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Comptroller DiNapoli Releases School Audits
… not take proper timely actions when more than $26,000 in cash shortages occurred. Trumansburg Central School District …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsDiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… in 2017, according to a report released today by State Comptroller Thomas P. DiNapoli. Collections across the … highest year-over-year growth since 2013. "This is welcome news for municipalities, as local revenues have been under …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013State Comptroller DiNapoli Announces Municipal Audits
… policy, investment policy and code of ethics were in place. The treasurer’s financial records and reports … payroll and time records. While the town has a good system in place, it could be further improved by filing approved … of printing them out only to have paper copies on file in order to save the time and expense of printing. Town of …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… taxes and transferred ownership to the Town of Hyde Park in January. The town has agreed to remove the remaining … how residents can benefit when governments work together – in this case, the state, county and town – and I look forward to similar partnerships in the future as we work together improve our shared quality …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkOversight of School Fire Safety Compliance
… determine if the State Education Department (Department) is providing effective oversight to ensure school compliance … and monitoring. Our audit did not include a review of compliance issues for schools operating within New York … including: electrical hazards such as overloaded power strips and extension cords; missing or outdated fire …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceState Comptroller DiNapoli Releases Municipal Audits
… officials have not developed a written disaster recovery plan. Town of Manchester – Board Oversight and Information … fund balance has increased by 35 percent ($321,000) from the beginning of the 2014-15 fiscal year through May 31, …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Strong Growth for Local Sales Tax Collections Halfway Into 2018
… Local sales tax collections across New York grew 6 percent in the first six months of 2018, according to a report released today by State Comptroller Thomas P. DiNapoli. Through June, local …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-strong-growth-local-sales-tax-collections-halfway-2018State Comptroller DiNapoli Releases School Audits
… the appraised value. Islip Union Free School District – Payroll (Suffolk County) District officials established a well-designed system for processing payroll to ensure that employees are accurately paid the …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… , Walton Fire Department and the City of Watervliet . "In today's fiscal climate, budget transparency and … of unpaid parking tickets more than doubled, from 1,637 in 2012 to 3,256 in 2016. Walton Fire Department – Financial Operations …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Announces New Corporate Agreement to Disclose Political Spending
… disclose its corporate political contributions in the wake of majority shareholder support for the New York State Common Retirement Fund’s (the Fund) shareholder resolution. The Fund … regarding their corporate political spending. “When corporations spend investors’ dollars on political …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-new-corporate-agreement-disclose-political-spendingDiNapoli: 14 School Districts Designated in Fiscal Stress
… for the school year (SY) ending on June 30, 2022, down from 23 districts in fiscal stress the prior year. This is … towns and villages are having with budgetary solvency, or the ability to generate enough revenues to meet expenses. … (excluding New York City and the Big Four) increased from $13.8 billion in SY 2020-21 to $15 billion in SY …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-14-school-districts-designated-fiscal-stressLegal Aid Society
… the examination, we discussed with Courts and Legal Aid how to improve the contract language to allow for better …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0VI.2.B Policies/Laws – VI. Budgets
… purchase requisitions and/or purchase orders. Any amount in the reserve is not available for any type of financial … amount. During conversion, any amount not yet segregated in appropriations enacted in 2014-15 and prior will be converted into a reserve …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsIX.5.B Billing for Onboarding Agencies – IX. Federal Grants
… information into SFS Once an onboarded agency’s Customer Contract, Grant Award, Project, and Activities have been … collected into the Project Costing (PC) module. Once the contract is in ACTIVE status, the billing process is … bills ready to be invoiced. Agencies must also run a single action invoice process to invoice the bills. Billing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5b-billing-onboarding-agenciesDiNapoli: State Pension Fund Calls on Companies to Address Climate Risk, Transition to Cleaner Operations
… new energy efficiency measures and increase their use of renewable energy, New York State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. In response to the agreements, … State Common Retirement Fund is the third largest public pension fund in the United States with assets of …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-state-pension-fund-calls-companies-address-climate-risk-transition-cleaner-operationsDiNapoli Releases Report on Tax Check-Off Donations
… that 14 funds had higher balances than in the prior year and that several others had yet to spend any of their … contributions and related funds that had not yet been used for their intended purposes. “New York taxpayers generously … need to make sure the money gets put to work promptly for these worthy causes and provide the accountability that …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsComptroller DiNapoli Releases School Audits
… the purchasing policy. Poughkeepsie City School District – Payroll (Dutchess County) Auditors found 11 retirees received … bargaining agreements (CBAs) are not comprehensive, and payroll and personnel policies are outdated. Roosevelt Union …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… liabilities by $4,129. The justices cannot account for the source of this money. Town of Clifton Park – … Officials also did not implement comprehensive procedures for managing, and monitoring user access to, the town’s … practices and be more transparent with how it budgets for the general and highway funds. The board gave taxpayers …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… in a timely and accurate manner. Auditors identified a cash shortage of $23,838 during this former clerk’s tenure. … and fundraising records were not maintained. Petty cash funds were not properly overseen or accounted for, and … During the audit period, the justices deposited 2,111 cash receipts totaling $306,087 and made 60 disbursements …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits