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Comptroller DiNapoli Releases School Audits
… compared budgeted appropriations and estimated revenues with actual operating results for 2015-16 through 2017-18 and … to ascertain that services were rendered in accordance with the contract. Madison Central School District – Reserves …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsNew York State Comptroller Thomas P. DiNapoli's Statement on Gov. Cuomo's State of the State
… State of the State message outlined a strong agenda for New York as we navigate through unprecedented challenges. I … assistance to address the economic and revenue damage New York has suffered. In the coming days, I look forward to … State of the State message outlined a strong agenda for New York as we navigate through unprecedented challenges …
https://www.osc.ny.gov/press/releases/2021/01/new-york-state-comptroller-thomas-p-dinapolis-statement-gov-cuomos-state-stateRetroactive Payments – Legacy Reporting
… report information about employees through Retirement Online including their earnings the number of days they …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/retroactive-paymentsAccounts Payable Advisory No. 54
… Subject : Update - Voucher Mass Approval functionality available for lease vouchers Reference: Guide to Financial … Financial System (SFS) has mass approval functionality available for Procurement Card (PCard) reconciliation … Payable (AP) Mass Upload Tool, and lease vouchers created in the Real Estate Management (REM) Module. Agencies should …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/54-voucher-mass-approvalLGAC - Archive of Prior Meetings
Archived notices and agendas of meetings held by the New York Local Government Assistance Corporation
https://www.osc.ny.gov/debt/lgac/archive-prior-meetingsState Comptroller DiNapoli Releases School and Local Government Audits
… Audit Follow-Up (Steuben County) The follow-up review was limited to interviews with town personnel and … auditor and did not appoint a faculty counselor. Each club did not maintain a separate set of records from those of … District officials did not ensure that 15 of 39 activity club collections totaling $72,998, and 20 of 39 cash …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsComptroller DiNapoli Releases State Audits
… the Reimbursable Cost Manual (2015-S-10) For the fiscal year ended June 30, 2013, auditors identified $15,454 in … the Reimbursable Cost Manual (2014-S-60) For the calendar year ended Dec. 31, 2012, Unity claimed $404,952 in … the Reimbursable Cost Manual (2014-S-71) For the calendar year ended Dec. 31, 2012, UCP claimed $97,781 in …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsDiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
… year through the quarter ending in June 2022, according to the monthly State Cash Report released by New York State … are showing signs of weakness. My office will continue to closely monitor economic conditions and what it means … in 2022 on collections from returns in April and May. Year-to-date consumption and use tax collections totaled $5.4 …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterDiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections
State tax receipts totaled $299 billion through the first quarter of State Fiscal Year SFY 202425 $594 million higher than estimates released by the Division of the Budget DOB in the Enacted Budget Financial Plan
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-1st-quarter-state-tax-receipts-modestly-higher-division-budget-projectionsFayetteville-Manlius Central School District – Professional Services (2020M-115)
… sought competition for procurement of professional services. Audit Results With minor exceptions, District officials sought competition for professional services. Key Recommendation Continue to review and update … for proposal (RFP) timetable and ensure all professional services are procured in accordance with District policy. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/fayetteville-manlius-central-school-district-professional-services-2020mSpencer-Van Etten Central School District – Information Technology (2021M-155)
… and distributing a written information technology (IT) contingency plan. However, certain sensitive IT control weaknesses and audit recommendations were …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/spencer-van-etten-central-school-district-information-technology-2021mGeneva City School District - Reserves (2018M-51)
… reserves with balances totaling $9.4 million (72 percent of total reserves) are overfunded by $7.8 million and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/22/geneva-city-school-district-reserves-2018m-51Escalation – Article 14 Benefits
… Escalation is the annual increase or decrease of a benefit, … can be eligible for either full or partial escalation. If a benefit is eligible for full escalation, it will increase …
https://www.osc.ny.gov/retirement/publications/1644/escalationDiNapoli: State Pension Fund Valued at $273.4 Billion at End of Third Quarter
… that the estimated value of the New York State Common Retirement Fund (Fund) was $273.4 billion at the end of the … pension funds.” The Fund's third quarter value reflects retirement and death benefits of $4.3 billion paid out during … that the estimated value of the New York State Common Retirement Fund Fund was $2734 billion at the end of the …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-state-pension-fund-valued-2734-billion-end-third-quarterYorkshire-Pioneer Central School District – Financial Management (2015M-352)
… review the District’s management of financial activities for the period July 1, 2012 through October 13, 2015. … nine-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $52.8 … fund balance, toward subsequent years’ budgets, the full amount appropriated was not needed because the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/yorkshire-pioneer-central-school-district-financial-management-2015m-352Town of Butternuts – Highway Facility Capital Project (2021M-94)
… which should have been competitively bid in accordance with New York State General Municipal Law (GML). Obtain an … garage. Ensure the required annual financial reports filed with the State Comptroller’s Office were accurate and timely. … statutes and contract terms. Town officials disagreed with certain aspects of our findings and recommendations but …
https://www.osc.ny.gov/local-government/audits/town/2022/01/07/town-butternuts-highway-facility-capital-project-2021m-94Town of Leicester – Financial Management (2025M-2)
… financial management. Town officials generally agreed with our findings and indicated they will initiate corrective …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-leicester-financial-management-2025m-2Island Trees Union Free School District – Inventorying and Monitoring Capital Assets (2024M-145)
… inventory records for and monitored the District’s capital assets. Key Findings District officials did not accurately … and completely record and account for all capital assets we reviewed (i.e., machinery, vehicles, equipment and … a physical inventory to properly monitor and account for assets since 2011.Therefore, officials cannot assure …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/island-trees-union-free-school-district-inventorying-and-monitoringFairview Fire District – Procurement and Claims Audit (2025M-75)
… in a costeffective manner and ensured claims were audited for accuracy and completeness. Key Findings District … in a cost-effective manner or ensure claims were audited for accuracy and completeness. We attribute these findings to … not seek competition or document the competitive process for 11 other purchases totaling $178,347 out of 18 totaling …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/fairview-fire-district-procurement-and-claims-audit-2025m-75Village of Sloan – Clerk-Treasurer (2024M-109)
… six weeks after month-end, were not accurate. For example, the general fund cash balance was repeatedly …
https://www.osc.ny.gov/local-government/audits/village/2024/11/15/village-sloan-clerk-treasurer-2024m-109