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Town of Henrietta – Financial Management and Purchasing (2013M-208)
… 29, 2013. Background The Town of of Henrietta is located in Monroe County. The Town is governed by an elected Town … a significant amount of unexpended surplus funds in the general and drainage district funds. The Board did not … of ethics policy and entered into contracts that resulted in a Board member having a prohibited interest. The Town did …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208Dairy Inspections
… The Unit performed approximately 6,000 inspections at almost 1,400 locations (e.g., plants, farms, bulk tankers) …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsComptroller DiNapoli Releases Municipal Audits
… officers were improperly credited with leave time valued at more than $12,000. In addition, only 27 percent of water …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1Compliance With Payment Card Industry Standards
… standards. Key Recommendations To Central Office: Develop strategies to enhance compliance with PCI DSS and improve …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsComptroller DiNapoli Releases School Audits
… his office completed audits of the Canaseraga Central School District , Hoosic Valley Central School District , New Paltz … which included overestimated appropriations. The budgets for fiscal years 2011-12 and 2012-13 called for using a total …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0User Access Controls Over Selected System Applications
… the Program Upstate, the only academic medical center in Central New York, consists of four colleges, a research … and inappropriate access to applications due to a change in the users’ status (e.g., employment separation, death). 61 … to new jobs that did not require that access. Further, in 12 of 27 instances, it took more than a month for access …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsExamples from GASB Statement 34 - Statement of Activities
… Primary Government Component Units Governmental Activities Business-type Activities Total Primary government: …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesState Comptroller DiNapoli Releases School District Audits
… Oneida City School District – Information Technology (Madison County and Oneida County) The district’s network was … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli: State Pension Fund Valued at $233.2 Billion at End of Second Quarter
… supply chain issues are continuing to impact the financial world and we expect a challenging investment environment for …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-state-pension-fund-valued-2332-billion-end-second-quarterState Comptroller DiNapoli Statement on New York City's November Budget Update
… raises concerns about the city’s outyear budget gaps at a time of continued uncertainty. New sources of spending … attempt to balance savings with the delivery of services at a critical point in the city’s recovery and future cost …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Village of Catskill , Town of East Fishkill , … financial information such as budget status reports or bank reconciliations and, as a result, the board is not …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Opinion 90-59
… the primary public benefit. Under the circumstances in the instant case, it appears that the plowing and sanding would …
https://www.osc.ny.gov/legal-opinions/opinion-90-59Comptroller DiNapoli Releases School Audits
… increased $4.8 million. During the same time frame, the real property tax levy increased by approximately $4.8 …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-0Selected Financial Management Practices
… Corporation (ESDC) and the Lake Placid Regional Winter Sports Committee, a not-for-profit organization. Of this …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesPublic Health – 2023 Financial Condition Report
… to $31.3 billion in SFY 2022-23, its highest level ever, due in part to higher enrollment levels impacted by … 7.8 million by the end of March 2023, the highest level ever to that point, largely due to federal restrictions on … 13 percent to $313 billion in SFY 202223 its highest level ever due in part to higher enrollment levels impacted by …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthDiNapoli Restricts Investments in 21 Shale Oil & Gas Companies
… New York State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. These restrictions are part of DiNapoli’s comprehensive Climate Action Plan to address investment risks from climate change and his commitment to … Financial Disclosure (TCFD) as an industry that may be most affected by climate change and the transition to the …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-restricts-investments-21-shale-oil-gas-companiesDiNapoli: NYS Pension Fund Commits an Additional $2.4 Billion Through Sustainable Investment Program
… and beneficiaries depend on the Fund’s long-term strength for a secure pension. These latest investments continue our … of global and diversified indices, weighted to account for the risks and opportunities related to climate change. … companies that the Fund has determined are not prepared for the transition to a low-carbon economy: Kinetic …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nys-pension-fund-commits-additional-24-billion-through-sustainable-investment-programAccounts Payable Advisory No. 50
… An early payment discount is an incentive (in the form of a reduction of the invoice amount) offered by a vendor to an agency for making a payment before it is due. … agencies at the contract, purchase order, or voucher level and will default in the SFS in this order. For more …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/50-early-payment-discountsCUNY Bulletin No. CU-326
… Paychecks dated February 28, 2008 will reflect the correct deduction amount. Affected Employees CUNY employees with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-326-health-insurance-rate-adjustment-aetna-hmo-and-aetna-qposState Agencies Bulletin No. 687
… equal to the annual percentage increase, if any, for compensation and pension benefits administered by the … codes Pay Rate Chg/SAC (Mass Salary Increase) will be used for all rows. OSC will also update any subsequent rows as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/687-2007-blind-veterans-annuity-increase