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Brewster-Southeast Joint Fire District - Recordkeeping and Procurement (2018M-86)
… 31, 2017. Cash accounts were incorrectly recorded, the operating bank account balance was understated by more than $377,000 and the capital reserve balance was overstated by $200,790. In … all 45 general ledger accounts did not comply with the Office of the State Comptroller’s (OSC) uniform system of …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/03/brewster-southeast-joint-fire-district-recordkeeping-and-procurement-2018mMadison County - Claims Audit and Payment Process (2019M-142)
… computer generated checks and allowed a credit card vendor to directly withdraw $1.9 million in monthly payments from a County bank account. Key Recommendations Ensure all claims … our comments on issues raised in the County’s response letter. …
https://www.osc.ny.gov/local-government/audits/county/2020/01/17/madison-county-claims-audit-and-payment-process-2019m-142DiNapoli Statement on NYC's 2025 Budget Modification
… as well as lower pension and debt service spending, in the current year. Business income tax revenue remains … as economic growth continues, albeit more slowly than in recent years. "Additional revenue and cost savings will … the city’s projections. The preliminary budget, due in January, is expected to include updated economic and …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-statement-nycs-2025-budget-modificationEast Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)
… terms and if leave was properly tracked. Key Findings Payroll calculation errors cost the District $3,638 and … had eight time sheets that were missing. The former payroll supervisor worked overtime hours that were not …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/east-irondequoit-central-school-district-payroll-and-leave-accruals-2019mGates-Chili Central School District - Financial Management (2019M-53)
… on surplus fund balance by making more than $12 million in unbudgeted year-end transfers to capital projects and reserves, overstating encumbrances by $827,000 and not using $5.3 million in appropriated fund balance as a … with certain aspects of our findings and recommendations but indicated they have begun to implement corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/gates-chili-central-school-district-financial-management-2019m-53NYS Common Retirement Fund Announces Second Quarter Results
… The New York State Common Retirement Fund's (Fund) overall return in the second quarter of the state fiscal year 2017-2018 was … 2017, with an estimated value of $201.3 billion, according to New York State Comptroller Thomas P. DiNapoli. "I am … The New York State Common Retirement Funds Fund overall …
https://www.osc.ny.gov/press/releases/2017/11/nys-common-retirement-fund-announces-second-quarter-resultsDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… examined the arts education received by a random sample of 310 New York City students who attended 166 public high …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsElmsford Union Free School District – IT Asset Management (S9-22-9)
… elmsford audit schools statewide IT asset management …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/elmsford-union-free-school-district-it-asset-management-s9-22-9Amazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… New York State Comptroller Thomas P. DiNapoli today released a statement on behalf of the New York State Common Retirement Fund (Fund) to fellow Amazon … up to that commitment,” DiNapoli, Trustee of the New York State Common Retirement Fund, said. “In the wake of the …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionEDSS - Contract Reporter Exemption Request Help
… and you will not be allowed to continue in the EDSS application until those fields are complete. For more … about these terms, please see the Glossary of Terms . If my original contract was or will not be submitted … list to support your price justification.) Where can I find additional information about CRERs? Guide to Financial …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… to pay for white water rafting and dating through Match.com, State Comptroller Thomas P. DiNapoli announced today. … from taxpayers to pay for white water rafting and Match.com,” DiNapoli said. “I thank District Attorney Brooks Baker … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftCost-Saving Ideas: Managing Workers' Compensation Costs
… by the Workers' Compensation Law Seek Competition Review vendor and self-insured options and costs at regular intervals. If your experience … county. Monitor Your Bill If you purchase a policy from a vendor, your chief fiscal officer or other appropriate …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-workers-compensation-costsDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… is a for-profit organization authorized by SED to provide full day preschool special education services to disabled …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsDiNapoli: New York City Continues to Rebound and Regain Share of State Economic Activity
… state’s total wages and its sales tax collections rising to 43% of total statewide collections, nearing pre-pandemic levels, according to a report released today by State Comptroller Thomas P. … and other positive developments, more people and jobs need to return to the city to fuel economic growth for the city …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-new-york-city-continues-rebound-and-regain-share-state-economic-activityDiNapoli: Owner and Employee of Medical Transport Company Arrested for Defrauding Medicaid
… in need into their own pockets,” DiNapoli said. “Medicaid is a vital program, and my office will continue to partner with law enforcement to hold those who attempt to defraud it accountable. My thanks to District … was arraigned today in Schenectady County Court by Judge Mark J. Caruso on an indictment charging him with health care …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-owner-and-employee-medical-transport-company-arrested-defrauding-medicaidWest Babylon Union Free School District – Claims Audit (2024M-62)
… totaling $3.1 million were not audited prior to payment in accordance with New York State (NYS) Education Law Section … action. Appendix B includes our comment on an issue raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/20/west-babylon-union-free-school-district-claims-audit-2024m-62State Comptroller DiNapoli Releases Municipal Audits
… Balance (Suffolk County) The library's fund balance policy does not address the maintenance of surplus fund balance or … by more than $800,000. Also, the city's proposed budget does not comply with the property tax levy limit. Onondaga …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Quality of Internal Control Certification
… its annual Internal Control Certification and reported full compliance with all but one provision of the Act: … other deficiencies that need to be addressed to achieve full compliance, including issues related to organizational …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationDiNapoli: State Pension Fund Calls on Corporations to Address Environmental and Climate Risks
… Thomas P. DiNapoli today announced that, as a result of recent shareholder proposals he has filed on behalf of the … Retirement Fund (Fund), companies are taking action to address investment risks posed by climate change and impacts of environmental justice. “The climate …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-state-pension-fund-calls-corporations-address-environmental-and-climate-risksOpinion 89-43
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Treasurer (change from elective to appointive) TOWN LAW, §§174(2), 176(2-a): A fire district may change the office of fire district … an appointive office pursuant to the procedures set forth in Town Law, §176(2-a). This is in reply to your letter …
https://www.osc.ny.gov/legal-opinions/opinion-89-43