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Professional Development - Auditors
… and using computer-aided auditing techniques. As part of our team, you will be encouraged to pursue lifelong …
https://www.osc.ny.gov/jobs/professional-development-auditorsComptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … fund balance that was budgeted to finance operations. As a result, the district’s year-end unrestricted fund balance …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… reduction of sales tax revenues, establishing reserve funds, or purchasing and financing future capital assets. …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Announces Political Spending Disclosure Agreements With Seven Companies
… Match Group Inc., Penn Entertainment Inc., Warner Bros. Discovery Inc., Zillow Group Inc., Paramount Global, and Zoom …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-announces-political-spending-disclosure-agreements-seven-companiesDiNapoli Statement on the MTA's July Financial Plan
… ridership is now forecasted to be 61% this year and 79% in 2026, a far cry from the 77% and 87% that was expected in the MTA’s February Plan, leading to a sustained drop in revenues. The MTA’s current projections could become even …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-planComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bethpage Union Free School District , Commack Union … Plainview-Bethpage Central School District . “In an era of limited resources and increased accountability, it’s … keeping procedures could be improved to reduce the risk of leave time being used or paid out for which employees are …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsSafety of Infrastructure (Follow-Up)
… Purpose To determine the extent of implementation of the two … Preservation (Parks) was maintaining its infrastructure to preserve park safety by properly inspecting and repairing … needs but no longer maintains a comprehensive, up-to-date listing of backlogged projects. For fiscal years 2012-13 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followState Comptroller DiNapoli Releases Municipal & School Audits
… requirements or maintain adequate supporting documentation for the purchases. Auditors reviewed 30 contracts totaling … also did not maintain contract pricing documentation for 13 contracts totaling $471,156 or safeguard the …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2Amusement Park and Fair Ride Safety
… Division’s Industry Inspection Unit (Unit) is responsible for inspecting rides at amusement parks, fairs, and other … set up at transient fairs) ride that is power-operated and for which an admission fee is charged, as well as any …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyState Comptroller DiNapoli Releases Municipal Audits
… The board also adopted a 2021 budget with a $749,159 increase in the tax levy over the prior year and levied more …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-audits-0Village of Greenwich – Justice Court Operations (2014M-023)
… Purpose of Audit The purpose of our audit was to examine internal controls over the … submit monthly reports to the Justice Court Fund on time. Although the previous Justice remitted the balance …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023Examples from GASB Statement 34 - Sample City Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds
… Expenditures, and Changes in Fund Balances Governmental Funds For the Year Ended December 31, 2002 General Fund HUD … Redevelopment Route 7 Construction Fund Other Governmental Funds Total Governmental Funds REVENUES: Property …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-1State Comptroller DiNapoli Releases Municipal Audits
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… the centerpiece of BuildSmart NY– the Executive’s program for pursuing energy efficiency in certain New York State … by creating green jobs and stimulating the marketplace for clean energy and energy-efficient products and services. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
… to its practice of not adjusting its billing to account for amended premiums reported by insurance carriers. The Department also lacked a method for carrying prior period balances forward to subsequent …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityOversight of Nurse Hiring and Retention (Follow-Up)
… Objective To determine the extent of implementation of the four … New York City Health and Hospitals Corporation Act of 1969 to oversee the provision and delivery of comprehensive health … that all currently employed nurses, regardless of hire date, are fingerprinted so they can be properly monitored for …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followDiNapoli: State Tax Revenues Down $3 Billion Through July
… need during this national emergency.” Other items of note in the report: Personal income tax (PIT) collections totaled … a drop of 23.1 percent. The year-over-year decline in July, 8.6 percent, was the lowest since March. All Funds … from the previous year, including a $1.8 billion decline in local assistance grants. The General Fund ended the month …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-julyState Comptroller DiNapoli Releases Municipal Audits
… its credit card usage policy requiring documentation for four credit card purchases totaling almost $1,000. Delhi … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Controls Over Unclaimed Bottle Deposits (Follow-Up)
… included in our initial audit report, Controls Over Unclaimed Bottle Deposits (Report 2016-S-96 ). Background The … 19, 2017, determined that the Department deposited all funds received into the General Fund, as required. However, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followBenefit Eligibility Assessment Process
… benefit eligibility assessment process is in compliance with applicable policies and procedures, and whether the … a Client's eligibility, and that process is in compliance with governing regulations and procedures. However, … reversed at hearings. Fair Hearings have become routine with the number of hearings and associated costs growing each …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-process