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Brunswick Central School District – Financial Condition (2014M-002)
… the District’s oversight of its financial operations for the period July 1, 2010 through June 30, 2013. Background … 1,200 students and 200 employees. Budgeted expenditures for the 2013-14 school year were approximately $21 million. … Develop and adopt budgets that include realistic estimates for expenditures and discontinue the practice of adopting …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/brunswick-central-school-district-financial-condition-2014m-002Chittenango Central School District – Financial Management (2016M-294)
… Purpose of Audit The purpose of our audit was to review the District’s management of financial activities for the period July 1, 2014 through … Central School District is located in the Towns of Cazenovia, Lenox, Lincoln and Sullivan in Madison County, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/chittenango-central-school-district-financial-management-2016m-294Bellmore-Merrick Central High School District – Financial Condition (2016M-341)
… Purpose of Audit The purpose of our audit was to review the … June 30, 2016. Background The Bellmore-Merrick Central High School District is located in the Town of Hempstead in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/bellmore-merrick-central-high-school-district-financial-condition-2016mGoshen Central School District – Financial Condition (2017M-46)
… that addresses accumulating and using reserve funds. The tax certiorari reserve was overfunded by approximately $2.1 … balances will be used to finance related costs. Review the tax certiorari reserve to determine whether the amounts …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/goshen-central-school-district-financial-condition-2017m-46KIPP Tech Valley Charter School – Enrollment and Billing (2012M-256)
… Purpose of Audit The purpose of our audit was to examine the student enrollment and … State, and Federal resources that is not under the control of the local school board and is governed under Education Law …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/kipp-tech-valley-charter-school-enrollment-and-billing-2012m-256Unified Court System Bulletin No. UCS-148
… Criteria Employees must have been on the payroll for 120 full work days from 4/1/08 through 3/31/09 to be eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-148-april-2009-service-increments-longevity-pay-and-longevityDiNapoli: MTA Faces Its Greatest Challenges in Decades
… million in 2020, $424 million in 2021 and $634 million in 2022. The MTA is asking the state to authorize new sources of … budget. Debt service is projected to reach $3.3 billion by 2022, an increase of 26 percent in just four years. By 2022, debt service is projected to consume 18.6 percent of …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesCUNY Bulletin No. CU-485
… Purpose To provide agency instructions for processing the retroactive Elevator Mechanic Salary … has been paid by all agencies in the same Employee Record Number since the effective date of the payment, all … not be adjusted automatically. Therefore, agencies must report the adjustment amount for earnings codes such as Lost …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-485-retroactive-salary-increases-employees-title-elevatorState Agencies Bulletin No. 553
… have been made. All reports will be sorted by agency code, then by employee name in alphabetical order. Mass Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/553-april-1-2005-performance-advances-and-longevity-payments-employeesDiNapoli Announces State Contract and Payment Actions for May 2015
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,606 contracts valued at $94.3 billion and … payments worth approximately $10.4 billion in May. His office also rejected 178 contracts and related transactions … nearly 33,000 New Yorkers. $615,000 to Legal Services NYC, $235,000 to Empire Justice Center, and $189,000 to Urban …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015DiNapoli: Wall Street Bonuses Edge Up in 2014
… The average bonus paid in New York City's security industry rose by 2 percent to $172,860 in 2014, according to an estimate released today by New York … Even though the industry was slightly less profitable in 2014, it added 2,300 jobs in New York City , the first …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-wall-street-bonuses-edge-2014State Comptroller Thomas P. DiNapoli Joins Lawmakers in Applauding New Law to Fight Government Waste
… being made. "We're charged with safeguarding the public's money. We use technology to track a vast amount- of financial … relied on by state agencies so we can stop more fraud and other problematic transactions before the money goes out the … between the Assembly and the Senate, with input from my office," DiNapoli said. "My sincere thanks go to …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-joins-lawmakers-applauding-new-law-fight-government-wasteState Comptroller DiNapoli Releases Municipal Audits
… and his snow plowing business. Contrary to New York State Town Law, the treasurer paid certain claims totaling $98,096 … accounting records during the tenure of the former court clerk. The elected justice did not segregate the duties of … nor did they complete or review all bank reconciliations. Town of New Hudson – Tax Collection (Allegany County) …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0IT Security Fundamentals – Information Technology Governance
… submission. Having accurate and complete data is essential for good decision-making. What good is the information if it …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsState Comptroller DiNapoli Releases Municipal and School Audits
… not maintained. For example, the Dec. 31, 2022 ending bank statement balances differed from the ending cash balances in …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Agencies Bulletin No. 771
… regular paychecks dated December 20, 2007 (Institution) or December 26, 2007 (Administration) Payment Amount and … be Active on the payroll on November 7, 2007 (Institution) or November 14, 2007 (Administration). Eligible employees who … with at least 50% pay on November 7, 2007 (Institution) or November 14, 2007 (Administration) are eligible for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/771-2007-uniform-cleaning-and-maintenance-allowance-employees-designatedOpinion 98-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Certiorari Proceedings (timing for return to general fund of excess moneys in school district reserve fund for tax …
https://www.osc.ny.gov/legal-opinions/opinion-98-16State Comptroller DiNapoli Releases Audits
… Management Practices at the Office of Transportation and Parking Operations (2018-S-11) Auditors identified control … to support operations. Three of the transportation and parking accounts have operated with a cash deficit balance … in the revenue collection process for the administration parking garage and metered parking accounts. Metropolitan …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… period which totaled $1,630. The clerk also did not report or remit any fees received to the supervisor or New York State Agriculture and Markets. In addition, the board did not conduct or cause an annual audit of the clerk’s records and reports. …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0Public Health – 2023 Financial Condition Report
… restrictions on disenrollment during the COVID public health emergency. Federal restrictions during the pandemic … Yorkers Benefited from Medicaid, Essential Plan or Child Health Plus In March 2023, nearly 9.4 million individuals or … to establish a Basic Health Program, a new low-cost health insurance option authorized by the Affordable Care Act (ACA) …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-health