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Dutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)

… the Authority’s internal controls over cash receipts for the period January 1, 2015 through August 17, 2016. …

https://www.osc.ny.gov/local-government/audits/county/2016/11/25/dutchess-county-water-and-wastewater-authority-cash-receipts-2016m-360

Village of Victory – Audit Follow Up (2010M-35-F)

… The Village’s operating expenditures in the general fund for the fiscal year ended May 31, 2009, were approximately …

https://www.osc.ny.gov/local-government/audits/village/2013/04/05/village-victory-audit-follow-2010m-35-f

Geneseo Central School District - Online Banking (2019M-172)

… banking duties. Designate one computer to be used strictly for online banking transactions. Ensure that officials and …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/geneseo-central-school-district-online-banking-2019m-172

Nyack Union Free School District – Network User Accounts (2021M-113)

… computer acceptable use policy. Develop written procedures for managing system access that include periodically …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113

Town of Mooers - Cash Management (2020M-36)

… monthly cash flow forecasts that estimate available funds for investment. Ensure available funds are invested in a …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-cash-management-2020m-36

Town of Hillsdale – Justice Court Operations (2014M-312)

… internal controls over the Court’s financial activities for the period January 1, 2013 through June 23, 2014. …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/02/13/town-hillsdale-justice-court-operations-2014m-312

Village of Mayville – Online Banking (2020M-150)

… online banking transactions. A dedicated computer was used for online banking but authorized users were not provided …

https://www.osc.ny.gov/local-government/audits/village/2021/03/05/village-mayville-online-banking-2020m-150

Tioga Central School District – Cash Management (2020M-83)

… monthly cash flow forecasts that estimate available funds for investment. Ensure excess funds are invested in a manner, …

https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-cash-management-2020m-83

Payments Not Requiring Pre-Audit – Improving the Effectiveness of Your Claims Auditing Process

… to a court order. Amounts due upon lawful contracts for periods exceeding one year. Retirement contributions by a …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/payments-not-requiring-pre-audit

State Comptroller DiNapoli Releases School District Audit

… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-school-district-audit

Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)

… our audit was to evaluate the BOCES’ procurement practices for the period July 1, 2014 through August 31, 2015. …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-services

Accounts Payable Advisory No. 13

… in processing vouchers should contact the SFS Help Desk for assistance: phone 518-457-7737 (toll-free 877-737-4185), …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfs

State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget

… is essential to ensuring transparency and accountability for New Yorkers. “My office will release an analysis in the …

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budget

XIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)

… Training Material is available in the PPM Process Area for guidance on updating a project: Assigned JAA Number …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2d-update-project-using-project-guide

Opinion 91-3

… is to be used so long as the equipment is being used for lawful town highway purposes (1983 Opns St Comp No. … p 25, regarding the liability of a highway superintendent for his personal use of highway equipment). The board, … improper use of town equipment and property, such as use for private purposes. Further, a requirement that the town …

https://www.osc.ny.gov/legal-opinions/opinion-91-3

Opinion 90-31

… or adjoining counties, jointly, to acquire real property for, and to establish, construct, equip, maintain and operate … field. The ordinance, local law or resolution providing for such action must establish a committee composed of a … Law, §353-a does not prescribe the number of votes needed for the committee to act. Section 41 of the General …

https://www.osc.ny.gov/legal-opinions/opinion-90-31

DiNapoli: NY Pension Fund Reaches Climate Agreements With Five Portfolio Companies

… of my top priorities is safeguarding the investments made for the benefit of the more than one million participants in … guidelines to include updates on the Fund’s expectations for portfolio companies’ climate performance including … technology solutions principally in Organization for Economic Cooperation and Development markets. EQT Fund VI …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-ny-pension-fund-reaches-climate-agreements-five-portfolio-companies

Comptrollers DiNapoli & Stringer Call on Corporations to Protect LGBT Rights Around World

… "We want our portfolio companies to protect our investment for the long haul, and that means ensuring that their strong … am confident that companies will find that taking a stand for what is right is also a way to protect the bottom line." … Comptroller Stringer said. "It is simply unacceptable for a corporation to fail to police its own site according to …

https://www.osc.ny.gov/press/releases/2014/06/comptrollers-dinapoli-stringer-call-corporations-protect-lgbt-rights-around-world