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Comptroller DiNapoli Releases Municipal Audits
… by the treasurer include only year-to-date information and do not provide detail for the current month’s activities, … timely manner. Also, the board did not annually audit, or have an independent public accountant audit, the supervisor’s …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… York Codes, Rules and Regulations (Regulations), when they do so, they are required to enter into an annual agreement … ledger and audited financial statements and appears to have received limited oversight. Key Recommendations Review …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellInvestors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… reining in climate change,” DiNapoli said. “As investors, we need to know how ExxonMobil’s bottom line will be impacted by the global effort to reduce emissions and what the company plans to do about it.” Edward Mason, Head of …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeState Agencies Bulletin No. 1658
… inventory for use in the performance of their job; and Have a Payroll Status of Active on 06/30/18. Hourly employees … additional criteria to be eligible for the 2018 payment: Have Attendance Rules coverage; and Have worked for at least … 2017-18 No Receipts Provided To pay eligible employees who do not submit tool purchase receipts for the 2018 Tool …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1658-2018-csea-tool-allowance-paymentState Agencies Bulletin No. 1752
… inventory for use in the performance of their job; and Have a Payroll Status of Active on 06/30/2019. Hourly … additional criteria to be eligible for the 2019 payment: Have Attendance Rules coverage; and Have worked for at least … 2019-20 No Receipts Provided To pay eligible employees who do not submit tool purchase receipts for the 2019 Tool …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1752-2019-csea-tool-allowance-paymentState Agencies Bulletin No. 1600
… inventory for use in the performance of their job; and Have a Payroll Status of Active on 06/30/17. Hourly employees … additional criteria to be eligible for the 2017 payment: Have Attendance Rules coverage; and Have worked for at least … 2016-17 No Receipts Provided To pay eligible employees who do not submit tool purchase receipts the 2017 Tool Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1600-2017-csea-tool-allowance-paymentState Agencies Bulletin No. 2051
… 2022 Tool Allowance Payment. Affected Employees Employees in the Operational Services Unit (BU03) of the Department of … by the State to provide a personal tool inventory for use in the performance of their jobs shall receive an annual … the following Statewide Financial System chart field: SFS Business Unit Dept. Value Program Value Fund Value Acct Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2051-2022-csea-tool-allowance-paymentImplications for the Future – 2023 Financial Condition Report
… purposes, including the offset of lost revenues. These funds are expected to be exhausted by the end of SFY 2024-25. … billion, which is more than 15 percent of State Operating Funds spending. The State also increased allowable annual …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureDiNapoli: NYC Projects Budget Surplus For 2017, But Faces Risks With Federal Budget Cuts
… half the average gain during fiscal years 2011 through 2015. Tax collection growth is projected to slow to 2.3 …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-nyc-projects-budget-surplus-2017-faces-risks-federal-budget-cutsOversight of Pupil Transportation Services
… with its requirements and, consequently, that it does not have assurance that school bus drivers, monitors, and attendants across the State are qualified and have completed the required training. Without training, … may not be aware of the proper procedures or what to do in the event of an emergency. For example, during our …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesState Agencies Bulletin No. 1840
… 2020 Tool Allowance Payment. Affected Employees Employees in the Operational Services Unit (BU03) of the Department of … by the State to provide a personal tool inventory for use in the performance of their jobs shall receive an annual … the following Statewide Financial System chart field: SFS Business Unit Dept. Value Program Value Fund Value Acct Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1840-2020-csea-tool-allowance-paymentState Agencies Bulletin No. 1916
… 2021 Tool Allowance Payment. Affected Employees Employees in the Operational Services Unit (BU03) of the Department of … by the State to provide a personal tool inventory for use in the performance of their jobs shall receive an annual … the following Statewide Financial System chart field: SFS Business Unit Dept. Value Program Value Fund Value Acct Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1916-2021-csea-tool-allowance-paymentOpinion 99-11
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … .... (2 NYCRR §55.2). Thus, the regulations authorize, but do not require, the destruction of cancelled bonds (but see … the opinion that municipalities and school districts have implied authority to present to officers or employees …
https://www.osc.ny.gov/legal-opinions/opinion-99-11DiNapoli: MTA Faces Growing Risks to Its Capital Funding
… projects. If the MTA covers the shortfall in capital funds by using its operating budget to pay for more …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingMagee Volunteer Fire Department, Inc. – Financial Activities (2017M-294)
… totaled $118,776. Key Findings The Board and Directors do not receive formal, detailed reports of cash receipts and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/03/30/magee-volunteer-fire-department-inc-financial-activities-2017mJordan-Elbridge Central School District – Financial Condition Management (2017M-241)
… fund balance and reserve fund balances to ensure they do not accumulate to excessive levels. Use money in the debt …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/jordan-elbridge-central-school-district-financial-condition-managementCity of Glen Cove – Financial Condition, Claims Processing and Payroll (2017M-210)
… transfers are in compliance with the City’s charter and do not exceed fund surplus amounts. Ensure a deliberate and …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/city-glen-cove-financial-condition-claims-processing-and-payroll-2017m-210Rockland County Department of Social Services – Service Contracts (2014M-368)
… of actual costs, as stipulated in their contracts, and do not process payments until required reports are received. …
https://www.osc.ny.gov/local-government/audits/county/2015/06/12/rockland-county-department-social-services-service-contracts-2014m-368School District Physical Education Compliance (2018-MS-3)
… , East Ramapo Central , Kenmore-Town of Tonawanda Union Free , Plattsburgh City , South Colonie Central , and South Huntington Union Free . Audit Objective To determine whether the 10 school …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3West Corners Fire Company – Accounting for Cash Receipts and Disbursements (2014M-215)
… $14,600 in disbursements. Key Findings Company bylaws do not include specific procedures regarding the support for …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/05/west-corners-fire-company-accounting-cash-receipts-and