Search
DiNapoli Releases Bond Calendar for Third Quarter
… as an endorsement of the proposed issuances it contains, many of which will be subject to approval by the Office of …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-bond-calendar-third-quarterState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … audits and examinations have been issued. Department of Health (DOH): Medicaid Claims Processing Activity April 1, …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsCaton No. 1 Fire District – Financial Oversight (2013M-262)
Caton No 1 Fire District Financial Oversight 2013M262
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
… as an endorsement of the proposed issuances it contains, many of which will be subject to approval by the Office of …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-bond-calendar-second-quarterCity of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… 31, 2013. Background The City of Jamestown is located in Chautauqua County and has a population of approximately 31,000. The City is governed by … requests for proposals (RFPs), when procuring $596,763 in professional services from five vendors, and could not …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72DiNapoli: State Pension Fund Valued at $233.2 Billion at End of Second Quarter
… and real assets (13.53%) and credit, absolute return strategies, and opportunistic alternatives (6.23%). The …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-state-pension-fund-valued-2332-billion-end-second-quarterBackground Checks at Municipal Youth Programs (2012-MS-5)
… youth programs for the period January 1, 2010, to May 18, 2012. Background Background checks are currently required …
https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5DiNapoli Releases Bond Calendar for Third Quarter
… time. The anticipated sales in the third quarter compare to past planned sales of $4.99 billion during the second … 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/2022/06/dinapoli-releases-bond-calendar-third-quarterCincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… or optimal or targeted funding levels and why these levels are justified. Key Recommendations Ensure that the amount of … benefits District taxpayers. Such uses could include, but are not limited to, using surplus funds as a financing …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191DiNapoli Releases Bond Calendar for Third Quarter
… P. DiNapoli today announced a tentative schedule for the planned bond sales for New York State, New York City and … New York City and their respective public authorities. All borrowings are scheduled at the request of the issuer and … municipal bond market. It is contingent upon execution of all project approvals required by law. The collection and …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their … New York City and their respective public authorities. All borrowings are scheduled at the request of the issuer and … municipal bond market. It is contingent upon execution of all project approvals required by law. The collection and …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterState Comptroller DiNapoli Releases School District Audits
… to fund operations because of generated surpluses. As of June 30, 2019, the surplus fund balance totaled approximately … the statutory limit by approximately $2.7 million or 22 percent as of June 30, 2019. Mount Markham Central School … totaled approximately $5 million and was 9 percent of 2019-20 appropriations, exceeding the statutory limit by …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Releases Bond Calendar for Third Quarter
… of refundings as follows: $4.71 billion scheduled for July, of which $3.48 billion is for new money and $1.32 … Executive Order primarily to coordinate the borrowing activities of the state, New York City and their respective … schedule for the planned bond sales for the state NYC and their public authorities during the 3rd quarter …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-bond-calendar-third-quarterFire Safety (2015-MS-1)
… 31, 2013. Background The 2010 Fire Code of New York State (Fire Code) requires an approved fire safety plan and … or building layout. The Executive Law and New York State Codes, Rules and Regulations (NYCRR) generally provide … visited, 73 (76 percent) did not have a fire safety plan on file that met the minimum Fire Code requirements. …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1Lansingburgh Central School District – Purchasing (2017M-173)
… Purpose of Audit The purpose of our audit was to determine whether purchase orders were independently … also serving as the purchasing agent, has the ability to submit requisitions, creating a situation where purchases … and approve requisitions submitted by the Treasurer prior to the purchase being made. … Lansingburgh Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/17/lansingburgh-central-school-district-purchasing-2017m-173Ossining Union Free School District – Financial Management (2017M-176)
… The Ossining Union Free School District is located in the Village of Ossining, in Westchester County. The District has approximately 4,980 … appropriations that exceeded actual expenditures by a total of $23.7 million during fiscal years 2012-13 through …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/ossining-union-free-school-district-financial-management-2017m-176Orange 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 … Key Recommendations Require service providers to submit all reports as per their contracts. Implement procedures to …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/orange-county-department-social-services-contract-monitoring-and-payments-2014m-80Malone Central School District – Payroll (2017M-278)
… Purpose of Audit The purpose of our audit was to determine whether employee salaries and wages were … establishing a well-designed system for processing payroll to ensure employees are accurately paid the salaries and wages to which they are entitled. … Malone Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/malone-central-school-district-payroll-2017m-278Special Disability Benefits – Basic Plan with Increased-Take-Home-Pay (ITHP)
… for an accidental disability retirement benefit if you are permanently disabled because you contracted HIV(where … after contact with members of the public. Firefighters who are permanently disabled by heart disease, certain types of … of duty disability retirement benefit. Police officers who are permanently disabled by heart disease but passed a …
https://www.osc.ny.gov/retirement/publications/1511/special-disability-benefitsClaryville Volunteer Fire Company – Financial Controls (2014M-53)
… before being made. Key Recommendations Provide monthly bank reconciliations, bank statements and canceled check images for Board review. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/25/claryville-volunteer-fire-company-financial-controls-2014m-53