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DiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… Fund) for oil spill cleanup and petroleum contamination removal costs at eight locations across the state. The … costs incurred by the Oil Spill Fund for the cleanup and removal of petroleum spills when the party responsible for … Fund for oil spill cleanup and petroleum contamination removal costs at eight locations across the state …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilLimitations – State Police Plan
… in any year included in the FAE period exceed the average of the previous two years by more than 20 percent, the amount in excess of 20 percent is excluded from your FAE. Tier 5 If the earnings in any year … more than 20 percent, the amount in excess of 20 percent is excluded from your FAE. Tier 6 If the earnings in any year …
https://www.osc.ny.gov/retirement/publications/1518/final-average-earnings/limitationsAverill Park No. 2 Fire District – Controls Over Financial Activity (2014M-183)
… 1, 2013 through March 31, 2014. Background The Averill Park No. 2 Fire District is a district corporation of the … Averill Park No 2 Fire District Controls Over Financial Activity …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/averill-park-no-2-fire-district-controls-over-financial-activity-2014m-183Cold Spring Harbor Central School District – Competitive Quotes (2016M-320)
… our audit was to review the District’s procurement process for the period July 1, 2014 through May 31, 2016. Background … an elected seven-member Board of Education. Expenditures for the 2015-16 fiscal year totaled approximately $63.1 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/cold-spring-harbor-central-school-district-competitive-quotes-2016m-320William Floyd Union Free School District – Payroll (2016M-165)
… The purpose of our audit was to evaluate the District’s payroll procedures for the period July 1, 2014 through … Findings District officials did not adequately segregate payroll duties or establish sufficient compensating controls over the payroll process. The District does not have adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/william-floyd-union-free-school-district-payroll-2016m-165IX.6.B OSC Draw Procedures – IX. Federal Grants
… Accounts Receivable amount will be pulled into a custom Accounts Receivable Drawdown Worksheet that will serve …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-proceduresNyack Union Free School District – Reserve Funds (2014M-185)
… Purpose of Audit The purpose of our audit was to examine the … 24, 2014. Background The Nyack Union Free School District is located in the Towns of Clarkstown and Orangetown in Rockland County. The District is governed by an elected seven-member Board of Education and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/nyack-union-free-school-district-reserve-funds-2014m-185Dual Membership in NYSLRS – Divorce and Your Benefits
… the above Systems, the Domestic Relations Order (DRO) may be directed to the “New York State and Local Retirement … transfers to the other Retirement System, a new DRO will be required. Rev. 2/23 … NYSLRS pensions are considered marital property and may be divided when a marriage ends Guide to Domestic Relations …
https://www.osc.ny.gov/retirement/members/divorce/dual-membership-nyslrsSouthold Union Free School District - Leave Accruals (2018M-113)
Southold Union Free School District Leave Accruals 2018M113
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/southold-union-free-school-district-leave-accruals-2018m-113State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the Reimbursable Cost Manual (2020-S-37) Life Skills is a New York City-based not-for-profit organization authorized by … Education services to children with disabilities. The New York City Department of Education refers students to Life …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-auditsXIV.4.A Agency Bank Accounts Overview – XIV. Special Procedures
… A bank account may need to be opened and maintained by an agency for revenue collections, … A bank account may need to be opened and maintained by an agency for revenue collections …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4a-agency-bank-accounts-overviewWantagh Union Free School District – Financial Condition (2016M-363)
… Purpose of Audit The purpose of our audit was to evaluate the … 2016. Background The Wantagh Union Free School District is located in the Town of Hempstead, Nassau County. The … operates five schools with approximately 3,050 students, is governed by an elected five-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/wantagh-union-free-school-district-financial-condition-2016m-363Virgil Fire District – Internal Controls Over Financial Operations (2012M-329)
… to ensure that financial activity is properly recorded and reported and that District moneys are safeguarded for the period … District is a district corporation of the State, distinct and separate from the Town of Virgil, and located in Cortland …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/17/virgil-fire-district-internal-controls-over-financial-operations-2012m-329Barnard Fire District – Financial Condition (2015M-145)
… Monroe County, in which it is located. The District, which serves approximately 25,000 residents, is governed by an …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/09/25/barnard-fire-district-financial-condition-2015m-145DiNapoli Report Examines State School Aid Trends
… Over the past ten years, state aid to school districts has increased $6 billion to $23.3 … State Comptroller Thomas P. DiNapoli which examined school aid patterns and trends in New York. “School aid is the largest single state-funded expenditure within the … Over the past ten years state aid to school districts has increased $6 billion to $233 …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-report-examines-state-school-aid-trendsDepew Union Free School District – Financial Condition (2016M-229)
… Background The Depew Union Free School District is located in the Towns of Cheektowaga and Lancaster in Erie County. The District, which operates three schools … is in compliance with the statutory limit and develop a plan to use excess funds in a manner that benefits …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/depew-union-free-school-district-financial-condition-2016m-229Conesus Volunteer Fire Department – Financial Controls (2014M-42)
Conesus Volunteer Fire Department Financial Controls 2014M42
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/05/09/conesus-volunteer-fire-department-financial-controls-2014m-42State Comptroller Thomas P. DiNapoli Statement on New York State Budget for SFY 2022-23
… will add recurring spending, and it is yet unclear to what extent they are supported by recurring revenues. Using … weeks." Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-thomas-p-dinapoli-statement-new-york-state-budget-sfy-2022-23Inspecting Highway Bridges and Repairing Defects
… York State Department of Transportation (DOT) within one week. NYSTA has six weeks to take appropriate action (i.e., … and DOT was not always notified of red flags within one week, as required. The initial evaluations and plans of … bridges on time and report the red flags to DOT within one week, as required. Ensure the initial evaluation and plan of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/inspecting-highway-bridges-and-repairing-defectsArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… up-to-date inventory records for all computer hardware, software and data. The information maintained for each piece … or lease information including the acquisition date. Software inventory records should include a description of … number, a description of the computer(s) on which the software is installed and any pertinent licensing …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventories