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Comptroller DiNapoli Releases School District Audits
… district reported unassigned fund balance that ranged from 16.5 percent to 27.8 percent of the ensuing year’s appropriations, or four to seven times the statutory …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsRestitution Payments (2021-MS-2)
… on deposit, with some undisbursed restitution being held for 27 years. Nearly half of the Departments tested did not … adequate written restitution policies and procedures for enforcing and monitoring restitution obligations. Make … victims whose restitution orders have remained unsatisfied for the longest period in a timely manner. … Determine …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … addressing the problems identified in the initial audit. State Education Department (SED): Oversight of Smart Schools … costs that did not comply with the requirements for reimbursement and recommended those costs be disallowed. …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Oversight of School Safety Planning Requirements (Follow-Up)
… the Program In New York, schools are required to develop and regularly review safety plans as part of the Safe Schools … in New York’s schools by preventing school violence and increasing the safety of students and teachers in school settings. Among its key provisions, …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followDiNapoli: State Pension Fund Value $192 Billion
… Fund (Fund) earned an estimated 11.42 percent return on investments in the state fiscal year that ended on March 31, 2017. The Fund has an estimated value of $192 … “New York state’s pension fund is at a record value based on prudent long term asset allocation. We continue to manage …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billionState Agencies Bulletin No. 261
… Master File. Payment Date(s) Paychecks dated June 14, 2001 for Institutional Payroll Paychecks dated June 20, 2001 for Administrative Payroll New Fields Added New fields have … Begin 4230, End 4247. Type is Number and Length 12V6. For Assistance Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/261-changes-master-fileDiNapoli Releases April State Cash Report
… New York state collected $8.2 billion in taxes during the first … from federal sources). The General Fund ended April with a balance of $10.9 billion, which was $28.7 million higher than … go to: http://www.osc.state.ny.us/finance/cbr.htm DiNapoli's office issues a state cash report every month identifying …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-reportState Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Nassau Board of Cooperative Educational … data. In addition to sensitive information technology (IT) control weaknesses that were confidentially communicated … As a result, the district’s risk of a system compromise is increased. The district did not establish adequate IT …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance … 2020. About the Program In 1997, MTA implemented the ACE system, a performance evaluation system developed and operated by MTA Headquarters for use by …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… of 159,284 (31%), according to a report released today by State Comptroller Thomas P. DiNapoli. The financial stability … to actively engage with its partners in the city and the state to ensure a smooth transition for its members and avoid … to execute its strategic plan will, in part, depend on whether it can maintain membership levels by among other …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemicDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… challenges to their bottom line, making it important for the state to ensure that this sector continues to … of the state’s agricultural receipts come from crops grown for animal feed. According to the New York State Department … community. In addition to local taxes and the wages paid for farm workers, this includes supporting a variety of local …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicDiNapoli Honors Community Leaders During Lunar New Year Celebration
… Peter Abbate,Jr., has been an advocate in the Asian American community in Brooklyn, going back to her work as a … Program Training Coordinator, Captain Steven Lee, Captain Man Wai Law and Deputy Chief Sophia Kwok. The Phoenix … goal was to strengthen the relationship between the Asian American Community and the FDNY, as well as recruit …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationPrivacy and Security of Student Data (Follow-Up)
… January 2020. The objectives of our initial audit, issued on May 16, 2023, were to determine whether the State …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followArkville Fire District – Internal Controls Over Financial Activities (2015M-65)
Arkville Fire District Internal Controls Over Financial Activities 2015M65
https://www.osc.ny.gov/local-government/audits/fire-district/2015/07/03/arkville-fire-district-internal-controls-over-financial-activities-2015m-65Vestal Fire Department – Financial Activities (2014M-265)
… The Department operates within the Town of Vestal Fire District which provides fire protection services to the Town. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/vestal-fire-department-financial-activities-2014m-265Oakfield Fire Department – Apparent Misuse of Funds (2014M-187)
… 2014. Background The Oakfield Fire Department is located in the Village of Oakfield in Genesee County. The Department, which is governed by an … of the Department’s financial operations, which resulted in the misuse of funds and unaccounted-for raffle proceeds. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/03/oakfield-fire-department-apparent-misuse-funds-2014m-187City of Lackawanna – Police and Fire Department Work Hours (2014M-298)
… the City’s management of Police Department work schedules and pay rates and Fire Department work hours and time and attendance records for the period January 1, …
https://www.osc.ny.gov/local-government/audits/city/2015/04/10/city-lackawanna-police-and-fire-department-work-hours-2014m-298What is the Real Property Tax Cap?
… districts can increase the tax levy (the total amount of property taxes billed) to the lower of two percent or the rate of inflation. (Individual property tax bills are based on …
https://www.osc.ny.gov/local-government/property-tax-cap/what-real-property-tax-capRaquette Lake Fire District No. 3 –Internal Controls (2013M-379)
… Raquette Lake Fire District No. 3 is in Hamilton County and is governed by a Board of Fire Commissioners that … deposits were not recorded in the checkbook register and a running cash balance was not maintained. The Treasurer … received from the Treasurer include revenues, expenditures and reconciled cash balances so they can properly track the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/12/raquette-lake-fire-district-no-3-internal-controls-2013m-379Minetto Volunteer Fire Company – Misappropriation of Funds and Records and Reports (2014M-222)
… prior to payment. The Board has not adopted a code of ethics as required per statute. The Board did not ensure that … other documentation to prior to payments. Adopt a code of ethics to communicate the expected standards of conduct. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/minetto-volunteer-fire-company-misappropriation-funds-and-records-and