Search
State Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,465 contracts for state … with 569 Lexington Leasehold LLC for student housing in New York County. Office of General Services - Design & … In September the Office of the State Comptroller approved 1465 contracts …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberCortlandville Fire District – Credit Cards (2020M-57)
… whether credit card purchases were adequately supported, for appropriate purposes and paid timely. Key Findings The Board approved credit card … The District incurred penalty charges totaling $393 for late payments and $192 for interest. Key Recommendations … whether credit card purchases were adequately supported for appropriate purposes and paid timely …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/10/cortlandville-fire-district-credit-cards-2020m-57Charter School of Educational Excellence – Information Technology (2023M-174)
… of Trustees (Board) and officials secured student data to help protect it from unauthorized access and developed and … and officials did not adequately secure student data to help protect it from unauthorized access or develop an IT … of Trustees Board and officials secured student data to help protect it from unauthorized access and developed and …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174DiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
… Comptroller DiNapoli’s Office, Dutchess County D.A. William Grady and the New York State Police. “While people … personal lifestyle. I thank Dutchess County D.A. William Grady and the State Police for partnering with us …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherCash Basis Report - July 2024
Comptroller’s Monthly Report on State Funds Cash Basis of Accounting - July 2024
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-july-2024.xlsxCash Basis Report - July 2024
Comptroller’s Monthly Report on State Funds Cash Basis of Accounting - July 2024
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-july-2024.pdfCash Basis Report - June 2024
Comptroller’s Monthly Report on State Funds Cash Basis of Accounting - June 2024
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-june-2024.xlsxCash Basis Report - June 2024
Comptroller’s Monthly Report on State Funds Cash Basis of Accounting - June 2024
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-june-2024.pdfBolton Central School District - Fund Balance Management (2018M-249)
… and the amount of fund balance that will be used to fund operations based on historical trends or other … relevant information. Reduce unrestricted fund balance to within the statutory limit and use surplus funds in a … officials generally agreed with our recommendations and have initiated, or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/bolton-central-school-district-fund-balance-management-2018m-249Canajoharie Volunteer Fire Department – Financial Activities (2023M-135)
… activities were properly recorded and supported. As a result, the ability to make financial decisions was hindered and officials lacked … and 111 disbursements totaling $19,650 were made by debit card, circumventing the ability to be audited and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/02/23/canajoharie-volunteer-fire-department-financial-activitiesReal Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Local Governments 2023
New York Office of the State Comptroller, Real Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Local Governments 2023
https://www.osc.ny.gov/files/local-government/data/excel/2023-local-governments.xlsxReal Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Local Governments 2024
New York Office of the State Comptroller, Real Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Local Governments 2024
https://www.osc.ny.gov/files/local-government/data/excel/2024-local-governments.xlsxReal Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Local Governments 2022
New York Office of the State Comptroller, Real Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Local Governments 2022
https://www.osc.ny.gov/files/local-government/data/excel/2022-local-governments.xlsxReported Mental Health Position Ratios at School Districts for 2019-20
Reported Mental Health Position Ratios at School Districts for 2019-20
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2020s63SEDMentalHealthExhibit.pdfFiscal Stress Monitoring System Results for School Districts: Four-Year Review
Fiscal Stress Monitoring System Results for School Districts: Four-Year Review
https://www.osc.ny.gov/files/local-government/publications/pdf/fouryearschools.pdfWallkill Fire District – Inappropriate Payments and Purchase (2015M-39)
… disbursements identified in this report and seek reimbursement as appropriate; implement a cash disbursement …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/01/08/wallkill-fire-district-inappropriate-payments-and-purchase-2015m-39VII.3 AP Adjustment Voucher Overview – VII. State Revenues and Appropriated Loan Receivables
… field Use Supplier ID: 0RPAYREXCP – ROA Payroll Exception Reimbursement Effective April 1, 2020, legislation was …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3-ap-adjustment-voucher-overviewDiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… A former state contractor who pleaded guilty to federal fraud charges earlier this year, as a result of a joint investigation by New York State Comptroller Thomas P. DiNapoli and U.S. Attorney for … A former state contractor who pleaded guilty to federal fraud charges …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000National School Lunch, Breakfast Programs – Federal Funding and New York
… 99 percent of funds. Impact In FY 2025, the DOE’s school food budget is about $620 million of which 92 percent is … in FY 2023. FIGURE 1 – Department of Education School Food Services FY 2026 Preliminary Budget (in millions) FY …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… is non-allowable for SED preschool cost-based program reimbursement purposes. $87,262 in non-allowable other than … to the costs reported on QCP’s CFR and to QCP’s tuition reimbursement rates, as warranted. Remind QCP officials of …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manual