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XII.2 Expenditure Policies – XII. Expenditures
… Article 5 of the New York State Constitution and Section 111 of the New … Finance Law requires that the State Comptroller audit all payments and refunds made by the State and its departments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii2-expenditure-policiesHarrison Central School District - Financial Condition (2018M-260)
… report - pdf] Audit Objective Determine whether the Board and District officials adopted budgets with reasonable estimates. Key Finding The Board and District Officials: Did not reasonably estimate certain … estimates for appropriations based on historical and/or other known factors. District officials generally …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/harrison-central-school-district-financial-condition-2018m-260State Agencies Bulletin No. 360
… Purpose To explain the use of Deduction Code 367 (AFLAC NY). Affected … January 9, 2003 OSC Actions AFLAC NY will send OSC a file to start, change or cancel the deduction. Agency Actions No …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/360-new-voluntary-insurance-program-council-82-deduction-code-367-aflac-nyDiNapoli Releases August Cash Report
… tax collections were $355.6 million higher than the latest projections and $1.3 billion over initial projections … balance of just under $9.5 billion, $580 million over the latest Financial Plan projection. Other findings from the … from the previous year and $28.9 million higher than the latest projections. Business taxes and other tax receipts …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportOpinion 92-44
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … to fringe benefits pursuant to General Municipal Law, §207-m) PUBLIC OFFICERS AND EMPLOYEES -- Compensation …
https://www.osc.ny.gov/legal-opinions/opinion-92-44Opinion 96-20
… Criminal Justice Services within 30 days of such action. You ask whether a village police department which was … such action within 30 days thereafter. Since section 8-800 states that the procedure for abolishing a police department … here was established under former Village Law, §188-a and not current section 8-800, it could be argued that section …
https://www.osc.ny.gov/legal-opinions/opinion-96-20State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … with three professional service providers paid $112,262. Wilson Central School District – Financial Management …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli and Schneiderman Announce Guilty Plea in $120K Fraud of State Pension Benefits
… to a one-count indictment charging her with grand larceny in the second degree, a class C felony, before Supreme Court Judge Roger D. McDonough in Albany County Court. Cizik will be sentenced to 2 to 6 years in state prison on March 13, 2015. Cizik admitted to …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-and-schneiderman-announce-guilty-plea-120k-fraud-state-pension-benefitsComptroller DiNapoli Statement on Earth Day 2016
… On Earth Day 2016, New York State Comptroller Thomas P. DiNapoli urged … and a more sustainable planet.” As trustee of the New York Common Retirement Fund, DiNapoli has continually … low emissions index for public equity investments. As New York State Comptroller, DiNapoli has worked to make New …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Alexander Central School District , Cazenovia Central School District , Rondout Valley …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2Monitoring of Prevailing Wage Compliance on Construction Contracts
To determine whether the Dormitory Authority of the State of New York Authority monitors the contractors and subcontractors on its projects to ensure they pa
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsQuality of Internal Control Certifications (Follow-Up)
… Purpose In 2012, we conducted a series of audits at 12 State agencies focusing specifically … of the seven common recommendations included in our series of reports. Background Our initial audit reports … issues discussed in this review. … In 2012 we conducted a series of audits at 12 State agencies focusing specifically …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followDual Employment
… the public by providing just and timely resolution of all matters before the courts. UCS is comprised of several …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentInternal Control System Components
… in New York State Government (Standards). The Standards form the minimum expectations for internal control in State …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsEconomic and Demographic Trends – 2023 Financial Condition Report
… year 2022, the State gained over 443,000 jobs, an increase of 5 percent compared to growth nationally of 7.3 percent. Employment in the State was still 3 percent … in 2022. New York City had the highest percentage of job gains of any region (6.6 percent) while the North …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsDiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism
… New York State Comptroller Thomas P. DiNapoli, trustee of the New … Fight Antisemitism. DiNapoli announced his action Saturday night at the Stand With Israel event at the Hampton Synagogue … Fund The New York State Common Retirement Fund is one of the largest public pension funds in the United States. …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitismDiNapoli: Local Sales Tax Collections Increase by 3.6% in Third Quarter Over Last Year
… Local government sales tax collections in New York state totaled $5.9 billion in the third calendar quarter of …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-local-sales-tax-collections-increase-3-point-6-percent-third-quarter-over-last-yearUncollected Penalties
… penalized establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesNY State Comptroller DiNapoli Statement on McDonald's Agreement to Tie Executive Compensation to Diversity, Workforce Management
… ability to foster inclusion and ensure improved human capital management. As a result of McDonald’s new policy, … and the well-being of its employees. Strong human capital management policies like this are important drivers …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-statement-mcdonalds-agreement-tie-executive-compensation-diversityComptroller DiNapoli Releases Municipal Audits
… Library , Rockland County and Town of Saugerties . “In today’s fiscal climate, budget transparency and … bids and 11 purchases totaling $19,338 without obtaining quotes. The village could have saved nearly $60,000 if they … or sought competition through competitive bids or quotes. Fairport Public Library – Financial Management …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits