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State Comptroller DiNapoli Releases School Audits
… to determine when they should use competition, such as a request for proposal process or written or verbal quotes. …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2Opinion 99-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-99-1Value of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade
… billion, increase in project values from 2018, while net tax exemptions totaled $796 million in 2019, compared to … opportunities and overall economic welfare in the area. Tax Exemptions IDAs reported providing total tax exemptions … of these benefits ($1.3 billion) were in the form of property tax exemptions. These were partially offset by $680 …
https://www.osc.ny.gov/press/releases/2021/06/value-industrial-development-agencies-projects-increase-nearly-50-percent-over-past-decadeTown of Webb - Ski Collections (2018M-188)
… Town officials adequately monitored ski collections and the issuance of season passes and lift tickets. Key … area officials have not developed policies or procedures for how ski collections should be recorded, deposited and … deposited and reconciled. Obtain supporting documentation for each type of ski lift transaction to be able to reconcile …
https://www.osc.ny.gov/local-government/audits/town/2018/11/30/town-webb-ski-collections-2018m-188XIII.10 Overview – XIII. Employee Expense Reimbursement
This section provides Agencies with guidance on how to process a refund owed to the State by an employee using the Statewide Financial System SFS
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10-overviewDelaware County – Assigned Counsel (2016M-384)
… June 9, 2016. Background Delaware County is located in eastern New York, consists of 19 towns and 10 villages and … guidance for determining assigned counsel eligibility in April of 2016 County Law and State Executive Law were amended in April 2017 and now require counties to implement OILS …
https://www.osc.ny.gov/local-government/audits/county/2017/08/18/delaware-county-assigned-counsel-2016m-384CUNY Bulletin No. CU-406
… procedures for processing payments for CUNY faculty who have been awarded a summer research grant. Affected Employees … Foundation for research work performed. The payment is processed through the payroll system to facilitate … must be left blank. If the employee is Inactive and it is determined that the employee is due a new award or an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-406-2010-cuny-research-foundation-grant-payments-summerVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… is the movement of a lump sum or a multi-fund appropriation to a specific account or fund. Effective … between a reserve and unreserved segregation. A lump sum appropriation is an appropriation for which the budget bill does not specify 1) a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitCity of Yonkers – Budget Review (B18-6-7)
… the City of Yonkers’ financial condition in the current and future years. Key Findings The 2018-19 budget relies on … revenue of $59.2 million, such as fund balance and State aid, to balance its budget. Police overtime costs … debt of up to $9.8 million for water fund improvements and will incur additional debt and interest costs if it …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7Opinion 88-34
… or statutory amendments that bear on the issues discussed in the opinion. VEHICLE AND TRAFFIC REGULATIONS -- Towns … Towns may enact traffic regulations, rules, and orders in the same manner as ordinances. Villages may enact traffic regulations, rules and orders, in the same manner as resolutions. Opn No. 74-1224 is …
https://www.osc.ny.gov/legal-opinions/opinion-88-34Opinion 91-59
… the manner prescribed by the special act (see 1991 Opns St Comp No. 91-29, p 84; 1989 Opns St Comp No. 89-11, p 23; 1983 Opns St Comp No. 83-120, p 151; 1981 Opns St Comp No. 81-328, p 357). …
https://www.osc.ny.gov/legal-opinions/opinion-91-59Selected Aspects of Discretionary Spending
… Authority (Authority) was created in 1969. Its mission is to provide and continuously improve public transportation … incurs direct costs for specific program purposes, and it incurs indirect or “discretionary costs” that support overall objectives. Each public authority should have formal policies and procedures specifying the types of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Contract with Daytop Village, Inc. (Follow-Up)
… Dependency Program Payments to Selected Contractors in New York City (2007-S-60) … To determine the extent of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followSelected Controls Over the Property Tax Assessment Process
… Purpose To determine if the New York City Department of Finance has sufficient controls …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/selected-controls-over-property-tax-assessment-processDiNapoli Releases Bond Calendar for Second Quarter
… million is refundings; and $25 million scheduled for June, all of which is new money. The anticipated sales in the … to assist participants in the municipal bond market. It is contingent upon execution of all project approvals … Authority of the State of New York, New York City Housing Development Corp., New York City Municipal Water …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-bond-calendar-second-quarterState Agencies Bulletin No. 1380
… paid through PayServ will be affected. Background The State adopted a new Chart of Accounts (COA) in 2012 when it implemented the … OSC is now aligning personal service charges with the new COA. Following this conversion, agencies will be able to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1380-new-york-state-payroll-system-payserv-conversion-statewide-financialState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Renewal: Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program (2023-S-53) The … to sufficiently monitor individual projects. Department of Health: Medicaid Program – Impact of Rejected Encounters on …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Bond Calendar for Third Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond … during the third quarter of 2021. The planned sales of $6.75 billion include $4.25 billion of new money and $2.5 billion of refundings and reofferings as follows: $3.2 billion scheduled for July, of which $1.96 billion is for …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarterComptroller DiNapoli Releases School District Audits
… the following school district audits have been issued. Charter School for Applied Technologies – Student Enrollment and Billing (Erie County) Auditors found that 34 of the 60 students in the sample (57 percent) did not have …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… and observations are supposed to be documented as progress notes in CONNECTIONS – a statewide computer system … child welfare information maintained by the State Office of Children and Family Services. Both ACS and the … inability to record incidents of abuse or neglect in an area separate from progress notes, the inability of case …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-children