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DiNapoli Statement on His Placement Agent Ban Becoming Law

… the previous administration's wrongdoing. It was clear to me that placement agents were corrosive and unnecessary," …

https://www.osc.ny.gov/press/releases/2018/08/dinapoli-statement-his-placement-agent-ban-becoming-law

Agency Financial Reporting Package

… click “I forgot my User ID” and/or “I forgot my Password” to recover your credentials. New Users To request … your User ID and the other will contain a temporary password. Resources User Manual For all questions regarding …

https://www.osc.ny.gov/state-agencies/agency-financial-reporting-package

Comptroller DiNapoli Releases School Audits

… completed audits of the Amani Public Charter School , Holland Central School District , Mount Pleasant Central … beginning and ending balances of vacation time available. Holland Central School District – Financial Management (Erie … office completed audits of the Amani Public Charter School Holland Central School District Mount Pleasant Central School …

https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-school-audits

Homeowners Association, Inc.

… Purpose The objective of our examination was to determine whether Homeowners … under contract TM09M10 with the New York State Office of Children and Family Services (OCFS) in accordance with the terms and conditions of contract. Background Under this contract, Homeowners …

https://www.osc.ny.gov/state-agencies/audits/2013/12/10/homeowners-association-inc

State Comptroller DiNapoli Statement on New York City's Fiscal Year 2026 Executive Budget

… New York State Comptroller Thomas P. DiNapoli released the following statement on New York City's Fiscal Year (FY) 2026 Executive Budget: “New York City’s proposed budget … anticipated spending to more than $118 billion in FY 2026, fueled by about $1.7 billion in additional spending to …

https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-statement-new-york-citys-fiscal-year-2026-executive-budget

State Comptroller Thomas P. DiNapoli Statement on New York State Budget for SFY 2022-23

… of Ukraine and persistently high inflation. In addition, New Yorkers continue to grapple with the health, economic, … will provide tax relief and support to help middle-class New Yorkers and small businesses, boost wages for health care … maintains a commitment to building up reserves, many new programs will add recurring spending, and it is yet …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-thomas-p-dinapoli-statement-new-york-state-budget-sfy-2022-23

X.7.B Local Customers – X. Guide to Vendor/Customer Management

… SECTION OVERVIEW AND POLICIES A Business Unit should use Local Customers to bill and track receivables and receipts … the Department of Agriculture and Markets should set up as Local Customers those vendors who pay a fee to have a booth … Business Units create, manage and modify their own Local Customers. Each Local Customers is accessible only to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customers

IX.8.B Interest on Advance Payments to Vendors – IX. Federal Grants

… In some instances, payments are made to vendors, including sub-recipients, before the vendors have disbursed their own funds. The funds received from the State are often deposited into an interest-bearing account … In some instances payments are made to vendors including …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8b-interest-advance-payments-vendors

V.3.G Product Code – V. Chart of Accounts (COA) Governance

The Product ChartField is used to record revenue or expenses related to agencyprovided goods or services at a more detailed level than statewide eg revenueexpenses related to specific fees fines or licenses

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3g-product-code

What Is a Claim? – Improving the Effectiveness of Your Claims Auditing Process

… Basically, a claim is a demand presented for the payment of money due for goods … by the local government or school district, so long as it is properly itemized and provides all the information, … for audit. Using a standard claim form as a cover sheet is desirable because required information is presented in a …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/what-claim

XVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting

… for the State of New York are prepared in conformity with generally accepted accounting principles (GAAP) for … State's financial position must be identified. Discussion with appropriate units in OSC that may be impacted by the … be impacted by the standard need to implement concurrently with the State. To ensure GASB standards are implemented …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3j-implementation-accounting-standards

License Fee Revenues (Follow-Up)

… included in our initial audit report, License Fee Revenues (Report 2010-N-1). Background The New York City … New York City Department of Consumer Affairs: License Fee Revenues (2010-N-1) … included in our initial audit report License Fee Revenues Report 2010N1 …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-follow

Vendor File Advisory No. 2

… MAIN St., 2ND FLOOR 12 MAIN ST 2ND FL W. OAK AVENUE W OAK AVE 45-A GRAY BOULEVARD 45-A GRAY BLVD JOHN H. SMITH JOHN H …

https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/2-regarding-consistency-adding-vendor-information

Kenmore-Town of Tonawanda Union Free School District – Change Orders (2022M-41)

… - pdf] Audit Objective Determine whether the Kenmore-Town of Tonawanda Union Free School District (District) Board of Education (Board) and District officials properly managed … over $860,000 that were for the same or similar types of material or service. As a result, we question whether the …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-change-orders-2022m-41

Stamford Central School District – Fund Balance Management (2022M-199)

… fund balance exceeded the 4 percent statutory limit in two of the last three fiscal years by approximately … balance to comply with the statutory limit, and use it in a manner that benefits taxpayers. Adopt a written reserve … B includes our comment on an issue that was raised in the District’s response letter. …

https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/stamford-central-school-district-fund-balance-management-2022m-199

Safe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1

… emergency response plans in compliance with the New York State Safe Schools Against Violence in Education (SAVE) … two charter schools were in compliance with the New York State Safe Schools Against Violence in Education SAVE Act …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1

West Hempstead Union Free School District – Nonstudent Network User Account Controls (2023M-9)

… to help prevent unauthorized use, access and loss. In addition to sensitive information technology (IT) control … of these accounts (37 percent) have not been used in more than five years, with the oldest being last used more … action. Appendix B includes our comments on issues raised in the District’s response letter. …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/west-hempstead-union-free-school-district-nonstudent-network-user-account

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