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Goshen Central School District – Financial Condition (2017M-46)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Goshen Central School District is located in the Village of Goshen, Orange County, and serves students who reside in …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/goshen-central-school-district-financial-condition-2017m-46KIPP Tech Valley Charter School – Enrollment and Billing (2012M-256)
… Purpose of Audit The purpose of our audit was to examine the student enrollment and … State, and Federal resources that is not under the control of the local school board and is governed under Education Law …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/kipp-tech-valley-charter-school-enrollment-and-billing-2012m-256Unified Court System Bulletin No. UCS-148
… and Longevity Payments pursuant to Article 2, Section 37 of Judiciary Law and implementation legislation for … $2,050 for employees who have at least thirty (30) years of continuous service in UCS. Salary Deferral Chapter 276 of the Laws of 2008 calls for a salary deferral of any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-148-april-2009-service-increments-longevity-pay-and-longevityCOVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… with clear guidance for venues to reopen and make use of outdoor space to expand audiences. A joint partnership better facilitates the flow of federal relief and healthcare supplies to individuals and … in this world that offers a more dynamic or deeper array of venues and museums for arts and entertainment than New …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industryDiNapoli: MTA Faces Its Greatest Challenges in Decades
… York City's history," DiNapoli said. "Despite an infusion of $836 million in state and city funds, there has been … in fares." Despite planned fare and toll increases of 4 percent in 2019 and again in 2021, and another round of budget reductions, the MTA projects operating budget gaps …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesCUNY Bulletin No. CU-485
… Increases. Affected Employees CUNY employees in the title of Elevator Mechanic Background The New York City … Final Order and Determination for the skilled trade of Elevator Mechanic provides for the following retroactive … from Carmelo Batista, Jr., University Executive Director of Classified Staff Labor Relations. Processing Date The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-485-retroactive-salary-increases-employees-title-elevatorState Agencies Bulletin No. 553
… 1L. Background On March 31, 2005, 2005, the Division of the Budget issued Bulletin D-1116 concerning payment of 2005 Performance Advances and Longevity Payments for … positions whose base annual salary is below the job rate of their current grade and who have thirteen (13) complete …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/553-april-1-2005-performance-advances-and-longevity-payments-employeesDiNapoli Announces State Contract and Payment Actions for May 2015
… to provide current information about the number and types of contracts and payments by the state. This builds on his … Book New York website. Major Contracts Approved Department of Agriculture and Markets NY State Fair - 28 concession … estimated to bring in $692,000 in revenue. Office of Children and Family Services - Healthy Families New York …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015DiNapoli: Wall Street Bonuses Edge Up in 2014
… year the industry has added jobs since 2011. "The cost of legal settlements related to the 2008 financial crisis … to regulatory changes," DiNapoli said. "The resumption of job growth in the securities industry bodes well for the … that pre-tax profits for the broker/dealer operations of New York Stock Exchange (NYSE) member firms — the …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014State Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future
… to sustainable investments to $5 billion. The cornerstone of DiNapoli’s plan is the creation of a $2 billion index that will exclude or reduce investments … where he is participating in an investors’ panel as part of the United Nations Climate Change Conference. “Low-carbon, …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-futureXII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… Section Overview and Policies: The purpose of this section is to remind Business Units to verify vendor … the contracting entity when awarding a contract, as part of the contracting entity’s vendor responsibility review. … payments to vendors. In the past, the Office of the State Comptroller has identified millions of dollars …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsState Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… and abuse. The new law (A.5056/S.3757) enables the Office of the State Comptroller to implement a modern electronic … system using data analytics to improve the detection of improper payments and identify fraud, waste and abuse in … public's money. We use technology to track a vast amount- of financial data and identify millions in waste, fraud and …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteSelected Financial Management Practices
… River waterfront, generally from the northern boundary of Battery Place to the northern boundary of 59th Street in Manhattan. The Trust has authority over the planning, construction, operation, and maintenance of the Park. Under the Act, the State and New York City …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesInfrastructure Inspection and Maintenance
… October 2014. Background The Corporation, a subsidiary of the New York State Thruway Authority (Thruway Authority), … inspections (Inspections) – both above and below water – of structural safety and integrity on a 2-year cycle. Of the 2,065 structures the Corporation is required to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceState Comptroller DiNapoli Releases Municipal Audits
… have been issued. Grand Gorge Fire District – Conflict of Interest and Claims Auditing (Delaware County) The board did not make sure there weren’t prohibited conflicts of interest and allowed claims to be paid prior to audit and approval. The board also did not adopt a code of ethics, as required by law. A commissioner had a …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0IT Security Fundamentals – Information Technology Governance
… defense-in-depth. These concepts highlight the importance of looking at internal controls both individually and … triad refers to an information security model comprised of three main components: confidentiality, integrity and … Each component represents a fundamental objective of information security. The CIA triad is a well-known model …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsState Comptroller DiNapoli Releases Municipal and School Audits
… County) The board did not provide adequate oversight of the district’s financial operations or properly audit … the CPA did not complete the 2020 audit and has possession of the district’s financial records. The board was unaware … the audit was not completed and took no action. Town of Clifton Park – Physical Accessibility to Programs and …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Agencies Bulletin No. 771
… eligible employees. Employees assigned to the Department of Correctional Services Shock Incarceration Correctional … a Uniform Cleaning and Maintenance Allowance payment of $925. Employees in the following departments and titles … the eligibility criteria defined below are met: Department of Correctional Services: Deputy Superintendent of Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/771-2007-uniform-cleaning-and-maintenance-allowance-employees-designatedOpinion 98-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Certiorari Proceedings (timing for return to general fund of excess moneys in school district reserve fund for tax …
https://www.osc.ny.gov/legal-opinions/opinion-98-16State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Improper Medicaid Payments for Recipients … additional action is needed. In particular, the Office of the Medicaid Inspector General had not taken action to … the Medicaid overpayments and make any recoveries. Office of Mental Health (OMH): Oversight of Provider Consolidated …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits