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State Comptroller DiNapoli Releases Municipal Audits
… software installed on Albany Water Board computers and mobile devices is not always appropriate and necessary. … to maintain district financial records and perform online banking transactions. Middletown No. 1 Fire District – Annual … Office of the State Comptroller for fiscal years 2015–2019 in compliance with General Municipal Law. District officials …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… from 2016-17 through 2018-19, helping result in $12.1 million in appropriated fund balance not being used to finance operations. In addition, the district’s recalculated surplus fund balance …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsPublic Authorities – 2023 Financial Condition Report
… local governments. New Yorkers pay for public authorities in a variety of ways including service charges, tolls, fees, and in some cases, taxes. Public authorities are generally … through their revenue-generating activities; however, in some cases, governmental financial assistance and support …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesAlbany Community Charter School – Financial Operations (2013M-185)
… the increase in the fee percentage and the growth of the number of students over the next two years as the School … as the services being provided do not have any bearing the number of students at the School, nor the State Education … the contract. Determine if there is a more cost effective means to receive the desired services currently being …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185City 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-290City of Yonkers – Budget Review (B24-6-7)
… Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the … retirement costs by as much as $945,000, health and dental insurance costs by as much as $195,000, social security costs … as fund balance, in the 2025-26 budget. Develop a plan to address potentially significant revenue shortfalls. Pay tax …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7SUNY Bulletin No. SU-358
… the chart of accounts strings mapped to the position pools in PayServ. Affected Employees: All SUNY employee records … will be affected (except Agency Code 28990). Background: In order to correctly calculate the charges for the split … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-358-new-york-state-payroll-system-payserv-suny-fiscal-year-endOversight of Passenger Safety (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations made in our initial audit report, Oversight of Passenger Safety … To determine the extent of implementation of the four recommendations made in our initial audit report Oversight of Passenger Safety …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followComptroller DiNapoli Releases School Audits
… School District and the Yonkers City School District . “In an era of limited resources and increased accountability, … As a result, the district procured professional services in an economical manner. New Lebanon Central School District … liabilities and accumulated excessive reserve funds. In addition, the board has repeatedly appropriated fund …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0DiNapoli Halts $24 Million in Suspicious Tax Refunds
… Refunds Stopped 7,482 $24,084,265 The Comptroller issued a separate report summarizing the results of his office’s … their efforts produced $62.6 million in savings. For a copy of the report, visit: …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-halts-24-million-suspicious-tax-refundsComptroller DiNapoli Releases School Audits
… School District , Hamilton-Fulton-Montgomery BOCES , Marion Central School District and the Valley Stream Central … complied with its purchasing policy and state law. Marion Central School District – Tuition Reimbursements … Central School District HamiltonFultonMontgomery BOCES Marion Central School District and the Valley Stream Central …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… Town of Pamelia and the Tompkins County Public Library . “In today’s fiscal climate, budget transparency and … County) Tenant rental payments were properly recorded in the accounting system and deposited intact and in a timely manner. The board, however, did not establish …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… five years, and the water fund had an operating deficit in 2019. In addition, village officials did not develop a fund balance … Municipal Law’s financial filing and audit requirements. In addition, for seven consecutive years, an annual update …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… manage the town’s financial condition, which resulted in the town-wide general fund having unassigned fund balance … December 31, 2019, or 79 percent of actual expenditures. In addition, the board did not develop multiyear financial … did not maintain up-to-date records and reports. In addition, the town supervisor did not make deposits and …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of the Farm-to-School Program
… of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended … of Agriculture and Markets (Department) is to promote the State’s agriculture and its high-quality and diverse … agricultural environmental stewardship; and safeguard the State’s food supply, land, and livestock. New York’s …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programState Agencies Bulletin No. 1901
… the Office of Parks, Recreation and Historic Preservation in the following bargaining units who meet the eligibility … Unit BU04 Background Pursuant to the side letter contained in the 2016-2021 Agreements between the State of New York and … dated 04/14/2021. Eligibility Criteria Full-time employees in BU02, BU03, and BU04 in the Department of Transportation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1901-2021-special-assignment-duty-pay-calendar-year-2020Unified Court System Bulletin No. UCS-240
… not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … Unit 87), provides for a one time, lump sum bonus payment in the amount of $750.00, effective 03/31/2017. This lump sum … CSEA agreement is reached, the negotiated changes detailed in the Labor Relations Memorandum are extended to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-240-2017-unified-court-system-csea-end-contract-bonus-paymentDiNapoli: MTA Capital Funding Gap May Exceed $12 Billion
… Authority (MTA) has made significant progress in repairing and modernizing the regional transit system, but … New Yorkers rely on the MTA transit system and while it is in far better condition than it was 30 years ago, much more … faster.” DiNapoli’s report found that despite $90 billion in capital investments since 1982, the MTA has not restored …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-mta-capital-funding-gap-may-exceed-12-billionImplementation of the Security Guard Act (Follow-Up)
… of Licensing Services (Division), oversees the licensure, registration, and regulation of 36 occupations throughout New … that individuals working as security guards have a valid registration card, and entrusts the Department with issuing registration cards for all security guard applicants who meet …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followUpstate New York Company Delivers $450,000 Investment Gain To The State Pension Fund
The New York State Common Retirement Fund™s Fund investment in Canandaiguabased ClearMomentum has generated a $450000 investment gain New York State Comptroller Thomas P DiNapoli announced today
https://www.osc.ny.gov/press/releases/2015/02/upstate-new-york-company-delivers-450000-investment-gain-state-pension-fund