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State Comptroller DiNapoli Releases Municipal & School Audits
… board. Claims totaling $109,158 were improperly paid prior to board audit, and claims totaling $533,518 were improperly … the former bookkeepers did not maintain time records to support the hours for which they were paid, and one … unrecorded receipts and voids enabled the former clerk to conceal cash collections that were recorded but not …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Nanuet Union Free School District – Network … accounts. As a result, there were 18 accounts that should have been disabled. Officials also did not develop an … adequate controls, the district’s overtime costs may have been reduced by at least $167,000. District officials …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Honors Leaders at NYS Association of Black and Puerto Rican Legislators Conference
… State Black and Puerto Rican Legislative Caucus weekend on Feb. 15 at the Hilton Albany. DiNapoli honored the … lawyer, she has helped tenants avoid eviction and defended young minority victims against stop-and-frisk practices. For … Live link: https://www.facebook.com/nyscomptroller/videos/839062526506298/ Find out how your government money is …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-leaders-nys-association-black-and-puerto-rican-legislators-conferenceUnified Court System Bulletin No. UCS-163
… must be in an eligible title on 11/30/10 and Active on the payroll (including paid Leave of Absence), on Workers’ … must be in an eligible title on 12/31/10 and Active on the payroll (including paid Leave of Absence), on Workers’ … payment upon return from leave, provided the return to the payroll is prior to 5/31/11. Eligible employees on Workers' …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-163-december-2010-unified-court-system-ucs-uniform-allowance-andCity of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… segregation of duties. Review receipt logs and investigate any gaps in the receipt sequence and document the results. Ensure that all adjustments are approved and have supporting documentation prior to being made. Ensure …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72DiNapoli Releases Bond Calendar for Third Quarter
… of the State Comptroller. The prospective third quarter calendar includes anticipated bond sales by the following … Bridge & Tunnel Authority. The detailed forward issuance calendar can be obtained at: …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-bond-calendar-third-quarterState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued. … that were billed with incorrect information pertaining to other health insurance coverage that recipients had; $3.1 … totaling nearly $520,000 that the board approved. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsCaton No. 1 Fire District – Financial Oversight (2013M-262)
… Purpose of Audit The purpose of our audit was to examine the Districts’ financial operations for the period … did not establish or implement adequate internal controls to properly oversee the District’s financial operations. The … and reports for 2011 and 2012. The Treasurer failed to prepare and submit the 2012 AUD and did not file the 2011 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262DiNapoli Releases Bond Calendar for Second Quarter
… money. The anticipated sales in the second quarter compare to past planned sales of $3.12 billion during the first … was created by Gubernatorial Executive Order primarily to coordinate the borrowing activities of the state, New York … scheduled at the request of the issuer and done pursuant to their borrowing programs. A new schedule is released every …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-bond-calendar-second-quarterDiNapoli Releases Bond Calendar for Third Quarter
… DiNapoli today announced a tentative schedule of planned bond sales for New York State, New York City and their major …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Third Quarter
… of the State Comptroller. The prospective second quarter calendar includes anticipated bond sales by the following … Authority, and the State of New York Mortgage Agency. Calendar: Securities Coordinating Committee (SCC) Forward Issuance Bond Calendar Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… of the State Comptroller. The prospective fourth quarter calendar includes anticipated bond sales by the following … Finance Agency and the State of New York Mortgage Agency. Calendar: Securities Coordinating Committee (SCC) Forward Issuance Bond Calendar Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterState Comptroller DiNapoli Releases School District Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Releases Bond Calendar for Third Quarter
… of the State Comptroller. The prospective third quarter calendar includes anticipated bond sales by the following … of New York & New Jersey. The detailed forward issuance calendar can be obtained at: https://www.osc.state.ny.us/files/debt/pdf/debt-scc-calendar.pdf Find out how your government money is spent at …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-bond-calendar-third-quarterFire Safety (2015-MS-1)
… Of the 96 buildings visited, 73 (76 percent) did not have a fire safety plan on file that met the minimum Fire Code requirements. Forty-four (46 percent) did not have an evacuation plan on file that complied with the Fire … Key Recommendations Identify which buildings must have a fire plan and evacuation plan and ensure they have …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1Cincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… Purpose of Audit The purpose of our audit was to evaluate the financial condition of the District for the … The Cincinnatus Central School District provides education to children residing in eight towns in Cortland County, five … District officials adopted budgets that included plans to use fund balance totaling almost $1.5 million between the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191DiNapoli: State Pension Fund Valued at $233.2 Billion at End of Second Quarter
… State Common Retirement Fund (Fund) was $233.2 billion at the end of the second quarter of the state’s fiscal year. … York State Common Retirement Fund Fund was $2332 billion at the end of the second quarter of the states fiscal year …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-state-pension-fund-valued-2332-billion-end-second-quarterDiNapoli: State Tax Receipts Through First Half of Fiscal Year Exceed Projections by $2.4 Billion
… from the First Quarterly Update by $2.4 billion, according to the September State Cash Report released by State … Comptroller Thomas P. DiNapoli. “Tax collections continued to run ahead of projections through September,” DiNapoli … Entity Tax (PTET), which allows certain taxpayers to make business tax payments rather than personal income tax …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-state-tax-receipts-through-first-half-fiscal-year-exceed-projections-2-point-4-billionVillage of Canastota - Board Oversight (2018M-256)
… Ensure the Clerk-Treasurer prepares and submits AUDs to OSC and the Board in a timely manner. Develop DPW payroll monitoring procedures to verify that time worked is accurately paid. Village … officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/village/2019/04/12/village-canastota-board-oversight-2018m-256Orange County Department of Social Services – Contract Monitoring and Payments (2014M-80)
… Purpose of Audit The purpose of our audit was to examine the County’s internal controls over service provider …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/orange-county-department-social-services-contract-monitoring-and-payments-2014m-80