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Elmira Heights Central School District – Financial Condition (2014M-76)
… 1, 2010 through February 19, 2014. Background The Elmira Heights Central School District is located in the village of Elmira Heights, Chemung County. The District is governed by an … Elmira Heights Central School District Financial Condition 2014M76 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/19/elmira-heights-central-school-district-financial-condition-2014m-76Opinion 90-6
… room be named in a manner which identifies the grantor. It is our policy to render opinions in relation to matters … and their officers. Therefore, the discussion below is limited to provisions of State law of general … Services Law, §61[2]). A "social services district" is authorized to apply for and accept private gifts of money, …
https://www.osc.ny.gov/legal-opinions/opinion-90-6State Contract and Payment Actions in June
… million with The Pike Company to expand and modernize Discovery Lodge at Belleayre Mountain Ski area in Ulster …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in April
… Comptroller approved 1,072 contracts for state agencies and public authorities valued at $11.9 billion and approved more than 20.1 million payments worth more than $12.6 … Comptroller approved 1072 contracts for state agencies and public authorities valued at $119 billion and approved …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilIslip Union Free School District – Financial Condition (2013M-213)
… audit was to examine the District’s financial condition for the period July 1, 2011, to April 30, 2013. Background … five elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were approximately $70.6 million. … unexpended surplus funds to support planned deficits for the 2010-11 and 2011–12 fiscal years. The Assistant …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/islip-union-free-school-district-financial-condition-2013m-213North Babylon Union Free School District – Financial Condition (2016M-32)
North Babylon Union Free School District Financial Condition 2016M32
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/north-babylon-union-free-school-district-financial-condition-2016m-32Reporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up) (2024-F-5)
To assess the extent of implementation of the three recommendations included in our initial audit report, Reporting of Community-Based Services Under the Transformation Reinvestment Plan Report (2021-S-15).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f5.pdfIX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… or contest the billing. If a notice of unpaid debt is received by a state agency, the notice will provide the … believes the debt collection notice was issued in error or is erroneous, the state agency should immediately contact the … debts owed to federal agencies. If a Treasury offset is taken, a notice is sent to the state agency that had funds …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilitiesAllegany-Limestone Central School District - Financial Management (2018M-129)
… annual average) over a three-year period. As of June 30, 2017, unrestricted fund balance totaled more than $2.2 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/allegany-limestone-central-school-district-financial-management-2018m-129Report on the State Fiscal Year 2020-21 Executive Budget, February 2020
The Division of the Budget anticipates a second consecutive deferral of $1.7 billion, into the coming fiscal year.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-report-2020-21.pdfVIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… between funds in the submodules. Expenditure transfers for agencies that cannot submit APJV transactions online (bulkload). For agencies that have online access to SFS, all … & General Ledger Journal Entries Overview of this Chapter for guidance on: Submitting APJV and GLJE transactions to SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfersState Agencies Bulletin No. 2281
… The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2024 APSU Clothing Allowance … Allowance direct deposit will be the same as an employee’s regular paycheck . Eligibility Criteria: Employees in … while appointed to one of the following titles: Park Police Officer Park Police Officer SL Sergeant Park …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2281-2024-clothing-allowance-certain-agency-police-service-unit-apsuState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,627 … with Rensselaer Plateau Alliance, Inc. to purchase land in Rensselaer County. Office of General Services $8.7 million … custodial services at the Ten Eyck State Office Building in Albany. $4 million with AllCon Contracting Corp., for …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julyComptroller DiNapoli and AG Schneiderman Announce Conviction of Florida Resident for Stealing Over $148k In NYS Pension Benefits
… individuals steal from New York’s pension system, the pain is felt by taxpayers statewide, and the fact that these funds … faces up to two to six years in state prison when she is sentenced. The investigation was conducted by the New York … of Investigations and the Attorney General. This case is the latest joint investigation under the Operation …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-florida-resident-stealing-over-148k-nysAccessibility for People With Disabilities
… 2010 ADA Standards for Accessible Design (Standards) set minimum scoping and technical requirements for newly designed … be improved, should Parks seek to exceed the ADA’s minimum requirements. Information on accessibility – used to …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesSchenevus Central School District - Financial Condition (2018M-83)
… and officials appropriated $300,000 of fund balance for 2017- 18 when only $226,400 was available. However, the … Key Recommendations Continue to monitor the financial plan for stabilizing the general fund and address any unforeseen … a cost-per-meal equivalent analysis and explore methods for increasing revenues and decreasing expenditures to reduce …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/schenevus-central-school-district-financial-condition-2018m-83XII.5.B Unique Invoice Number Requirements – XII. Expenditures
… the voucher the portion of the invoice for which payment is being made. When the Business Unit receives the remaining … the SFS displays a warning message and the Business Unit is unable to continue processing the voucher until it enters … in the Accounts Payable module, the electronic invoice is automatically rejected back to the vendor. Business Units …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsOpinion 90-48
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … Zara Contracting Co. v Cohen , 23 AD2d 718, 257 NYS2d 118; NYS Asphalt Pavement Association, Inc. v White , 141 Misc 2d … relevant information as part of the bidding process" ( NYS Asphalt , supra , 141 Misc 2d at p 35, 532 NYS2d at p …
https://www.osc.ny.gov/legal-opinions/opinion-90-48DiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… A Brooklyn preschool special education provider, Yeled … at the students’ homes, schools or other programs they may attend. The New York City Department of Education (DoE) … adjustments to Yeled’s reimbursement rates. The full audit can be found at … There are approximately 81,000 preschool students with disabilities who receive special education services in …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesState Comptroller DiNapoli Releases Municipal & School Audits
… oversight of non-payroll disbursements. As a result, there is an increased risk that errors or irregularities could … practice of using debt to pay for recurring costs is imprudent. The review found the city’s proposed budget … budget. The review found the district’s proposed budget is structurally unbalanced with a budget gap of at least $33 …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-audits