition (2016M-184)

… 2016. Background The Adirondack Central School District is located in the Towns of Ohio, Russia and Webb in Herkimer County; the … West Turin in Lewis County; and the Towns of Annsville, Ava, Boonville, Forestport, Lee, Remsen, Steuben and Western …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184

Port Jervis City School District – Audit Follow-Up (2022M-152-F)

… of March 2025, in implementing our recommendations in the audit report Port Jervis City School District – Financial … Condition (2022M-152), released in November 2022. The audit determined that the Board of Education (Board) and … transfers to reserves and the capital projects fund. The audit included six recommendations to help officials monitor …

https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/port-jervis-city-school-district-audit-follow-2022m-152-f

Fuel Purchases

… with four counties, a school district, and a private company to supply fuel to its six other regional … over fuel procurement, delivery, storage, and usage. However, we identified certain weaknesses in some of … available. Other Related Audit/Report of Interest MTA Bus Company and New York City Transit: Selected Aspects of …

https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchases

New York State Comptroller DiNapoli Statement on the MTA's February Financial Plan

… (MTA)’s February Financial Plan: “There is still a lack of clarity on how the MTA will close its $600 million deficit … have not been identified. The MTA must hold up its end of the bargain and identify how it’s going to save $100 … the MTA’s finances. “It’s clear the MTA will need all of its funding partners to step up due to its current …

https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-dinapoli-statement-mtas-february-financial-plan

Village of Dannemora – Internal Controls Over Cash Receipts (2013M-7)

… Purpose of Audit The purpose of our audit was to review the Village’s internal controls over cash receipts for the period June 1, 2011, to August 31, 2012. Background The …

https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-dannemora-internal-controls-over-cash-receipts-2013m-7

Human Resource Practices (Follow-Up)

… patient care. Upstate, the only academic medical center in Central New York, comprises four colleges, a research enterprise, one hospital with two locations (Upstate University Hospital and … Upstate, it serves approximately 1.8 million people and is Central New York’s largest employer, with a workforce of more …

https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-follow

VII.5 Document Retention Requirements – VII. State Revenues and Appropriated Loan Receivables

… Voucher transaction. Document retention must be in full compliance with all applicable state and federal laws, rules …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii5-document-retention-requirements

Opinion 2002-16

… and promoting the general, commercial and industrial welfare of the town or village (Town Law §64[14], also … site, in order to promote the commercial and industrial welfare of the town or village and potentially encourage the …

https://www.osc.ny.gov/legal-opinions/opinion-2002-16

DiNapoli: New York Jobs Top 9 Million, New Statewide High

… its highest employment level ever of more than 9 million jobs in 2014, after adding 538,000 jobs since 2009, according to a report released today by … with New York City gaining three out of four new statewide jobs from 2009 to 2014, while four upstate regions lost jobs, …

https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-jobs-top-9-million-new-statewide-high

DiNapoli: New York State Common Retirement Fund Reaches Agreements With Portfolio Companies on Political Spending

… announced today. Agreements were reached with: VF Corp. , the maker of clothing lines such as The North Face … mall operator in the United States; and Brown-Forman Corp. , the maker of Jack Daniel’s whiskey. As a result, … for the 2020 proxy season have been filed with: VF Corp. – Withdrawn with agreement Simon Property Group, Inc. – …

https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-york-state-common-retirement-fund-reaches-agreements-portfolio-companies-political

DiNapoli Announces Unprecedented Support for Climate Actions During 2021 Proxy Season

… The New York State Common Retirement Fund reached agreements … it filed climate-related shareholder proposals during the 2021 proxy season, State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. This was the first proxy season … The New York State Common Retirement Fund reached agreements …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-announces-unprecedented-support-climate-actions-during-2021-proxy-season

West Niles Fire Company – Financial Activities (2017M-205)

… January 1, 2016 through July 26, 2017. Background The West Niles Fire Company is a not-for-profit organization, … West Niles Fire Company Financial Activities 2017M205 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/01/05/west-niles-fire-company-financial-activities-2017m-205

Rhinebeck Central School District – Extra-Classroom Activities (2017M-135)

… Purpose of Audit The purpose of our audit was to review District officials’ management of extra-classroom … is located in the Towns of Clinton, Hyde Park, Milan, Red Hook, Rhinebeck and Stanford in Dutchess County. The … did not adopt an adequate extra-classroom activity policy to provide comprehensive guidance for District officials and …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/rhinebeck-central-school-district-extra-classroom-activities-2017m-135