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Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… of Audit The purpose of our audit was to examine purchases from selected vendors for the period July 1, 2010, to … routinely purchased school equipment and furnishings from a limited group of four vendors that were affiliated … officials received quotes for equipment and furnishings from vendors that did not specialize in such items. As a …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andOpinion 89-42
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … dealer in such obligations as shall be designated by the state comptroller, in this state and shall be sold or presented for redemption or …
https://www.osc.ny.gov/legal-opinions/opinion-89-42Resources and Responsibilities: New York State’s Environmental Funding
… of certain public water systems across the State. The discovery, at a DEC-regulated facility, led to legislation …
https://www.osc.ny.gov/reports/resources-and-responsibilities-new-york-states-environmental-fundingLife Changes: Getting Your Affairs in Order and A Guide for Survivors
… a little less uncertain. Sincerely, Thomas P. DiNapoli State Comptroller Getting Your Affairs In Order Prepare Your … Benefit Program information (if you are a New York State employee), deferred compensation, the name, number and … IRS Form 56, Notice Concerning Fiduciary Relationship; List claims against the estate and pay all bills; Alert …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivorsAssertive Community Treatment Program (Follow-Up)
… Motivational Interviewing, Wellness for Transition, and Child and Adult Integrated Reporting System (CAIRS) …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followIX.6.D HHS Payment Management System – IX. Federal Grants
… System (PMS) that provides federal awarding agencies and state grant recipients the tools to manage grant payment … Reserve Bank or the U.S. Treasury for deposit into the State’s bank account, and record the payment transactions and … their Unique Entity Identifier (UEI) number and the State’s Tax Identification Number (TIN) with the System for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… regional transportation authority established by New York State to provide safe, reliable, and convenient public … benefit corporation, RGRTA must adhere to the New York State Information Technology Security Policy (Policy) … the minimum information security requirements that all State entities (including all public benefit corporations) …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … could have saved $3,800 if it had purchased propane at state contract prices. Auditors also determined the board did not …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… as of December 31, 2019 in the general and highway funds and water district were excessive, ranging from 89 …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1Health Information Management Department – Selected Procurement and Human Resources Practices
… Purpose To determine if the Health Information Management Department … Hospital complied with applicable requirements related to procurement and human resources. The audit covers the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesDiNapoli: New York City's Budget Outlook Improves
… services remain uncertain in the future, according to State Comptroller Thomas P. DiNapoli’s analysis of the city’s … FY 2025. Increased tax revenue and inclusion of proposed state asylum seeker funding, when combined with additional …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-new-york-citys-budget-outlook-improvesDiNapoli: Pandemic Necessity and Opportunity Fuel Business Growth in New York City
… For example, software publishing companies, including app developers, accounted for 6.2% of all of the city’s small …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-pandemic-necessity-and-opportunity-fuel-business-growth-new-york-cityXI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… A multi-agency contract is one awarded with the intention that it will be … for commodities and services procured by the New York State Office of General Services (OGS) for use by all … a tier one (backdrop) contract, which prequalifies vendors to participate in a second tier procurement process …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsIII.1 Statewide Financial System (SFS) Overview – III. Statewide Financial System (SFS)
… In 2009, New York State (NYS) established the Statewide Financial System Program (Program) through a … usage of requisitions, e-invoicing and auto-sourcing. The use of the Enterprise Services Automation module to improve …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii1-statewide-financial-system-sfs-overviewInvesting in New York
… possible, the Comptroller guides the Fund to invest in New York-based business ventures, companies and other …
https://www.osc.ny.gov/common-retirement-fund/investing-new-yorkDiNapoli: New York City's Finances on Solid Footing
… according to an analysis released today by New York State Comptroller Thomas P. DiNapoli at the annual meeting of … middle school students funded from the largest increase in state education aid in eight years. City-funded initiatives …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingState Agencies Bulletin No. 950
… through 12/31/09 An employee who has worked for more than one (1) State agency during the year will receive only one (1) Form W-2. Employees who worked in more than one (1) … amount of Chaplain’s Parsonage Allowance. Box 15 State A two-letter code from the list below indicating which State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/950-form-w-2-wage-and-tax-statement-calendar-year-2009DiNapoli: As State Tax Check-Off Options Increase, Spending Lags for Most
… New York state has the highest number of personal income tax (PIT) check-offs in the nation, but an analysis by State Comptroller Thomas P. DiNapoli found that even as the …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-state-tax-check-off-options-increase-spending-lags-mostXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… (OSC) for review in advance of the contracts for the program. OSC approval of the Procurement Record must be obtained before an agency submits the program contracts to OSC. Pre-approval of the Procurement … submitting a Procurement Record for a competitive grants program to OSC for approval. Agencies are strongly encouraged …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordState Comptroller DiNapoli Releases School Audits
… the transportation supervisor did not update fuel prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling $9,176. Officials also did not … gaps. However, the district incurred operating surpluses in all five years auditors reviewed. Appropriating fund …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-audits