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Food Metrics Implementation (Follow-Up)
… agency personnel involved in the acquisition process. OGS is also responsible for tracking data on State agencies’ food …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followState Comptroller DiNapoli Releases School Audits
… $3.2 million more fund balance and reserves than planned. This reduced total fund balance by $4.8 million (52 percent). … period ranging from 3.3 to 3.7 percentage points. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Appoints Top Retirement System Staff
… policy efforts. She graduated from Cornell University’s School of Industrial and Labor Relations with a Bachelor of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staffOversight of Obesity and Diabetes Prevention Programs
… funding during SFY 2017-18: Creating Healthy Schools and Communities ($4,507,480) and Creating Breastfeeding Friendly Communities ($1,087,100). Key Findings The Department does …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsDiNapoli: Tax Collector Faked Her Personal Tax Payments
… Comptroller Thomas P. DiNapoli’s led to the arrest today of DePeyster Town Clerk and Tax Collector Michelle Sheppard, … she falsified her personal town and county tax payments of $4,303. “Day after day, Ms. Sheppard watched her friends … decided she deserved a free ride, in a blatant violation of her public duty,” DiNapoli said. “I thank District …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsDiNapoli Releases January State Cash Report
… economic conditions that we are watching closely, but for now our financial position remains strong.” Year-to-date … billion were $4.4 billion, or 7.5 percent, over last year for the same period. Tax receipts were $547.2 million over … totaling over $8 billion received since April 2014. For a detailed breakdown, go to …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportComptroller DiNapoli Releases School Audits
… Central School District , Monroe 2 – Orleans BOCES and the Newcomb Central School District . “In an era of … County ) The district did not properly seek competition for 14 professional service providers totaling $477,235. … Services (BOCES) – Software Management (Monroe County) A number of software applications installed on the BOCES’ …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Town of Brunswick – Justice Court (Rensselaer County) Case files were properly maintained with all supporting … not develop comprehensive written procedures for managing system and network access, and internet usage was not … appropriate method to ensure equity among the users of the system, district officials could bill users more equitably if …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsCity of Glens Falls – Financial Condition (2013M-150)
… sewer funds and adopt future budgets with less dependence on the use of unexpended surplus funds. Continue to closely …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Comptroller DiNapoli Releases School Audits
… in a prior audit, which describes methods and procedures for purchasing, including the specific information required … quotes to ensure the school is receiving the best price for goods and services. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsDiNapoli: NYC Tax Collections Stronger Than Anticipated
… budget gaps of $3.5 billion in FY 2021, $2.9 billion in FY 2022 and $3.2 billion in FY 2023. The gaps for fiscal years 2021 and 2022 are about $600 million larger than projected a year ago. …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedDiNapoli: Local Sales Tax Collections Up 7% in First Quarter
… as high inflation, continues to bolster statewide numbers. For the rest of the state, collections growth has generally … New York City’s collections totaled nearly $2.5 billion for the quarter, an increase of 11.3%, or $252 million, … of double-digit growth in city collections. Collections for the counties and cities outside New York City, in total, …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-local-sales-tax-collections-7-percent-first-quarterOversight of Construction Management Contracts (Follow-Up)
… of Parks, Recreation and Historic Preservation (Parks) is responsible for operating and maintaining the State park, …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followOpinion 97-8
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-97-8Becoming a Participating Employer – What Every Employer Should Know
… Being part of NYSLRS allows municipal employers to offer workers retirement benefits related to years of … your governing body must pass a resolution and submit it to us, along with an affidavit from your fiscal … cost for participating using our help desk form (select “How to Become a NYSLRS Employer” from the dropdown), or fax …
https://www.osc.ny.gov/retirement/employers/partnership/becoming-participating-employerTown of Prattsville – Justice Court (2012M-243)
… internal controls over the Court’s financial activity for the period January 1, 2011, to June 29, 2012. Background … Robert Blain and Donald Olson, who shared a court clerk. For the audit period, the Justices collected approximately … partial payments, did not issue press-numbered receipts for all payments collected by the Court, and did not enter …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243Town of Pulteney – Financial Management and Information Technology (2012M-177)
… management and controls over information technology (IT) for the period January 1, 2010, through May 30, 2012. … and the Supervisor has not developed detailed procedures, for ensuring that financial duties are adequately segregated … or disaster recovery. There is no system in place for monitoring IT activity or changes in the system, …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177XV.7 Budget Allocations – XV. End of Year
… the end of March All necessary segregations are in place for any mandatory payments that are required to be paid … highest agency level so the transactions workflow to OSC for approval or delete them, if not needed. Find transactions … > Monitor Worklist > Review Work Items Via Context. For additional instruction on this topic, visit the job aids …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … has not implemented policies that address remote access to the district’s financial system. Fair Haven Volunteer Fire … the treasurer did not always obtain approval prior to transferring funds in the department’s bank accounts as …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… that the funds have been received and deposited at the bank, OSC-BSAO will review and approve the deposit in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheet