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Harpursville Central School District – Financial Management (2013M-261)
… fund balances were reasonable. For the five-year period ending June 30, 2013, District officials planned to use $4.2 … of appropriated fund balance during this period. As a result, the unexpended surplus funds exceeded the statutory … reduce the amount of unexpended surplus fund balance in a manner that benefits District taxpayers. Review all reserve …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/03/harpursville-central-school-district-financial-management-2013m-261Wassaic Fire District – Purchasing and Claims Processing (2017M-8)
… are made with professional service providers that detail the contract period, services and compensation. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/28/wassaic-fire-district-purchasing-and-claims-processing-2017m-8Cortland County – Public Water Supplies (2016M-318)
… of Audit The purpose of our audit was to examine the County’s oversight of public water supplies (PWS) for the … January 1, 2015 through May 13, 2016. Background Cortland County is located in the southern tier of New York State and has a population of approximately 48,500. The County is governed by the County Legislature, which is …
https://www.osc.ny.gov/local-government/audits/county/2017/01/06/cortland-county-public-water-supplies-2016m-318Halfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)
… fire protection for the Towns of Halfmoon and Clifton Park and the City of Mechanicville, is governed by an elected … semiannual audits of the Treasurer’s books and records, as per Department bylaws. Establish procedures for the content …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/11/06/halfmoon-hillcrest-volunteer-fire-department-financialState Agencies Bulletin No. 1907
… to identify employees in Payserv with a missing or invalid DOB. Affected Employees Employees with a missing or invalid … OSC Actions OSC has created a new Locked Query, LQ_PRD_DOB_INVALID_MISSING, to enable agencies to identify employees … Agency Actions Agencies must review Locked Query, LQ_PRD_DOB_INVALID_MISSING, and take the following action: Contact …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1907-maintain-date-employee-date-birth-dob-payserv-systemDiNapoli: Stable Government Funding Needed for NYC Health + Hospitals to Provide Essential Care
… during the pandemic provided critical financial support to New York City Health and Hospitals (H+H), but reliable … and timely payments from all government sources is needed to keep the largest municipal health system in the country in good fiscal health, according to a report …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-stable-government-funding-needed-nyc-health-hospitals-provide-essential-careOpinion 88-4
… SERVICES LAW, §371; STATE CONSTITUTION, ART VIII, §1: A county may determine that appropriate refreshments served to … expenditures for such refreshments. You ask whether a county may provide refreshments for trainees participating in a county foster parent training program. Article 6 of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-4Opinion 91-61
… discussed in the opinion. FEES -- Bail Moneys (1% fee to fund an approved county alternatives to incarceration … approved plan. We have been asked whether town and village justice courts must collect the additional one per cent (1%) fee on bail imposed under General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-91-61DiNapoli: Georgia Woman Pleads Guilty to Stealing Her Deceased Father's NY State Pension Checks
… Bertolino pleaded guilty to stealing more than $240,000 in New York state pension payments made to her deceased … this case. “We hope this resolution helps to restore trust in the justice system by sending a clear message: the law … and Albany District Attorney’s Office, for their hard work in putting an end to this fraudulent and dishonest act. Ms. …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-georgia-woman-pleads-guilty-stealing-her-deceased-fathers-ny-state-pension-checksDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… settlement with Exxon Mobil Corporation and ExxonMobil Oil Corporation, individually and as successors-in-interest to Mobil Oil Corporation and Mobil Corporation, to reimburse the New … settlement with Exxon Mobil Corporation and ExxonMobil Oil Corporation to reimburse the NY Environmental Protection …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilFairview Fire District – Audit Follow Up (2009M-211-F)
… to assess the District’s progress, as of September 2014, in implementing our recommendations in the audit report released in March 2010. Background The Fairview Fire District is …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/fairview-fire-district-audit-follow-2009m-211-fLittle Falls City School District – Leave Accruals (2016M-64)
… July 1, 2014 through December 31, 2015. Background The Little Falls City School District is located in the City of Little Falls and portions of the Towns of Danube, Fairfield, Herkimer, Little Falls, Manheim and Stark in Herkimer County. The … Little Falls City School District Leave Accruals 2016M64 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/little-falls-city-school-district-leave-accruals-2016m-64Chenango Valley Central School District – Capital Project Management (2016M-58)
… million. Key Finding District officials properly managed Phase I of the capital project, which involved constructing, renovating and improving all three school buildings and the bus garage. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/17/chenango-valley-central-school-district-capital-project-management-2016mBurnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)
… District is located in the Towns of Ballston, Charlton and Clifton Park in Saratoga County and the Town of Glenville in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-andState Comptroller Thomas P. DiNapoli Statement on NYC's FY 2025 Preliminary Budget
… following statement on New York City's Fiscal Year (FY) 2025 Preliminary Budget: “The release of New York City’s $109.4 billion FY 2025 preliminary budget shows the pathway to budgetary … projected migrant spending , will be used to close the FY 2025 budget gap. “Despite these positive developments, the …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-nycs-fy-2025-preliminary-budgetContract Advisory No. 26
… Subject : Statement on Sexual Harassment Prevention in Bids Guidance : Statement on Sexual Harassment Prevention in Bids: Every bid made to the State or any public … implemented a written policy addressing sexual harassment prevention in the workplace and provides annual sexual …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/26-statement-sexual-harassment-prevention-bidsWayne County – Financial Management (2012M-249)
… Purpose of Audit The purpose of our audit was to review the County’s financial condition and management for the period January 1, 2010, to August 31, 2012. Background Wayne County is located in … The Board’s adopted budgets for the past five years (2007 to 2011) included overestimated expenditures by approximately …
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249Forestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)
… and reduce the number of routes, explore sharing bus to locations outside the District with neighboring districts and reduce the number of spare buses in the District fleet to be in accordance with SED guidelines. Develop a plan …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-andHammondsport Central School District – Multiyear Planning (2024M-54)
… a circumvention of the 4 percent statutory limit imposed on the level of surplus fund balance that may be maintained. … the 4 percent allowed by New York State Real Property Tax Law Section 1318. Five reserves totaling $2.3 million … contributions for each reserve; gains or losses on the sale of investments or detail the total interest earned; …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54NYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… rose dramatically in 2017 for the second consecutive year and the average bonus paid to industry employees in New York … Thomas P. DiNapoli. "When Wall Street does well, the city and state benefit from higher tax revenues," DiNapoli said. … that the industry can prosper with the regulations and consumer protections adopted after the financial crisis. …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017