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VI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… Enter Budget Transfer is the budget entry component that is used to move budget authority between budgets within a single Business Unit. Each budget entry in the Budget Transfer … Enter Budget Transfer is the budget entry component that is used to move budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitComptroller DiNapoli Releases State Audits
… are needed. Metropolitan Transportation Authority: Staten Island Railway – On-Time Performance (2015-S-56) The Staten Island Railway’s (SIR) on-time performance percentage …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0DiNapoli: Greene County Couple Pleads Guilty to Stealing Over $35,000 in Pension Payments
… A Greene County couple today pleaded guilty to grand larceny for stealing over $35,000 in pension payments, New York State Comptroller Thomas P. … A Greene County couple today pleaded guilty to grand larceny for stealing over $35000 in pension payments …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-greene-county-couple-pleads-guilty-stealing-over-35000-pension-paymentsSelected Financial Management Practices
… Purpose To determine whether the New York State Olympic Regional Development Authority (ORDA) has established … the Whiteface and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In November 2012, it … To determine whether the New York State Olympic Regional Development Authority ORDA has established …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesState Comptroller DiNapoli Releases Audits
… selected Medicare Advantage plan contracts offered by Fidelis and WellCare and, based on judgmental sampling, …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal Audits
… following local government audits has been issued. Town of Decatur – Town Clerk (Otsego County) Auditors determined the town clerk did not issue … annual audit of the clerk’s records and reports. Town of Decatur – Disbursement Oversight and Accounting Records and …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0Supplemental Payments to Executive Employees
… WCHCC has a formal supplemental compensation program and whether the payments under the program were warranted and justified. The audit covered the period January 1, 2012 through January 15, 2016, and focused on payments to senior management employees for … WCHCC has a formal supplemental compensation program and whether the payments under the program were warranted and …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesDiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… from its investment in Autotask, an IT company located near Albany, according to New York State Comptroller Thomas … from its investment in Autotask an IT company located near Albany according to New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundState Comptroller DiNapoli Releases Municipal Audits
… and the Ulster County Department of Social Services Preschool and Children and Family Services Unit . "In today's … or financial plans. Sempronius Fire Company – Financial Activities (Cayuga County) The board did not include in its … policies and procedures for cash receipts and fundraising activities. Additionally, the board did not establish a code …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… accessed personal, private and sensitive information. Harrison Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… the following school district audits have been issued. DeRuyter Central School District – Information Technology …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsDiNapoli: Local Government Debt Levels Off
… School District in Otsego County had the highest debt per student at $57,410. Counties accounted for $13.4 billion … 31 percent of the total, while towns followed next with $6.2 billion, or 14 percent. Nassau County had the highest debt … outstanding in 2018. Suffolk County was second with $2.2 billion in 2018. Nassau County was also home to the town …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… 6-A of the Public Officers Law (§§91-99), is intended to protect your privacy by regulating the manner in which … personal information about you. The PPPL also enables you to access and/or correct information the Office of the State Comptroller (OSC) has on file which pertains to you. Personal Records You Can Access/Correct Requests for …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawState Comptroller DiNapoli Releases Municipal & School Audits
… records and did not perform a physical inventory count since 2018. Of the 164 assets reviewed, 148, worth … and officials did not perform, a periodic inventory count or an unannounced asset count for district departments. Williamsville Central School …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Opinion 97-26
… hearing must specify the boundaries of the proposed zone(s), and the items of expense of the district which shall be charged only against the zone(s), or the other respects in which the rates of tax for the … one rate of taxation within a given distance of the fire house, where insurance rates are lower, and another rate for …
https://www.osc.ny.gov/legal-opinions/opinion-97-26DiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… it too late.” DiNapoli’s audit and investigation revealed that from 2010 through 2013, Knapp, 63, of Poughkeepsie, stole an additional $149,219 in cash from the … report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/towns/2015/beekman.pdf . DiNapoli …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialXV.13 Federal Funds – Payments – XV. End of Year
… the fiscal year, vouchers and journal transfers including fringe benefit payments must be paid by the date identified … the fiscal year vouchers and journal transfers including fringe benefit payments must be paid by the date identified …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv13-federal-funds-paymentsGreenwood Lake Union Free School District – Audit Follow-Up (2021M-147-F)
… report - pdf] [read complete 2021 report - pdf] Purpose of Review The purpose of our review was to assess the Greenwood Lake Union Free School District’s (District’s) progress, as of February 2025, … The purpose of our review was to assess the Greenwood Lake Union Free …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/greenwood-lake-union-free-school-district-audit-follow-2021m-147-fDiNapoli: New Yorkers Deserve a Transparent Hiring Process When Artificial Intelligence Is Used To Vet Their Job Applications
… particularly when employers did not disclose AI use or post bias audits. As a result, job applicants are often … come with risks, including amplifying existing biases. To address this, in 2021 the New York City Council passed LL144 … LL144. DCWP also did not use procedures created by the NYC Office of Technology and Innovation (OTI) in its review …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-new-yorkers-deserve-transparent-hiring-process-when-artificial-intelligence-used-vet-theirDiNapoli: Halfway Through the Year, Revenue Hole Persists
… are trailing last year by $2.8 billion, according to the September State Cash Report released by New York State … shortfall.” State tax revenues totaled $8.8 billion in September, $922.3 million higher than the latest projections … state Division of the Budget (DOB). Total tax revenues in September were a net $364.1 million higher than those in …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persists