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Locust Valley Water District – Budgeting (2013M-179)
… of Lattingtown, and sections of the Villages of Mill Neck and Matinecock. The District’s total revenue for 2012 …
https://www.osc.ny.gov/local-government/audits/district/2013/09/06/locust-valley-water-district-budgeting-2013m-179DiNapoli Testifies Before U.S. House Committee on Financial Services Subcommittee on Diversity & Inclusion
… DiNapoli testified today before the U.S. House Committee on Financial Services Subcommittee on Diversity and Inclusion. The hearing, titled “By the Numbers: How Diversity Data Can Measure Commitment to …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-testifies-us-house-committee-financial-services-subcommittee-diversity-inclusionPersonal Income Tax and Property Tax
… freeze, property tax relief, and school tax relief (i.e., STAR) credits (collectively referred to as credits) approved …
https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-taxV.3.D Accounts – V. Chart of Accounts (COA) Governance
… ranges are assigned to Account types as follows: Balance Sheet Assets/Deferred Outflows of Resources 10000-19999 … on the Income Statement for Cash Reporting and Balance Sheet for GAAP Reporting Refunds and Reimbursements of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3d-accountsA Statement from Comptroller DiNapoli on the Murder of George Floyd
… this time will be different. At the State Comptroller’s Office, as we start the process of reopening, it is my hope and expectation that we will bring with us an … but for all Americans. Whatever we have done to advance an agenda of diversity and inclusion, the urgency of now compels …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… controls over the Library’s private funds and employee leave accruals for the period of July 1, 2012 through … and all claims paid from private funds are audited and approved prior to payment. Establish policies and procedures …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256Rush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)
… totaling more than $4 million as of June 30, 2015, are overfunded or potentially unnecessary. District officials … Review the reserves to determine if the amounts reserved are necessary and document support to justify the targeted … with General Municipal Law. To the extent that they are not necessary, transfers should be made to other reserves …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-andNewfield Central School District – Financial Condition (2013M-238)
… audit was to evaluate the District’s financial activities for the period July 1, 2011 to May 22, 2013. Background The … elected members. The District’s budgeted expenditures for the 2013-14 fiscal year are $17.6 million. Key Findings … were more than $1.3 million over the actual obligations for the same period. The adjustment of the overfunded …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/newfield-central-school-district-financial-condition-2013m-238Overview – Information Technology Contingency Planning
… is a copy of electronic information that is maintained for use if there is loss or damage to the original. … part of IT contingency planning and often critical for restoring operations quickly and effectively following a …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/overview-0State Comptroller DiNapoli Releases State Audits and Examinations
… Authority (Centro): Compliance With Payment Card Industry (PCI) Standards (2016-S-31) Auditors reviewed select … some students as eligible for state financial aid awards. Incorrect certifications included four students who … serving in conflicting roles or follow its policies and industry practices when calculating $245.9 million in …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli Appoints Anastasia Titarchuk Chief Investment Officer of the New York State Common Retirement Fund
… New York State Comptroller Thomas P. DiNapoli today announced his … grateful for the trust Comptroller DiNapoli has placed in me over the years,” Titarchuk said. “Working with the Fund’s … the nation. Find out how your government money is spent at Open Book New York . Track municipal spending, the state’s …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-appoints-anastasia-titarchuk-chief-investment-officer-new-york-state-common-retirement-fundCUNY Bulletin No. CU-190
… Local One Union Code IAT IATSE Local One Benefit Program TIA IATSE Local One Union Dues Code 464 IATSE Local One Job … field on the Work Location page. Enter Benefit Program 'TIA', effective on the date of the hire on the Benefit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andUnited HealthCare – Empire Plan Drug Rebate Revenue
… Purpose To determine if United HealthCare (United) remitted all drug …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueSelected Employee Travel Expenses
… to ensure that lodging expenses were within allowable rates in 24 instances, allowing a total of $2,258 to be spent in excess of federal per diem lodging rates. University officials also did not enforce … approval from the finance office to exceed the federal per diem rates for the county of lodging. Ensure that employees …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Comptroller DiNapoli Releases School Audits
… his office completed audits of the Schenectady City School District , Sidney Central School District , Tupper … City School District – Financial Condition (Schenectady County) The board routinely relied on significant amounts of …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … safeguarded. Orient Fire District – Cash Reserves and Credit Cards (Suffolk County) The board did not exercise … did not develop a long-term financial plan, long-term capital plan or require a cash flow analysis to monitor and …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Statement on New York City Financial Plan
… November 2021 Financial Plan modification indicates that the recovery is underway, but that its trajectory is uncertain, with … earlier projections. The updated financial plan highlights why smart use of the city’s federal relief funds and …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planState Comptroller DiNapoli Releases Municipal Audits
… the audit and investigation, the former superintendent was arrested and charged with second degree obstructing … As a result, officials did not seek competition for six professional service providers receiving payments … Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. … New York …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … these students did not receive 1,057 (39 percent) required physical therapy, speech therapy, occupational therapy and counseling …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1