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State Comptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances … cannot monitor the cabinet. In addition, the clerks do not always log cash receipts into the cash receipts log … 31, 2015 and found that district officials did not have documentation to support payments totaling $757,700 made …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0Soaring Health Care Costs Highlight Need To Address Childhood Obesity, October 2012
Obesity rates in New York State and the nation have jumped sharply in recent decades.
https://www.osc.ny.gov/files/reports/special-topics/pdf/health-child-obesity-2012.pdfDiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… period. “The financial trends in some local governments have not improved over the past three years, and it is … “While it is clear that our municipalities continue to struggle with balancing revenues against increasing costs, … towns. The fiscally stressed governments identified today join the previously announced 115 municipalities and school …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesXIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement
… pays the vendor directly through the SFS AP module. Using OGS travel agents and transportation contract service …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii5-alternatives-state-travel-cardState Agencies Bulletin No. 1594
… Purpose To announce a new Control-D report that CUNY and GOER can use to help ensure that enrolled employees have the correct pre-tax deductions for mass transit and … pre-tax deductions have monthly limits and, therefore, do not coincide perfectly with a bi-weekly pay cycle. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1594-new-control-d-report-pre-and-post-tax-transit-and-pre-and-post-taxComptroller DiNapoli Releases Municipal Audits
… money is safeguarded. There was no report prepared of expenditures, revenues and starting cash, and the records that did exist were not adequate. Village of Herkimer – Water and Sewer Financial Operations … and sewer operations such as billing, collecting, entry of payments and adjustments were inadequately segregated and …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Opinion 2006-11
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … if the board member’s duties as an employee of the store do not include the procurement, preparation or performance of … he or she does not receive compensation directly related to sales to the town. The board member’s interest, however, …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Health Sciences Charter School – Student … but the school relied on staff at its accounting firm to calculate tuition. School officials provide the accounting firm with attendance and enrollment records but do not adequately review the tuition bills to ensure the …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… all of the fund balance appropriated to finance operations for fiscal years 2016-17 through 2018-19. The board has not … budgeted expenditures in the $71.7 million adopted budget for the 2020-21 fiscal year are not reasonable. District … produce sufficient documentation that their appropriations for employee benefits, the re-institution of athletics …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli: Monster Beverage Needs To Diversify Board
… since then. It is past time for Monster Beverage to follow through on its commitment.” “Monster Beverage Corp. would do … Investments. “Shareholders expect companies to follow-through on these commitments by actively including diverse …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… Business Units experience problems when making payments to certain complex vendors. When these problems are … Services Inc.), and 1000039132 (Verizon New York Inc.) have multiple address sequences. Therefore, the Business Unit … reference the incorrect Vendor ID or Address Sequence, or do not reference a unique invoice number using the numbering …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… Local Program Administrators (LPAs) to carry out services on a local level. DiNapoli’s audit found that errors in the … Auditors found that the agency’s inaccurate scoring on seven of the 30 LPA applications it reviewed (23 percent) …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… engineering services, and equipment costs attributable to highway, parkway and rail preservation projects; outdoor … The capital construction expenditure account codes have been designed to permit the identification of the … that are not considered major improvement projects and do not increase the value of the building. Plumbing, roof, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsOpinion 95-13
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … school district purpose, in lieu of using the proceeds to pay principal and interest on the bonds, if the bonds do not have a "call" provision. Local Finance Law, §165.00 …
https://www.osc.ny.gov/legal-opinions/opinion-95-13Improper Payments to a Dentist Report (Follow-Up) (2015-F-3)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, I
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f3.pdfState Comptroller DiNapoli Releases Audits
… However, NYSOFA fell short on delivering all the funding, and of the $30 million, $5.9 million went unspent by …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsUnclaimed Property Relating to Museum and Military Property
The New York State Comptroller’s Office of Unclaimed Funds maintains a list of certain properties that have been left in museums, historical societies, zoologic
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/museum-and-military-property.pdfNYS Comptroller DiNapoli and Church of England Call on ExxonMobil to Set Targets for Lowering GHG Emissions
… alternative investment strategies. The Commissioners' work today supports the Church of England as a Christian presence …
https://www.osc.ny.gov/press/releases/2018/12/nys-comptroller-dinapoli-and-church-england-call-exxonmobil-set-targets-lowering-ghg-emissionsWhat to Expect from Us
… within 90 days from the date of the first letter we sent to you or when we receive your documents online. We'll send … Location Service Providers may contact you, and they do charge a fee. The maximum fee they can charge you for … recover your money is 15 percent. The Value of Your Claim To protect your privacy and prevent fraud, we can’t tell you …
https://www.osc.ny.gov/unclaimed-funds/claimants/what-expect-usNew York State Comptroller DiNapoli Statement in Response to Majority Support at Exxon Annual Meeting
… Fund, released the following statement today in response to a majority shareholder vote of 62.3 percent in support of the Fund’s request that ExxonMobil do more to address climate change. "This is an unprecedented … percent in support of the Funds request that ExxonMobil do more to address climate change …
https://www.osc.ny.gov/press/releases/2017/05/new-york-state-comptroller-dinapoli-statement-response-majority-support-exxon-annual-meeting