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Brighter Choice Charter Middle School for Boys – Financial Operations (2013M-348)
… have any bearing on the number of students at the School or the State Education Department’s Charter School Tuition … the audit period, two Board members were also officers or directors of the Foundation. While both filed financial …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/brighter-choice-charter-middle-school-boys-financial-operations-2013m-348Cancer Service Network, Inc.
… Program provides free cancer screenings to uninsured and underinsured income eligible New York State residents. … vendors in each of eight regions to provide clinical and administrative services necessary to carry out the program. Both the clinical and administrative services contracts allow the vendors to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incUse of Federal Funding for Election Technology and Security (Follow-Up)
… in our initial audit report, Use of Federal Funding for Election Technology and Security (Report 2020-S-18 ). … the Program The Board of Elections (BOE) is responsible for administering and enforcing election laws in the State. … BOE was required to submit a narrative describing its plan for spending the funds. In June 2018, the BOE received $19.5 …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followCity of Yonkers – Budget Review (B23-6-6)
… The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s adopted budget for fiscal year 2023-24 and the related justification … operating and debt service funding of $733.8 million for the Yonkers Public Schools (District) and $698.2 million …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Oversight of International Offices
… Purpose To determine if Empire State Development (ESD) monitors the … Africa and the United Kingdom. Key Findings ESD does not have an appropriate performance monitoring system in place to … period. Lack of more rigorous performance monitoring may have contributed to poor results from certain international …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… the school districts adequately monitor students’ progress in successfully completing CRPs. Background If a student is … student can earn credit for the course by participating in one of the make-up credit programs. Two of these make-up credit programs, intensive instruction in deficiency areas of the course and on-line study, are …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolState Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of … not properly budget for and allocate sales tax revenue. As a result, taxpayers residing outside the villages did not … District officials did not comply with the credit card use policy. Of 1,172 credit card charges made during the …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsXII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures
… AND POLICIES Agencies must use the correct Obligation Date and Accounting Date. The Obligation Date is used in the accrual and modified …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchersTown of Parma – Financial Management and Information Technology (2012M-96)
… comprehensive written disaster recovery plan. Designate an employee who does not work in the Finance Office as the system administrator for the Town’s financial software …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… Purpose of Audit The purpose of our audit was to review the Executive Director’s oversight of the processes … six of the 20 checks we tested, totaling $3,316, did not have sufficient documentation. Although DIA officials … invoices, or bills attached to the claims, taxpayers do not have any assurance that these monies were used for …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252SUNY Bulletin No. SU-320
… 403(b) eligibility may be directed to University Benefits at benefits@suny.edu or (518) 445-4005. … The purpose of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-320-updates-processing-suny-403b-roth-after-tax-deductionsDiNapoli: Statewide Local Sales Tax Collections Surge Nearly 58 Percent in May
… in 2020, the highest one month increase in recent history, State Comptroller Thomas P. DiNapoli announced today. … of the COVID-19 pandemic and the standstill it created in New York state in March 2020,” DiNapoli said. “Combined with …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-statewide-local-sales-tax-collections-surge-nearly-58-percent-mayState Comptroller DiNapoli Releases School District Audits
… adjusted. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsNYS Common Retirement Fund Reports Second Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated return in the second …
https://www.osc.ny.gov/press/releases/2020/11/nys-common-retirement-fund-reports-second-quarter-resultsCourt Facilities Aid and Assistance Program
… and New York City, including purchases with missing or incomplete documentation and municipalities claiming incorrect amounts. Ninety-one percent – or $273,000 – of the questionable expenses were attributed to …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programCompliance With Payment Card Industry Standards
… with PCI DSS and improve monitoring of PCI compliance at all CUNY colleges. To the CUNY Colleges Visited: Implement …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsNYS Common Retirement Fund Reports Second Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated return in the second …
https://www.osc.ny.gov/press/releases/2019/11/nys-common-retirement-fund-reports-second-quarter-resultsFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… regarding various aspects of DOCCS facilities operations, it had not analyzed and tracked such information to identify … during our audit, lacked the ability to produce reports on how complaints and inmate grievances were resolved and how long they took to process. Further, although the Commission …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followStatewide Local Sales Tax Collections Up More Than 21 Percent
… Collections totaled close to $1.6 billion, up $276 million from July of last year. “Last month’s impressive sales tax … of 2020 were weak, with sales activity still recovering from the first wave of the pandemic. However, collections … collections for July grow by double digits, ranging from 17.3% in Lewis County to 35.7% in Wayne County. During …
https://www.osc.ny.gov/press/releases/2021/08/statewide-local-sales-tax-collections-more-21-percentState Comptroller Thomas P. DiNapoli Statement on New York City's Executive Budget
… FY 2022 and its financial plan for FY 2022–FY 2025 reflect a drastically improved short-term budget outlook, buoyed by … federal relief, the plan would still leave the city with significant budget gaps in FY 2023 through FY 2025 and … to COVID-19. “The city no longer faces an immediate fiscal emergency and can avoid drastic actions for short-term …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-thomas-p-dinapoli-statement-new-york-citys-executive-budget