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Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) Both the clerk-treasurer and her deputy were able to perform all cash disbursement functions and have full access rights to record financial transactions in the accounting system …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsElementary and Secondary Education – 2022 Financial Condition Report
… Significant Federal Aid Continues to Support New York Schools According to the Division of the Budget, schools have received or are slated to receive $15.3 billion from various federal aid programs, …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) The board has not developed adequate plans to improve the financial condition of the town-wide general … and reporting of cash receipts from trash bag sales to residents used to pay for their refuse pickup service or …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Honors Community Leaders During Lunar New Year Celebration
… New York State Comptroller Thomas P. DiNapoli hosted a reception in celebration of Lunar New Year on Thurs., Jan. 30 in Brooklyn, New York. Photos of …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationDiNapoli Honors Caribbean Leaders
… of Caribbean Heritage Month. “We gathered in Brooklyn to celebrate the Caribbean community and recognize … of Caribbean descent. Each of these leaders has given back to New York state through their pursuits in the arts and public service, and I look forward to continuing to support and uplift the diverse communities …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-honors-caribbean-leadersState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Enrollment and Billing (Erie County) Certain billings to school districts of residence were not accurate and … that appropriated a total of $19 million in fund balance to finance operations. However, because the district …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… about the timeliness and cost of projects. With respect to debt issuances, 43 percent of survey respondents indicated … - Procurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds (2012-S-105) New York … Act (Recovery Act) funds for 23 projects estimated to cost $441.4 million. Auditors visited 15 of the 23 …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … bank and deposit slips did not include sufficient detail to verify that all moneys collected were deposited. Village … Internal controls over claims processing were adequate to ensure claims were for appropriate purposes and were …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-auditsStatewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… Purpose To determine whether the New York State Liquor Authority … and documentation requirements. The audit also sought to determine if the Authority complied with the administrative protocols related to enforcement actions, including the revocation, …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… occurs when the Federal government provides resources to the State and requires the State to use the resources in accordance with specified purposes … State) requires the recipient government (State or local) to perform a particular program or promote its performance by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsDiNapoli: Village of Candor Mayor Arrested for Allegedly Stealing From the Village
New York State Comptroller Thomas P DiNapoli and the New York State Police announced the arrest of Village of Candor Mayor Eric Halstead for stealing from the villages General Fund
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-village-candor-mayor-arrested-allegedly-stealing-villageDiNapoli: 16 School Districts Designated in Fiscal Stress
… Monitoring System for the school year (SY) ending June 30, 2023, up from 14 districts in fiscal stress the prior year, … to fully funding Foundation Aid for school districts by SY 2023-24. Total state aid reported by school districts … school districts were designated in fiscal stress for SY 2023. Lists School Districts in Stress for Fiscal Year Ending …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressDiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
… betrayed her office and the trust of her community to fund her social life and gamble with public money,” … “This was a blatant abuse of her office and an affront to Oneida taxpayers. I thank my investigators, District … by an elected official. Public officials are rightly held to a higher standard and there must be a higher level of …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-fundsOpinion 2006-11
… Purchases and Sales (from store at which town board member is employed) -- Exceptions (remuneration and duties … from an auto parts store solely because the board member is an employee of the store, the interest would not be … of town orders from the auto parts store, he or she is paid a salary by the store and he or she does not receive …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11CUNY Bulletin No. CU-404
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee … represented by DC 37, Local 1087 in Bargaining Unit TO Effective Date(s) Paychecks dated May 20, 2010 OSC Actions OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-404-district-council-37-local-1087-dues-and-agency-shop-feeCUNY Bulletin No. CU-378
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee … represented by DC 37, Local 1087 in Bargaining Unit TO Effective Date(s) Paychecks dated July 16, 2009 OSC Actions OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-378-district-council-37-local-1087-dues-and-agency-shop-feeContract Advisory No. 20
… technical difficulties are resolved, agencies are directed to review all STS or AC 340-S forms to validate required data fields and transactional information are included and asked to write in any missing fields and/or transactional …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/20-sfs-92-related-issues-contract-single-transaction-summary-sts-and-ac-340-sXV.1 Overview – XV. End of Year
… The purpose of this chapter is to provide the procedures and guidelines Business Units need … reference. Please be aware that this Calendar is designed to be used in conjunction with the details provided in this Chapter. It is not intended to include all information regarding each activity. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv1-overviewNiagara Charter School - Information Technology (2018M-172)
… on three computers. PPSI was not classified and monitored to ensure protection from unauthorized access. In addition, … IT control weaknesses were communicated confidentially to School officials. Key Recommendations Provide IT … that virus protection is installed, activated and up-to-date on all computers. Classify PPSI to ensure its …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/12/21/niagara-charter-school-information-technology-2018m-172