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Controls Over Cash Advance Accounts
… it oversees to ensure the money is properly accounted for and used for appropriate business expenses. The audit covers the … Finance Law, cash advances are issued to State agencies for purposes such as petty cash, travel, and other funding …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsGowanda Central School District – Financial Management (2024M-104)
… Objective Determine whether the Gowanda Central School District (District) Board of Education (Board) and District officials properly managed fund balance and … Determine whether the Gowanda Central School District District Board of Education Board and District …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/13/gowanda-central-school-district-financial-management-2024m-104Village of Addison – Payroll (2024M-12)
… that, if implemented, will improve the Village’s payroll function. Village officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-addison-payroll-2024m-12Pine Bush Central School District – Budgeting Practices and Transportation Cost Savings (2012M-238)
… performance measures to evaluate the efficiency of bus routes. Reduce the number of bus routes to better utilize school bus capacity. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/pine-bush-central-school-district-budgeting-practices-and-transportationState Comptroller DiNapoli Statement on New York City Preliminary Budget
… projections based on year-to-date tax collections. In combination with another Program to Eliminate the Gap … of $2.2 billion, $1.5 billion more than it had projected in November. The city intends to transfer those funds in FY 2024 to prepay a portion of next year’s expenses. …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetTown of New Berlin – Ambulance Company Loan (2013M-22)
… the Town’s practices regarding the Board’s revolving loan fund lending practices for the period January 1, 2012, … ambulance company from a Town “Revolving Loan Fund” which we understand was established using Federal grant … of the use of these funds is governed by Federal, not State law, we are referring this issue to HUD for its …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22State Agencies Bulletin No. 2134
… paid on the Institution pay cycle may be affected. *This does not apply to employees of the State University of New … Insurance Fund (00640, 00650) since their fiscal year does not expire until the end of June. However, although … Please reference Bulletin No. 2134 in the subject of your email. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2134-paycheck-distribution-may-4-2023-institution-cycle-paychecksState Agencies Bulletin No. 2133
… Purpose: As we await the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC would like to provide notice of the possible impact to paychecks if the NYS budget or an extender bill is not passed by 12 p.m. on … As we await the enactment of the New York State NYS fiscal year 202324 budget OSC would like to provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2133-paycheck-distribution-april-26-2023-administration-cycle-paychecksState Agencies Bulletin No. 2130
… Purpose: As we await the enactment of the New York State (NYS) fiscal year 2023-24 budget, OSC would like to provide notice of the possible impact to paychecks if the NYS budget or an extender bill is not passed by 12 p.m. on … As we await the enactment of the New York State NYS fiscal year 202324 budget OSC would like to provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2130-paycheck-distribution-april-20-2023-institution-cycle-paychecksNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… Thomas P. DiNapoli released the following statement in response to Amazon’s disclosure of vote results from its … Retirement Fund is the third largest public pension fund in the United States with estimated assets of $254.8 billion … ranked as one of the best managed and best funded plans in the nation. The Fund's fiscal year ends March 31. …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonComptroller DiNapoli Releases Municipal Audits
… accounts were never used and one account was last used to log on to the network more than nine years ago. Pocatella … duplicate receipts or cancelled checks for accounting records and reports. They also found a privately contracted … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-auditsTown of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… Receiver had accumulated approximately $66,000 in taxpayer funds by the end of our audit period as a result of duplicate … records of all departments that receive and disburse Town funds. Develop and adopt a comprehensive multiyear financial …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165Woodbourne Fire District Audit Follow Up 2023M-98-F
… – pdf] Purpose of Review The purpose of our review was to assess the Woodbourne Fire District’s (District) progress, … records and reports or provided regular financial reports to the Board. Perform a thorough audit of all claims prior to payment Adopt realistic budgets or maintain reasonable …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/04/03/woodbourne-fire-district-audit-follow-2023m-98-fDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… shareholder proposals seeking disclosure from 29 companies in which it has investments of more than $2.73 billion. "We … on politics can be a risky business. When it’s done in the shadows it may result in spending that is contrary to the company’s long-term …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingDiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending
… a disclosure policy. Without disclosure shareholders have no way to evaluate whether their investment dollars are being … spending a top shareholder priority. Since the 2010 Supreme Court ruling in the Citizens United case, which struck down …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spendingDiNapoli: NYS Common Retirement Fund Rises to Estimated $180.7 Billion
… The New York State Common Retirement Funds Fund value grew to an estimated $1807 billion in the …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-nys-common-retirement-fund-rises-estimated-1807-billionState Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million
… allegedly stealing more than $1.1 million in village funds over the course of at least 19 years, New York State … and the New York State Police announced today. “For well over a decade, Ursula Stone took advantage of her position … and the trust of Addison residents to systematically steal over a million dollars from her community,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announceDiNapoli and Schneiderman Announce Guilty Plea in $110,000 Health Contract Theft
… from the state. “Mr. Dunkel stole more than $110,000 in public funds earmarked to promote the immunization of … is why we will continue to take aggressive action against anyone who abuses the public trust and rips off taxpayers,” … in government, and that is why I have made cracking down on public corruption a top priority.” Dunkel, 45, of Latham, …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-and-schneiderman-announce-guilty-plea-110000-health-contract-theftDiNapoli Announces New Corporate Agreement to Disclose Political Spending
… CONSOL Energy, Eli Lilly and Co., Equifax Inc., Express Scripts, Textron Inc., Goodyear Tire & Rubber Co., Mattel …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-new-corporate-agreement-disclose-political-spendingDiNapoli: Former Riverside Treasurer Embezzles $80K
… The former treasurer in the village of Riverside, located in Steuben County, stole more than … extra pay, pocketing cash and using the village’s credit card for personal purchases, according to an audit released … auditors and investigators. She was charged with one count of grand larceny in the second degree and two counts of …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80k