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Brighter Choice Charter School for Boys - Payroll (2018M-139)
… employee compensation was accurate, supported and properly authorized. Key Findings School officials effectively … that compensation payments were accurate, and properly authorized. School officials accurately paid 15 employees who … employees to determine whether salaries and pay rates were authorized, accurately paid and supported by time records. We …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/10/12/brighter-choice-charter-school-boys-payroll-2018m-139Town of Fort Covington - Justice Court Operations (2018M-234)
… Wilbanks made 83 percent of bank deposits from three to 67 days late. The Justices’ cash balances exceeded known … Investigate any difference. Reconcile bail reports to bail on deposit. Town officials generally agreed with our … and have initiated, or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/01/25/town-fort-covington-justice-court-operations-2018m-234Oyster Bay-East Norwich Central School District - Information Technology (2018M-22)
… did not: Provide cybersecurity awareness training to all employees. Disable or remove unnecessary user accounts … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Provide employees with … and have initiated, or indicated they planned to initiate, corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/oyster-bay-east-norwich-central-school-district-information-technologyDundee Central School District - Information Technology (2018M-74)
… our recommendations and indicated they are in the process of taking corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/dundee-central-school-district-information-technology-2018m-74DiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… Tax collections for State Fiscal Year (SFY) 2020-21 totaled $82.4 billion — $3 billion … percent, higher than last year. The General Fund ended the fiscal year with a balance of $9.161 billion, an increase of … Tax collections for State Fiscal Year 202021 totaled $824 billion $3 billion higher …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsState Comptroller DiNapoli Releases Municipal & School Audits
… approved by the former supervisor rather than the board. In addition, 13 claims, totaling $23,116, did not contain … which they were paid, and one bookkeeper received $1,751 in additional pay with no evidence of approval. Town of … of $12,533,658, which is within the limit established by law. …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… , Town of Frankfort and the Locust Valley Fire District . "In today's fiscal climate, budget transparency and … procedures to ensure that goods and services were procured in accordance with the district's policy. Auditors reviewed … County) Real property taxes totaling nearly $2.2 million in 2016 and $1.3 million in 2017 were not always remitted to …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Pension Fund Value $210.2 Billion
… earned an estimated 5.23 percent return on investments in the state fiscal year (SFY) that ended on March 31, 2019. … beneficiaries,” DiNapoli said. “It was a tumultuous year in the markets that fortunately came with more ups than … their beneficiaries. NYSLRS pays out more than $1 billion in benefits payments a month. Employer contribution rates are …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-state-pension-fund-value-2102-billionDiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference
… provide access and opportunity for residents to take part in board meetings. Assemblywoman Catalina Cruz represents … 39, which is one of the most diverse legislative districts in the nation. During her first legislative session, Cruz led … undocumented New Yorkers. She is also a national leader in the fight against exploitation and human trafficking. Dr. …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conferenceRegional State Park Police Disability (Section 363-e) – Regional State Park Police Plan
… the natural and proximate result of a disability sustained in service, not caused by your own willful negligence, … of your years of service (for a disability not sustained in service, you must have at least five years of total … service credit as a regional state park police officer in the New York State Office of Parks, Recreation and …
https://www.osc.ny.gov/retirement/publications/1867/regional-state-park-police-disability-section-363-eState Comptroller DiNapoli Releases Municipal & School Audits
… auditors performed. Westchester County – Court and Trust Funds Pursuant to a court order, certain assets may be … appropriate records, and properly reported court and trust funds. However, auditors identified $203,279 that …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Annual IDA Report
… $4.7 billion from the prior year, according to an annual report released today by State Comptroller Thomas P. … retention and other commitments being made.” DiNapoli’s report summarizes the most recent annual project and … improvements in IDA procedures and reporting. Annual Report Performance of Industrial Development Agencies in New …
https://www.osc.ny.gov/press/releases/2026/05/state-comptroller-dinapoli-releases-annual-ida-reportVacating Orders – Divorce and Your Benefits
… If the ex-spouse waives their interest in a member’s pension benefit after a DRO has been filed with … was signed and language specifically vacating that DRO. In addition, a Vacating Order served after retirement cannot … DRO, the Vacating Order must acknowledge that it remains in effect. Please note that the court may have additional …
https://www.osc.ny.gov/retirement/members/divorce/vacating-ordersPublic Equities
… www.xponance.com Leadership: Tina Byles Williams, Thomas Quinn Email: Cesar Gonzales, [email protected] Leading …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/public-equitiesVillage of Mayville – Online Banking (2020M-150)
… (Village) Board of Trustees (Board) ensured online banking transactions were appropriate and secure. Key Findings Online banking transactions we reviewed were appropriate, properly … are secure. The Board did not adopt a written online banking policy or implement adequate procedures to monitor …
https://www.osc.ny.gov/local-government/audits/village/2021/03/05/village-mayville-online-banking-2020m-150Tioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)
… an acceptable health insurance buyout incentive in lieu of health insurance coverage. Savings could range between …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-health-insurance-and-special-education-costTown of Mooers - Cash Management (2020M-36)
… maximized. Had the Supervisor invested available funds in a financial institution with higher available interest … funds for investment. Ensure available funds are invested in a manner, within legal limits, to maximize interest … B includes our comment on an issue that was raised in the Town’s response letter. …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-cash-management-2020m-36Town of Dayton - Supervisor's Records and Reports (2019M-189)
… our comments on issues raised in the Town’s response letter. …
https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-supervisors-records-and-reports-2019m-189City of Johnstown – Internal Controls Over Payroll (2015M-75)
… heads signed employee time records to document their approval. Key Recommendations Establish written policies and … Require department heads and supervisors to document their approval of time records. …
https://www.osc.ny.gov/local-government/audits/city/2015/07/17/city-johnstown-internal-controls-over-payroll-2015m-75City of Rome – Solar Power Purchase Agreements (2015M-290)
… June 30, 2015. Background The City of Rome is located in Oneida County and has a population of approximately … purchase agreements or ensure that the agreements were in the best interests of the City. Key Recommendation Engage in a competitive process prior to entering into future power …
https://www.osc.ny.gov/local-government/audits/city/2016/05/20/city-rome-solar-power-purchase-agreements-2015m-290