Search
NYS Comptroller DiNapoli Prohibits New Russian Investments and Directs Investment Review
… year ends March 31. Its quarterly value as of Dec. 31, 2021 was $279.7 billion. … New York State Comptroller Thomas …
https://www.osc.ny.gov/press/releases/2022/03/nys-comptroller-dinapoli-prohibits-new-russian-investments-and-directs-investment-reviewCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… Levels (Report 2019-S-6 ). About the Program The Rochester-Genesee Regional Transportation Authority (RGRTA) is a … transportation to customers in eight counties (Monroe, Genesee, Livingston, Ontario, Orleans, Seneca, Wayne, and …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followCity of Yonkers – Budget Review (B17-6-10)
… and expenditure projections in the City’s proposed budget for the 2017-18 fiscal year are reasonable. Background The … of 2014 requires the City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10Opinion 88-34
… Law, §§130 and 133. Thus, we expressed the opinion that a public hearing was required pursuant to Town Law, §130 and … of Vehicle and Traffic Law, §1640(a)(6), neither a public hearing on notice nor publication are required with … without being treated as ordinances so far as notice, public hearing and subsequent publication are concerned " …
https://www.osc.ny.gov/legal-opinions/opinion-88-34Quality of Internal Control Certification
… that continuing professional education requirements are met by the Director and staff of the Internal Affairs … statements contained in the Internal Control Certification are supported by sufficient and appropriate documentation. …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationComptroller DiNapoli Releases School Audits
… to establish a reserve for post-employment benefits that are not based on employees’ earned and unused leave time. If …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsOversight of Homeless Shelters
… oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. … of uncertified shelters, to ensure that inspection violations are addressed properly and timely and that … and dangerous risks to shelter residents’ health and safety. These included fire and safety violations, rodent and …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersDiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… by State Comptroller Thomas P. DiNapoli. “The revenue news for New York was positive for the first quarter,” DiNapoli … collections from the PTET in the month of June. All Funds spending through June totaled $49.5 billion, which was $3.1 … 6.7%, higher than last year for the same period. All Funds spending through June was $4 billion lower than financial …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionEfforts to Collect Delinquent Taxes (Follow-Up)
… and owed at the time the warrant was filed. These amounts are about 29% and 40% higher than their respective totals as …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Dering Harbor – Payroll (Suffolk … the potential impact the COVID-19 pandemic may have on the town’s finances. They determined the general and … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 89-14
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … LAW, §986(1): A collecting officer may not request persons paying their taxes by mail who desire a tax receipt to … district. We expressed the view in 1982 Opns St Comp No. 82-120, p 149 that since section 986(1) entitles a …
https://www.osc.ny.gov/legal-opinions/opinion-89-14State Comptroller DiNapoli Releases Municipal & School Audits
… made as authorized or for an appropriate purpose. City of White Plains – Sexual Harassment Prevention (SHP) Training … was provided to employees and elected officials. However, of the 150 total individuals tested (142 selected employees … authorized users, and 762 purchases totaling $110,938 (97% of the credit card charges made during the audit period) …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3Comptroller DiNapoli Releases Municipal Audits
… of fuel usage documents were not completed or kept up to date by highway department personnel. In addition, town officials were only able to account for 12,571 gallons (29 percent) of fuel valued at … Financial Management and Reporting The legislature failed to address extended vacancies in key financial positions and …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… duties; provide oversight of the clerk-treasurer’s payroll, or; perform required annual audits of the …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsCity of Newburgh – Budget Review (B22-6-10)
… to liquidate the accumulated deficit in the general fund as of December 31, 2010. During the time that Chapter … Findings The City’s use of approximately $4.4 million of fund balance to close gaps in the budget decreases the fund balance that is available to cover unforeseen …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10Compliance With School Safety Planning Requirements
… Among its key provisions, the SAVE Act added Section 2801-a of the Education Law (Law), which requires public school … collecting, reviewing, and approving School Safety Plans, do not fully align with the Law and State Regulations. For … outside documentation into the District Plans, including how drills are tested with local and county emergency …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsVII.9 Overview – VII. State Revenues and Appropriated Loan Receivables
… These reports can only be run for data through March 31, 2019 before the new FBIC Allocation was implemented The … is “Success”. Guide to Financial Operations REV. 10/09/2019 … Fringe Benefits and Indirect Costs will be paid from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overviewVII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables
… These reports can only be run for data through March 31, 2019 before the new FBIC Allocation was implemented The … is “Success”. Guide to Financial Operations REV. 10/09/2019 … Fringe Benefits and Indirect Costs will be paid from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costsSelect Financial Management Practices at the Office of Transportation and Parking Operations
… practices at Stony Brook University’s (Stony Brook) Office of Transportation and Parking Operations (TPO) are … the Program Stony Brook, located on Long Island, is one of the four university centers operated by the State University of New York. As of fall 2019, about 26,800 students were …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsState Comptroller DiNapoli Releases School Audits
… School District , Florida Union Free School District and the Palmyra-Macedon Central School District . "In today's … payroll outside of normal pay dates such as when employees do not submit payroll information in a timely manner. … fixed asset policy does not establish a threshold value for tagging assets. In addition, the IT department does …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-audits