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Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … Porter Central School District – Financial Condition (Niagara County) Since 2010, the district appropriated more …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsNY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… request that the company disclose its direct and indirect political spending. DiNapoli's shareholder request (Proposal … at Wynn's annual meeting tomorrow. "Corporate spending on political causes is inherently risky, and the stakes are … to know if their investment dollars are being spent on political agendas that are not in the company's best …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingInternal Control System Components
… of its internal control system appropriately addresses all five components of internal control. Our audit scope … of its internal control system appropriately addresses all five components of int …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsDiNapoli: Fiscal Stress Down Slightly in Villages
… classified in “significant fiscal stress” were: Potsdam (St. Lawrence County); Pomona (Rockland) and Tannersville … Dec. 31 fiscal year end date and are not included on this list. Their scores will be released later this year. The … towns, ten villages, and the majority of cities. For a list of villages in fiscal stress, visit: …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesState Agencies Bulletin No. 1092
… the petitioner has thereby satisfied the requirements for certification without an election and is eligible to be certified as the exclusive negotiating … this practice up to and including paychecks dated October 26, 2011. OSC has created Deduction Code 483 (PBANYS Dues) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1092-new-union-bargaining-unit-31DiNapoli: City of Corning Audit Details Stolen Funds
… fines, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The clerk, Stephanie … monitoring and enforcing the collection of the gross utilities receipts; Review parking ticket policies related to … audit. For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/cities/2014/corning.pdf DiNapoli …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-city-corning-audit-details-stolen-fundsComptroller DiNapoli Releases Municipal Audits
… to perform the duties of the treasurer without a surety bond or written contract. Middletown-Hardenburgh Fire …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsControlling Access to Student Grading Systems in School Districts (2015-MS-3)
… purposes. School districts use Systems to record information about students’ grades, and provide System access … administrators, various staff members and external information technology (IT) support staff. Access to Systems … their Systems for adding users, establishing users' access rights, deactivating or modifying user accounts, granting …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3About Benefit Reductions
… early as age 55 with a reduction for early retirement.* *Tier 1 members can retire at age 55 without a benefit reduction. Retirement System and Tier Retirement Age for Full Benefit ERS Tiers 2, 3, 4 and 5 62 ERS Tier 6 63 PFRS Tiers 2, 3 and 5 62 PFRS Tier 6 62 …
https://www.osc.ny.gov/retirement/members/about-benefit-reductionsBenefits Advisement Services for Individuals With Disabilities Seeking Employment (Follow-Up)
… disabilities in New York State in 2021. The employment rate of working-age people with disabilities was about 37% … York State with the main goal of increasing the employment rate of individuals with disabilities by 5% while also … components, including an interactive benefits advisement calculator, automated life coaching communications, and …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/benefits-advisement-services-individuals-disabilities-seeking-employment-followXII.8.D Contract Assignments and Sureties – XII. Expenditures
… let, by the use of his own forces, by calling upon the surety to complete the work in accordance with the plans and … - Contract Assignments and Chapter XI, Section 12.C - Surety Takeovers for the contractual processes related to contract assignments and surety takeovers, respectively. Contract Assignments The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Operating and Appropriated transfers move monies originally deposited in one fund to another fund. Operating transfers are authorized to move monies without … of transfer as well as other required fields stated below. Operating Transfers are authorized in various State laws but …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersLong-Term Care Ombudsman Program (Follow-Up)
… residents and their families without a reliable, regular avenue for voicing concerns. Specifically, 11 of the 15 …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followNew Customer-Focused Subway Metrics
… Objective To determine whether New York City Transit’s (Transit) new metrics provide … in 1965. Transit is an agency of the MTA that operates New York City’s subways and the majority of its bus service. … To determine whether New York City Transits Transit new metrics provide customers …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsState Comptroller DiNapoli Releases Municipal Audits
… seek competition or provide documentation that competition was sought for 11 totaling $133,567. The district may have … tickets tested. The justices also did not ensure the court was using the most up-to-date and secure recordkeeping …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… Objective To determine the extent of implementation of the eight recommendations included in our initial audit … seven toll bridges and two tunnels that interconnect parts of New York City. TBTA serves more than 329 million vehicles … To determine the extent of implementation of the eight recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followOpinion 89-30
… relative to the sale of gasoline as an incident to the operation of a public park). Towns are authorized, however, … to contract with private non-profit organizations for the operation and maintenance of such programs (General Municipal … a contract, a town may provide gasoline for a bus owned by the private organization and used to provide …
https://www.osc.ny.gov/legal-opinions/opinion-89-30State Comptroller DiNapoli Releases Municipal Audits
… and collections from the clothing organization, ambulance corporation and fundraising activities. Auditors revisited … of financial operations. West Colesville Volunteer Fire Company, Inc. – Board Oversight (2022M-45) The board did not … were appropriate and necessary. As a result, the company made unnecessary disbursements totaling $4,107. The …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… at 11 other portfolio companies: Aetna Inc., Delta Air Lines, Express Scripts Holding Co., NextEra Energy Inc., …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
State Comptroller DiNapoli today announced that Safeway Inc the second largest grocery chain in the US has agreed to give preference to suppliers of 100 verified sustainable palm oil and set a goal of using only sustainable palm oil in all of its Safewaybrand products
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oil