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Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … averaged about 41 percent over the last four years, which is more than 10 times the statutory limit. Candor Central … – School Lunch Operations (Tioga County) The district is serving nutritious meals to its students, however, the …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… July 1, 2009 through June 30, 2014, an average of about $7.3 million per year. Also, because district officials did not …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… The New York State Common Retirement Fund (Fund) reached … enhance disclosure of their spending on political causes, New York State Comptroller Thomas P. DiNapoli, trustee of the … adopting or agreeing to adopt disclosures. The New York State Common Retirement Fund is one of the largest …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesDiNapoli Statement on the MTA's July Financial Plan
… my office has been saying since September 2021 : the MTA is facing major risks to its operating revenue streams as … “Ridership as a percentage of pre-pandemic ridership is now forecasted to be 61% this year and 79% in 2026, a far … funding its capital plan. “Reliable and safe mass transit is critical to revive New York City’s economy in an equitable …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-planExamples from GASB Statement 34 - Sample City Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds
… General government 8,630,835 417,814 16,700 121,052 9,186,401 Public safety 33,729,623 … Capital outlay 2,246,671 11,281,769 3,190,209 16,718,649 Total expenditures 88,717,173 2,954,389 2,664,485 11,298,469 15,697,954 121,332,470 Excess (deficiency) of revenues over expenditures (2,695,008) …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-1DiNapoli: State Tax Revenues Down $3 Billion Through July
… in local assistance grants. The General Fund ended the month with a balance of $14.4 billion, $7.8 billion higher …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julySecurity Over Critical Systems
… data. About the Program The Natural Heritage Trust (NHT) is a non-profit public benefit corporation of New York State, established in 1968. NHT’s mission is to receive and administer gifts, grants, devises, and … that share mission-compatible goals and purposes. NHT is governed by a four-member Board of Directors dedicated to …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/security-over-critical-systemsProfessional Development - Auditors
… professional development of each member of our audit team. As an auditor with our office, you will receive … using computer-aided auditing techniques. As part of our team, you will be encouraged to pursue lifelong learning and … experience to further your professional development. Our on-the-job training will provide you with the expertise to …
https://www.osc.ny.gov/jobs/professional-development-auditorsEmployee Incentive and Bonus Payments (Follow-Up)
… included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive and Bonus Payments (Report 2016-S-29 ). Background Erie County Medical Center Corporation (ECMCC) is a public benefit … Authorities Law Section 3626 to manage the Erie County Medical Center health network. ECMCC is the only major public …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated … properly, documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … Special Education Itinerant Teacher (SEIT) services to children between the ages of three and five years residing …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualBenefit Eligibility Assessment Process
… Purpose To determine whether the New York City Human Resources … (Client) eligibility, and when a Client is determined to be ineligible, denying, reducing or terminating the Client's benefits. As a last resort, Clients deemed to be ineligible are entitled to a Fair Hearing administered …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processSafety of Infrastructure (Follow-Up)
… safety. We found Parks needed to establish principles to guide selection of alternative solutions in cases where potentially …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followAmusement Park and Fair Ride Safety
… from conducting site visits during most of the operating season, precluded us from having adequate assurance that all … rides had current inspections during the 2014 operating season. Key Finding We conducted site visits at 53 locations …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
… Safety Responsibility Act (collectively, “Acts”) pursuant to Articles VI and VII of the Vehicle and Traffic Law. These … adequate insurance coverage, or are financially secure, to compensate persons they might injure or whose property … as a result of an accident. Department activities relating to the Acts fall into three program areas: the Dedicated …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityOversight of Nurse Hiring and Retention (Follow-Up)
… issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… Objectives To determine if the Department of Corrections and Community … Supervision (DOCCS) has developed targets and plans to effectively meet its contributions toward Executive Order … To determine if the Department of Corrections and Community …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsOffice of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… Purpose The objective of our examination was to determine the appropriateness of New York State … the 553 payments, 380 were transacted, meaning the payment was either electronically deposited into the recipient’s bank account or the recipient’s check was negotiated. The remaining 173 payments were either …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsCompliance With Requirements to Maintain Systems at Vendor-Supported Levels
… Objective To determine whether the Rochester-Genesee Regional Transportation Authority (RGRTA) was complying with … 2019 through April 3, 2019. About the Program RGRTA is a regional transportation authority established by New York … To determine whether the RochesterGenesee Regional Transportation Authority was complying with …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsControls Over Unclaimed Bottle Deposits (Follow-Up)
… The Department of Taxation and Finance (Department) is responsible for enforcing certain aspects of the New York … and one was partially implemented. The Department is not required to respond to this follow-up report. However, we allow 30 days from the date this report is issued for officials to provide information on any actions …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followAccounts Payable Advisory No. 3
… have multiple Address Sequences associated with a Vendor ID. While some vendors have a single default address which … vendor and address: Select the appropriate Vendor ID. Select the appropriate Address Sequence on the Invoice … populate the default address associated with the Vendor ID. Select the appropriate Address Sequence on the Payments …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequence