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Orange County Soil & Water Conservation District – Financial Operations (2015M-238)
… Soil & Water Conservation District provides services and funds projects related to the conservation of soil and water …
https://www.osc.ny.gov/local-government/audits/district/2015/12/04/orange-county-soil-water-conservation-district-financial-operations-2015m-238Monticello Housing Authority – Housing Choice Voucher Programs (2016M-272)
… Purpose of Audit The objective of our audit was to assess the Authority’s administration of Housing Choice Voucher (HCV) programs for the period April …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/10/monticello-housing-authority-housing-choice-voucher-programs-2016m-272Hastings-on-Hudson Union Free School District – Financial Condition (2016M-275)
… Hastings-on-Hudson Union Free School District is located in the Village of Hastings-on-Hudson in Westchester County. The District, which operates three … Discontinue the practice of adopting budgets that result in the appropriation of unrestricted fund balance that will …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/hastings-hudson-union-free-school-district-financial-condition-2016m-275Yorkshire-Pioneer Central School District – Financial Management (2015M-352)
… policy to communicate the purpose of its reserve funds, optimal funding levels and conditions under which the funds will be used or replenished. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/yorkshire-pioneer-central-school-district-financial-management-2015m-352Niskayuna Central School District – Financial Condition (2012M-218)
… audit was to examine the District’s financial condition for the period July 1, 2010, to March 31, 2012. Background … The Niskayuna Central School District is located in the Town of Niskayuna, in Schenectady County. The District … seven elected members. The District’s expenditures for the 2011-12 fiscal year were approximately $73.7 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/01/niskayuna-central-school-district-financial-condition-2012m-218DiNapoli: Local Sales Tax Collections Up 2.5% in October Compared to Last Year
… in New York state increased by 2.5% in October compared to the same month in 2022, according to an analysis released today by State Comptroller Thomas P. … Overall, local collections totaled nearly $1.8 billion, up $43.5 million compared to the same time last year. “Local …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-local-sales-tax-collections-2-point-5-percent-october-compared-last-yearXIV.8 Controls to Prevent Prohibited Transactions Using Sole Custody Funds – XIV. Special Procedures
… Assets Control’s website . Should you identify any request for payments to any of these individuals or organizations, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv8-controls-prevent-prohibited-transactions-using-sole-custody-fundsAccounts Payable Advisory No. 28
… over the Agency’s Payment Process Reference : Guide to Financial Operations: Chapter XII, Section 4.B - … Rules and Regulations requires the head of an agency to certify to the Comptroller annually, or at any time there is a new …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the School’s compact contract with the Brighter Choice …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mEugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… through December 31, 2012. Background The Eugenio Maria de Hostos Charter School, located in the City of Rochester in … records for computer hardware and softwa … Eugenio Maria de Hostos Charter School Procurements and Information …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationLow Income Home Energy Assistance Program – Federal Funding and New York
… Income Home Energy Assistance Program, commonly referred to as HEAP, is designed to assist income eligible households with their heating or … is $3,322; the limit increases with household size up to a maximum of $9,952 for a household of 13 people. An …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programLong-Term Care Ombudsman Program
To determine whether the New York State Office for the Agings LongTerm Care Ombudsman Program is carrying out its responsibilities under
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programNutritional Assistance – Federal Funding and New York
… , nearly 3 million New Yorkers received $655.9 million of SNAP benefits for the month and approximately $7.35 … in the fight against hunger. As reported by the Office of the State Comptroller, 11.3 percent of New York households suffered from food insecurity in 2020 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/nutritional-assistanceWall Street Profits Up in 2016
… back strongly in 2016. Lower costs more than made up for the continued decline in revenues," DiNapoli said. … the industry generates a significant amount of tax revenue for both the state and city budgets." Pretax profits for the broker/dealer operations of New York Stock Exchange …
https://www.osc.ny.gov/press/releases/2017/03/wall-street-profits-2016State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … search millions of state and local government financial records, track state contracts, and find commonly requested …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsForms for State Agencies and Employees
… Refund Account (P and W Checks) Fillable PDF … Find forms related to accounting contracts payroll purchasing …
https://www.osc.ny.gov/state-agencies/formsCOVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… with clear guidance for venues to reopen and make use of outdoor space to expand audiences. A joint partnership … said Manhattan Borough President Gale A. Brewer . "I commend Comptroller DiNapoli for bringing urgent focus to … old this April,” said James J. Claffey Jr., Local One I.A.T.S.E President . “We are also the largest stagecraft …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industryComptroller DiNapoli Releases Municipal Audits
… of 267 individuals on the town’s authorized driver list with a list of active employees and found that 148 of those …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-auditsVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… or not, should be corrected by submitting an AP voucher for reimbursement to bring the account in balance. Pursuant … and Submittal of this Guide to replenish the advance for un-reimbursed payments. Online Business Units should use … Overages In rare instances, overages can be accounted-for as 'unearned' check payments to payees where such check …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesHomeland Security Grant Program – Federal Funding and New York
… and other hazards. The Homeland Security Grant consists of three individual grant programs: State Homeland Security … State’s Administering Agency, the New York State Office of Counter Terrorism in the Division of Homeland Security and Emergency Services, is required to …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/homeland-security-grant-program