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State Comptroller DiNapoli Releases Municipal & School Audits

… consider other legally authorized investment options when investing available funds. Town of Glen – Water and Sewer …

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits

State Agencies Bulletin No. 1140

… be directed to DCS at(518) 457-5754 (Albany Area) or 1 (800) 833-4344 (outside Albany Area). This line is operational …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1140-new-york-state-health-insurance-plan-nyship-opt-out-payments

State Comptroller DiNapoli Releases School Audits

… audits of the Chenango Valley Central School District , East Moriches Union Free School District , Eden Central … projections in the proposed budget are reasonable. East Moriches Union Free School District – Budget Review … audits of the Chenango Valley Central School District East Moriches Union Free School District Eden Central School …

https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-audits

DiNapoli: Fomer Rosendale Court Clerk Pocketed Cash

… The former clerk of the town of Rosendale justice court was able to make off with nearly … The former clerk of the town of Rosendale justice court was able to make off with nearly $6000 in cash from …

https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cash

DiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year

… State tax receipts through the first nine months of the state fiscal year were $2.5 billion lower than last year, but were $1.8 … State tax receipts through the first nine months of the state fiscal year were $25 billion lower than last …

https://www.osc.ny.gov/press/releases/2021/01/dinapoli-tax-revenues-through-december-were-25-billion-lower-last-year

NYS Common Retirement Fund Reports Second Quarter Results

… State Common Retirement Fund’s (Fund) estimated return in the second quarter of the State Fiscal Year (SFY) 2019-20 … to weather the ups and downs that have become standard in the past several months and are expected to continue.” The … 30, 2019, the Fund had 38.1 percent of its assets invested in publicly traded domestic equities and 15.2 percent in …

https://www.osc.ny.gov/press/releases/2019/11/nys-common-retirement-fund-reports-second-quarter-results

III.3 Scope of the SFS – III. Statewide Financial System (SFS)

… The scope of the Statewide Financial System (SFS) includes the last three … The scope of the Statewide Financial System includes the last …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfs

DiNapoli: State Tax Receipts Through First Half of Fiscal Year Exceed Projections by $2.4 Billion

… First Quarterly Update by $2.4 billion, according to the September State Cash Report released by State Comptroller … collections continued to run ahead of projections through September,” DiNapoli said. “However, there are economic … $12.9 billion, or double the amount collected through last September, but $560.2 million below DOB’s latest financial …

https://www.osc.ny.gov/press/releases/2022/10/dinapoli-state-tax-receipts-through-first-half-fiscal-year-exceed-projections-2-point-4-billion

Opinion 88-34

… bear on the issues discussed in the opinion. VEHICLE AND TRAFFIC REGULATIONS -- Towns (manner of adoption of … of adoption of regulations, orders and rules) VEHICLE AND TRAFFIC LAW, §§1640, 1660, 1800; TOWN LAW, §§130, 131, 133; VILLAGE LAW, §20-2002: Towns may enact traffic regulations, rules, and orders in the same manner as …

https://www.osc.ny.gov/legal-opinions/opinion-88-34

City of Yonkers – Budget Review (B17-6-10)

… Revenue estimates for mortgage tax, income tax surcharge, parking violations, metered water sales, and other fees may … school payments, mortgage tax, income tax surcharge, parking violations and amend as necessary. Develop a plan to … fund. Pass the necessary amendments to change the fees for parking violations, and other fees. Pass a resolution to …

https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10

VII.9 Overview – VII. State Revenues and Appropriated Loan Receivables

… an employer, for Retirement plans, Social Security, Health Insurance, Dental Insurance, Worker's Compensation, … bargaining units. Indirect costs are agency or central service agency costs that cannot be directly associated with … all of the FBIC invoice detail by fund of a specific GLBU (customer) during a specific time period. To run the NYAR0260, …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overview

VII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables

… an employer, for Retirement plans, Social Security, Health Insurance, Dental Insurance, Worker's Compensation, … bargaining units. Indirect costs are agency or central service agency costs that cannot be directly associated with … all of the FBIC invoice detail by fund of a specific GLBU (customer) during a specific time period. To run the NYAR0260, …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costs

Compliance With School Safety Planning Requirements

… complies with the school safety planning requirements in the Safe Schools Against Violence in Education (SAVE) Act. The audit covered the period July 1, … with the school safety planning requirements outlined in the Law and State and City Regulations. For example, we …

https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirements

State Comptroller DiNapoli Releases Municipal Audits

… the collection of unpaid parking violations or set a benchmark for collection rates. The city collected $110,000 in revenues for 4,367 …

https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-audits

Local Sales Tax Data, Reports and Resources

… Annual and Quarterly Reports Understanding Local Sales Tax Local Sales Tax Sharing Interactive Map Monthly and … for local governments and other local taxing entities in New York State totaled $18.2 billion from January to … for local governments and other local taxing entities in New York State totaled $11.9 billion in the first half of …

https://www.osc.ny.gov/local-government/resources/local-sales-tax-data-reports-and-resources

Security Self-Assessment: Questions – Information Technology Governance

… and SLAs for IT services specify the level of service to be provided by the vendor and specific remedies if those … passwords? Yes No N/A           Describe expectations and how those expectations are communicated: 7f Have password … No N/A           Who monitors the accounts?           How often are online accounts monitored? Wireless Network 9a Are …

https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questions

Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of … which is prohibited. Port Authority of New York and New Jersey: Management and Control of Employee Overtime Costs …

https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits

Peekskill City School District - Network User Accounts (2021M-195)

… [read complete report - pdf] Audit Objective Determine whether Peekskill …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/peekskill-city-school-district-network-user-accounts-2021m-195

Sullivan West Central School District - Retiree Health Insurance (2019M-196)

… whether District officials and personnel ensured that health insurance contributions from eligible retirees were … not provide sufficient oversight to ensure that retirees’ health insurance contributions were properly billed, … related to billing, collecting and depositing retirees’ health insurance contributions. Ensure that sufficient …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/sullivan-west-central-school-district-retiree-health-insurance-2019m-196

Town of Benson - Disbursements (2019M-54)

… control procedures over check disbursements and bank account transfers. Key Findings The Supervisor did not review … signature to the checks. A County employee made 79 bank account transfers using an online banking profile totaling … Town officials did not monitor check disbursements or bank account transfers. The Board lacked oversight of the …

https://www.osc.ny.gov/local-government/audits/town/2019/06/21/town-benson-disbursements-2019m-54