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DiNapoli Announces New Technology Investment Through Contour Venture Partners

… Bounce Exchange, a New York City-based technology company specializing in … Contour Venture Partners, an investment partner of the New York State Common Retirement Fund (Fund), New York State Comptroller Thomas P. DiNapoli announced … Bounce Exchange a New York Citybased technology company specializing in …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partners

Claim Submitted—What’s Next?

… After you submit your claim online, check your email for next steps. You should … any requested documents, the faster we can process your claim. If the email: Includes an attached claim form, complete the form and provide any documents … After you submit your claim online check your email for next …

https://www.osc.ny.gov/unclaimed-funds/claimants/claim-submitted-whats-next

State Agencies Bulletin No. 1993

… State Agencies Bulletin No 1993 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fire

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. … Troy and Utica. Local governments must comply with New York State General Municipal Law (GML) and should do more … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli Releases Fiscal Stress Scores for Villages and Cities

… 17 cities with non-calendar fiscal years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, …

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-cities

Comptroller DiNapoli Releases Municipal Audits

… technology (IT) security awareness training. City of Long Beach – Financial Condition (Nassau County) From July 1, 2014 … with Local Finance Law Section 10.10(e). City of Long Beach – Payments for Unused Leave Accruals (Nassau County) …

https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Audits

… of Health: Improper Medicaid Payments to a Transportation Provider (Follow-Up) (2019-F-28) An audit issued in September 2018 found that a transportation provider did not maintain the required documentation to … revenue that is due to the state Department of Civil Service for rebate-eligible claims in the account for the …

https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-audits

Village of Churchville – Financial Management (2025M-128)

… fund balance? Audit Period March 1, 2022 – October 30, 2025 Understanding the Audit Area A key measure of a … one-time expenditures and other uses. As of February 28, 2025, the Village’s unrestricted fund balance totaled … percent maximum limit by 14 percentage points in the 2025-26 fiscal year budget. In addition, for the sewer fund’s …

https://www.osc.ny.gov/local-government/audits/village/2026/02/13/village-churchville-financial-management-2025m-128

CUNY Bulletin No. CU-289

… of Agreement (MOA) between the City University of New York (CUNY) and NYSNA which calls for retroactive General …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-289-retroactive-cuny-salary-and-other-increases-employees

Ira Volunteer Fire Department, Inc. – Controls Over Financial Activities (2014M-266)

… totaled $259,333. Key Findings The Department’s bylaws do not adequately segregate the Treasurer’s duties. The …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/24/ira-volunteer-fire-department-inc-controls-over-financial-activities-2014m

Riverhead Charter School – Debit Cards (2017M-254)

… of our audit was to examine the School’s controls over debit card use for the period July 1, 2015 through February … The Board did not establish a comprehensive policy for debit cards to help ensure all charges were adequately … supported and for business-related purposes. None of the debit card purchases included purchase requisitions or …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/27/riverhead-charter-school-debit-cards-2017m-254

Hortonville Fire Company – Financial Activity (2014M-210)

… which serves the hamlet of Hortonville in the Town of Delaware, Suffolk County. The members, including five officers, are responsible …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/08/hortonville-fire-company-financial-activity-2014m-210

Genesee County – Purchasing (2015M-241)

… with purchase cards understand their responsibilities, sign the cardholder agreement and adhere to the policy. …

https://www.osc.ny.gov/local-government/audits/county/2016/03/25/genesee-county-purchasing-2015m-241

Hillside Public Library of New Hyde Park – Claims Processing (2017M-175)

… and deliberate audit of claims, ensuring that each claim contains sufficient supporting documentation, before … invoices and receiving reports are attached to each claim. …

https://www.osc.ny.gov/local-government/audits/library/2017/12/08/hillside-public-library-new-hyde-park-claims-processing-2017m-175

Kenmore Housing Authority – Selected Financial Operations (2017M-157)

… Purpose of Audit The purpose of our audit was to review the Authority’s recovery fund and credit/charge … Board of Commissioners, was established in 1970 to provide low-income housing for qualified individuals. … for payment. The Board did not establish adequate controls to properly monitor the use of credit cards. Key …

https://www.osc.ny.gov/local-government/audits/public-authority/2018/01/26/kenmore-housing-authority-selected-financial-operations-2017m-157

Dunkirk City School District – Financial Management (2017M-122)

… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for … of the District’s reserves, totaling $14.8 million, appear to be overfunded. From 2013-14 through 2015-16, the District realized operating surpluses and did not need to use any appropriated fund balance to finance operations. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/13/dunkirk-city-school-district-financial-management-2017m-122

Village of Ravena – Departmental Collections and Leave Accruals (2017M-56)

… intact, and whether Village employees received and used leave accruals in accordance with Village policies for the … in the accounting records or deposited timely. Employees’ leave accrual balances were overstated by 648 hours, valued … are recorded and deposited timely. Review and correct leave accrual balances to proper amounts. …

https://www.osc.ny.gov/local-government/audits/village/2017/09/29/village-ravena-departmental-collections-and-leave-accruals-2017m-56

Financial Data: What is the general schedule/cycle of data availability?

… There is a lag between the end of a locality’s fiscal year and when … review of annual reports of all localities within a class is completed, LGSA compiles financial tables for each class. … become available. Generally, the village financial table is available first (in late Fall) with county, city, and town …

https://www.osc.ny.gov/local-government/data/financial-data-what-general-schedulecycle-data-availability