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Argyle Central School District – Medicaid Reimbursements (2020M-171)
… would have realized revenues totaling $13,319, 50 percent of the reimbursement. Key Recommendations Establish …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/argyle-central-school-district-medicaid-reimbursements-2020m-171Your Home Public Library – Financial Management (2016M-228)
… Purpose of Audit The purpose of our audit was to examine the Board’s management of the Library’s financial condition for the … reports from the Village Treasurer that included budget-to-actual comparisons of revenues and expenditures, the …
https://www.osc.ny.gov/local-government/audits/library/2016/10/14/your-home-public-library-financial-management-2016m-228Shelter Rock Public Library District – Bank Reconciliations (2015M-249)
… of the accounting functions and designate a Board member or Library official who is independent of the accounting …
https://www.osc.ny.gov/local-government/audits/library/2015/12/18/shelter-rock-public-library-district-bank-reconciliations-2015m-249Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)
… are clearly authorized in employment agreements or Board minutes. Ensure that officials adhere to the …
https://www.osc.ny.gov/local-government/audits/library/2014/07/18/lakeview-public-library-tuition-reimbursement-and-procurement-2014m-104State Comptroller DiNapoli Releases School District Audit
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-auditFailing To Adhere to Policy and Proper Procedures – Travel and Conference Expense Management
… deduct the amount of the unreturned excess from the salary or other money owed to the employee. 11 General Municipal …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/failing-adhere-policy-and-proper-proceduresTown of Owego – Financial Management (2015M-179)
… significant accumulated fund balances to finance capital or other one-time expenditures, including estimated funding …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-owego-financial-management-2015m-179Rochester Career Mentoring Charter School – Procurement (2016M-406)
… Purpose of Audit The purpose of our audit was to review the School’s procurement practices for the period July 1, 2014 through … governed by an eight-member Board of Trustees. The School’s 2015-16 operating expenses totaled $3.4 million. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/rochester-career-mentoring-charter-school-procurement-2016m-406Sauquoit Valley Central School District – Financial Condition (2016M-88)
… financial plan to decrease expenditures, increase revenues or both. Reduce the reliance on fund balance and adopt …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/sauquoit-valley-central-school-district-financial-condition-2016m-88Wheatland-Chili Central School District – Procurement of Professional Services (2016M-12)
… procurement policy’s regulations do not provide guidance or requirements for seeking competition when procuring …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/wheatland-chili-central-school-district-procurement-professional-servicesCUNY Bulletin No. CU-117
… amount will be displayed on the employee's check stub or direct deposit advice. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-117-june-2001-uniform-allowance-paymentDutchess County Board of Cooperative Educational Services – User Access Rights (2016M-213)
… ensure proper segregation of duties in the computer system or limited access to users based on their job descriptions …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/19/dutchess-county-board-cooperative-educational-services-user-access-rights-2016m-213Greece Central School District – Retiree Health Insurance (2016M-54)
… District’s records and procedures for providing retiree health insurance benefits for the period July 1, 2014 through July …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greece-central-school-district-retiree-health-insurance-2016m-54Grand Island Central School District – Interfund Financial Activity (2016M-42)
… journal entries that were unsupported, were untimely or that could not be explained. The Assistant Superintendent …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/grand-island-central-school-district-interfund-financial-activity-2016mNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… New York City's economy is on pace to add more than 72,000 jobs in 2018 and the unemployment … conditions," DiNapoli said. "However, the out-year gaps have grown and there are risks that could make closing them … The city has increased its reserves and should continue to do so given the threats on the horizon." The city's most …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersComptroller DiNapoli Releases State Audits
An initial report issued in May 2013 determined OCFS officials were not effectively managing energy consumption and had not achieved the 35 percent energy reduction goals set forth in Executive Order 111
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-audits-0DiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… million that we want to invest in established, growing or startup companies.” The In-State program partners the Fund … taking office in 2007, DiNapoli has added $624 million, or more than double the original amount set aside for … upstate New York companies. For information on the program or company eligibility, go to: …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundNYS Comptroller DiNapoli: Wall Street Profits and Bonuses Up Sharply in 2017
… that nearly 1 in 10 jobs in the city are either directly or indirectly associated with the securities industry. … located outside of New York City (whether in domestic or international locations) are not included. The … cashed in. The estimate does not include stock options or other forms of deferred compensation for which taxes have …
https://www.osc.ny.gov/press/releases/2018/03/nys-comptroller-dinapoli-wall-street-profits-and-bonuses-sharply-2017DiNapoli: Temporary Federal Spending Drives Up NY’s National Ranking in States’ Balance of Payments
… The surge in federal spending in response to the COVID-19 … a report released by State Comptroller Thomas P. DiNapoli. For every dollar New York sent to the federal government in … states and 28.6% more than the national average. The rank is up from fourth in 2020, due primarily to increased income …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-temporary-federal-spending-drives-nys-national-ranking-states-balance-payments