Search
State Comptroller DiNapoli Releases Audits
… resigned from his position on Dec. 11, 2017. Department of Health (DOH): Medicaid Program: Errors in Identification of … Learning Associates LLC: Compliance with the Reimbursable Cost Manual (2018-S-21) For the fiscal year ended June 30, …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Brighton Fire District No. 5 – Credit Card and Travel Expenditures …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Releases Bond Calendar for Fourth Quarter
… $580 million of which is for new money purposes and $70 million of which is for refunding purposes. The … public authorities. All borrowings are scheduled at the request of the issuer and done pursuant to their … Bond Calendar Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… sales by the following issuers: the City of New York, the Empire State Development Corporation, the Environmental …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-releases-bond-calendar-fourth-quarterTuition Assistance Program – Metropolitan Learning Institute
… institutions. Schools receiving TAP payments certify student eligibility. The Metropolitan Learning Institute … and other fees, the school’s refund policy, etc. The other student’s enrollment agreement was not signed by an SED … students who did not enroll in the second module and one student who did not demonstrate her academic preparedness. …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteFrewsburg Central School District – Internal Controls Over Selected Financial Activities (2013M-327)
… Larry Gauger is employed by an engineering firm that does business with the District. Mr. Gauger formally … directly performed engineering work on District projects. If he was involved with the procurement, preparation or performance of the contract, or if his compensation from the firm was directly affected by …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/frewsburg-central-school-district-internal-controls-over-selectedState Comptroller DiNapoli Releases Municipal Audits
… following local government audits have been issued. Town of Knox – Town Clerk (Albany County) The Clerk did not … reported and remitted late to the supervisor for 21 months of the 24 months auditors examined. In addition, the clerk did not prepare accountability analyses. As of December 31, 2019 the clerk's bank account held an …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… Local sales tax collections in May increased by 57.8 percent over the same month in 2020, the highest one month increase in recent history, State Comptroller Thomas P. DiNapoli …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayState Comptroller DiNapoli Releases School District Audits
… non-emergencies. With appropriate scheduling, over $60,000 of these overtime payments could have been avoided or … the audit period, the district paid 51 employees a total of $477,000 for their unused leave accruals. Auditors … System. Although these errors are beyond the scope of this audit, they are being reviewed and are in the process …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsAppendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process
… auditor or authorize a separate board of commissioners to audit claims incurred by that board and payable out of … Fire Commissioners. Town Law Section 176(4-a) No authority to create a claims auditing position. City May be the … public libraries, the Library Board of Trustees, pursuant to Education Law Section 259(1) For special district public …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-auditing-authority-legal-referencesRoosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… Purpose of Audit The purpose of our audit was to examine the School’s financial operations for the period … of expenditures incurred by the Board members to attend special meetings. Consider amending the procurement policy to require that competition is sought when procuring goods …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsDiNapoli: State Pension Fund Investments Return 5.84% for State Fiscal Year 2024-25
… was 5.84% for the state fiscal year that ended March 31, 2025. The Fund closed the year with an estimated value of … and remains well-positioned to provide the retirement benefits state and local government employees have earned.” … The Fund's value reflects retirement and death benefits of $16.7 billion paid out during the fiscal year. As …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-state-pension-fund-investments-return-584-state-fiscal-year-2024-25Geneva City School District - Reserves (2018M-51)
… The Board did not include provisions to fund reserves in its annual budgets. Seven reserves with balances totaling … if the amounts reserved are necessary, reasonable and in compliance with statutory requirements. … Geneva City …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/22/geneva-city-school-district-reserves-2018m-51CUNY Bulletin No. CU-408
… dated July 1, 2010 OSC Actions OSC will identify employees with Dues (Code 207) and Agency Shop Fee (Code 218) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-408-new-york-state-nurses-association-dues-and-agency-shop-feeCUNY Bulletin No. CU-600
… September 28, 2017 OSC Actions SC will identify employees with Dues (Code 207) and Agency Shop Fee (Code 218) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-600-new-york-state-nurses-association-dues-and-agency-shop-feeCUNY Bulletin No. CU-376
… dated July 2, 2009 OSC Actions OSC will identify employees with Dues (Code 207 ) and Agency Shop Fee (Code 218 ) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-376-new-york-state-nurses-association-dues-and-agency-shop-feeCUNY Bulletin No. CU-249
… change the biweekly deduction for Union Dues (Code 254) and Agency Shop Fee (Code 283) as follows: $19.88 for full-time employees $12.45 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-249-district-council-37-local-2627-union-dues-and-agency-shopCUNY Bulletin No. CU-282
… and Agency Shop Fee increase. Affected Employees Employees in Bargaining Unit T9 Effective Date(s) Institution checks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-282-district-council-37-local-2627-union-dues-and-agency-shopSpencer-Van Etten Central School District – Information Technology (2021M-155)
… confidentially to officials. District officials agreed with our audit results. … Determine whether the SpencerVan …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/spencer-van-etten-central-school-district-information-technology-2021m