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Adequacy of 2021 Budgets - Essex County (S9-21-9)
… on the financial operations of local governments across New York State. Some local governments have seen little to no impact …
https://www.osc.ny.gov/local-government/audits/county/2021/05/07/adequacy-2021-budgets-essex-county-s9-21-9Adequacy of 2021 Budgets - City of Jamestown (S9-21-6)
… (pandemic) has had various levels of impact on the financial operations of local governments across New York … operations, while others have seen more significant impacts due to reductions and/or increases to their revenues … located in Chautauqua County. Key Finding Our review found that officials adequately assessed the impact of the pandemic …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/adequacy-2021-budgets-city-jamestown-s9-21-6Adequacy of 2021 Budgets - Otsego County (S9-21-15)
… on the financial operations of local governments across New York State. Some local governments have seen little to no impact …
https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-otsego-county-s9-21-15Adequacy of 2021 Budgets - Jefferson County (S9-21-2)
… on the financial operations of local governments across New York State. Some local governments have seen little to no impact …
https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-jefferson-county-s9-21-2Adequacy of 2021 Budgets - Village of Camillus (S9-21-5)
… (pandemic) has had various levels of impact on the financial operations of local governments across New York … operations, while others have seen more significant impacts due to reductions and/or increases to their revenues … Camillus in Onondaga County. Key Finding Our review found that officials adequately assessed the impact of the pandemic …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/21/adequacy-2021-budgets-village-camillus-s9-21-5NYS Common Retirement Fund Reports Second Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated return in the … stock market," DiNapoli said. "However, we remain focused on recent volatility that tempers our expectations for future returns. Fortunately, the state pension fund is prudently diversified to smooth out the stock market …
https://www.osc.ny.gov/press/releases/2018/11/nys-common-retirement-fund-reports-second-quarter-resultsCity of Lockport -- Budget Review (B18-1-10)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2019. Background Chapter 332 of the … appear reasonable. The City did not appropriate any fund balance as a financing source in the 2019 general, water, …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10Controls Over Cash Advance Accounts
… and Historic Preservation (Parks) needs its cash advance accounts and whether the money is properly accounted … the State Finance Law authorizes the establishment of cash advance accounts, which State agencies may use for petty … As of March 31, 2012, Parks was authorized to have 14 advance accounts with a total value of $436,090, as follows: …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … expenditures by a total of $19.7 million and increased the tax levy by 11.5 percent over the five-year period ending …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… leave accrual records were accurate, because controls over payroll and leave time were not operating effectively. Union …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesOpinion 88-58
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … if the obligations have a maturity of more than five years or not less than some other minimum period (see Local Finance … of probable usefulness of the improvement is equal to or more than such minimum period of maturity (General …
https://www.osc.ny.gov/legal-opinions/opinion-88-58DiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… the importance of increasing rainy day reserve funds on or ahead of the schedule proposed in the Financial Plan.” … $14.3 billion from sales and use taxes, which were 4.6% or $679.5 million higher than the same period last year, and … by DOB. Business taxes totaled $19.3 billion, $1 billion or 5.5% higher than the prior fiscal year, but $761.1 million …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionDiNapoli: Former Town Clerk Pleads Guilty to Stealing Nearly $4,000 From Town of Lincoln
… Chenango County District Attorney Michael Ferrarese, and the New York State Police today announced the plea and sentence of Amy Becker, former Clerk for the Town of Lincoln, for … Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-town-clerk-pleads-guilty-stealing-nearly-4000-town-lincolnDiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism
… Employees have a right to a safe and secure workplace, free from discrimination and harassment. Protecting that …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitismDiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections
… State tax receipts totaled $29.9 billion through the first … according to the monthly State Cash Report released by New York State Comptroller Thomas P. DiNapoli. “Economic growth …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-1st-quarter-state-tax-receipts-modestly-higher-division-budget-projectionsState Comptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Alden Central School District , East Aurora Union Free …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsTown of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… to correct errors. Key Recommendations Develop a fund balance policy that establishes a reasonable amount of fund balance that should be maintained in order to meet the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267XIV.4.A Agency Bank Accounts Overview – XIV. Special Procedures
… agency sole custody purposes. Pursuant to Section 106 of the State Finance Law requires that ALL monies received by … Comptroller. Upon this mandatory approval, the Bureau of State Accounting Operations Cash Management Unit (BSAO CMU) will arrange for payment of banking services and collateralization of accounts. It is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4a-agency-bank-accounts-overviewVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… the appropriate State bank account. Effective August 1, 2024, Treasury will only accept cash on a preapproved basis. … obtain preapproval by e-mailing Treasury-Accounting@tax.ny.gov with the amount of the cash deposit and a … Entry screens to Treasury.Mailbox.Accounting.Unit@tax.ny.gov . For bulkload agencies a hardcopy (submitted for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirements