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Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Carthage … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Carthage …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsEssential Plan – Federal Funding and New York
… 10,511 5.0% Oneida 12,165 5.3% Onondaga 22,648 4.8% Ontario 4,887 4.3% Orange 23,463 5.8% Orleans 2,897 7.4% …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-planSocial Security – Federal Funding and New York
… benefits totaling more than $6.8 billion for the month and approximately $79.3 billion for the calendar year. New … Nearly 3 million New Yorkers received retirement benefits and more than 488,000 received disability benefits . Retired … in New York received a median monthly benefit of $1,913.70 and disabled beneficiaries a median monthly benefit of …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/social-securityVIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… fund. Operating transfers are authorized to move monies without adjusting the classification of the original revenue … in an online application; and must use the designated account codes required for each type of transfer as well as … workflow. Chartfield coding Operating transfers must use account codes 60810 “Operating Transfers to Other Funds” in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1e-operating-and-appropriated-transfersHomeless Housing and Assistance Program – Project Selection and Maintenance
… as they act as a control to alert HHAC of possible red flags or warnings for issues that may require attention. Forty-six annual reports were delinquent, with delays ranging from …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceXII.8.D Contract Assignments and Sureties – XII. Expenditures
… State Finance Law, Article 9, Section 138 prohibits contractors from assigning, transferring, conveying or … practicable. Lien Law, Article 2, Section 16 requires contractors to file contract assignments with the originating …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesState Comptroller DiNapoli Releases Municipal Audits
… IT policies for network user access, online banking, and breach notification. The board did not require IT security … Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local … track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Inc. – Board Oversight of Financial Operations (Monroe County) The board did not provide adequate oversight … Brighton Fire District – Non-Payroll Disbursements (Monroe County) District officials did not ensure non-payroll …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… information. In the meantime, I have directed my audit division to expand the scope of this audit and begin … school districts reviewed were: Altmar-Parish-Williamstown Central School District, Indian River Central School District, Lowville Academy and Central School …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesState Comptroller DiNapoli Releases Municipal Audits
… authority also did not establish a benchmark collection rate. If the industry standard collection rate of 85 percent was achieved, over the five-year period, …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… Health and Mental Hygiene – Oversight of the Practice of Funeral Directing (2022-S-47) The Department of Health … for governing and regulating the business and practice of funeral directing, undertaking, and embalming in New York … notes identified a lack of face-to-face meetings or in-home visits, delays in developing support plans, and annual …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… deficiencies in the areas of monitoring and documentation. Port Authority of New York and New Jersey: Real Property Dispositions (2015-S-73) The Port Authority follows an Administrative Instruction (AI) … 1990. Auditors also found the AI does not reflect the Port Authority's current policies for administering property …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Brookhaven-Comsewogue Union Free School District – Extra-Classroom Activity (ECA) Funds … $12,635 were deposited timely. East Moriches Union Free School District – Financial Condition Management (2022M-1) …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: NYC Budget Increases Transparency, Reveals Structural Gaps
… provides more transparency for spending, addressing years of chronic underbudgeting and exposing an emerging structural … was added to fund combined planned expenditures at the Department of Social Services – with nearly $2.4 billion for … for the class size mandate, special education cases, early childhood education and other programs. Over $2 billion …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-nyc-budget-increases-transparency-reveals-structural-gapsDiNapoli Announces State Contract and Payment Actions for January 2017
… the Attorney General $378 million lease with Summit Glory LLC for 28 Liberty St., New York City. $1.5 million temporary … of the State of New York $25 million to Fuller Road Management Corporation for renovation of the Advanced Technology Silicon Carbide Line at the SUNY …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017State Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. School Districts - Lead In Water: Testing and Reporting (Statewide) Auditors assessed … the projects on an ongoing basis and relied on the good faith of the project owners to accurately report … $2,569 more than it should have received and the fire company and fire department received $2,444 and $125 less …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 492
… agencies in the procedures for recalculating affected salaries. Affected Dates Beginning Pay Period 8 Lag for … unit was changed. Agency staff should review the salaries of these employees to determine if adjustments are … agencies in the procedures for recalculating affected salaries …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/492-recalculation-salaries-employees-who-have-moved-between-bargaining-unitsState Comptroller DiNapoli Releases Audits
… Transportation Authority (MTA): New York City Transit, Manhattan and Bronx Surface Transit Operating Authority, MTA … procedures, and directives for New York City Transit, Manhattan and Bronx Surface Transit Operating Authority, MTA …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsDiNapoli Appoints Top Retirement System Staff
… as Deputy Comptroller of the New York State and Local Retirement System (NYSLRS). “Colleen and Melanie are highly … to manage the day-to-day operations of an 800-employee retirement system serving more than 1 million public … She is known for her broad depth of knowledge of complex retirement system issues and her dedication to employee …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staff