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About this Report – 2023 Financial Condition Report
… by the Office of the New York State Comptroller, and is meant to complement those other reports, not to replace … Comprehensive Financial Report (ACFR). Financial condition is a broad concept aimed at assessing the ability of a …
https://www.osc.ny.gov/reports/finance/2023-fcr/about-reportX.10 Record Retention for Vendor Records – X. Guide to Vendor/Customer Management
… from the Business Unit to support information that is entered into the Statewide Vendor File in the SFS. As a … should note that OSC’s request for payment documentation is in support of its constitutional and statutory authority …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x10-record-retention-vendor-recordsState Comptroller Thomas P. DiNapoli Statement on Gov. Hochul's State of the State Address
Kathy Hochul took over as governor at a time of great challenge in New York state and immediately demonstrated her leadership competence and more collaborative style Her State of the State message today continued her thoughtful commonsense approach to governing
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-thomas-p-dinapoli-statement-gov-hochuls-state-state-addressAbout this Report – 2022 Financial Condition Report
… by the Office of the New York State Comptroller, and is meant to complement those other reports, not to replace … Financial Report (ACFR) . Financial condition is a broad concept aimed at assessing the ability of a …
https://www.osc.ny.gov/reports/finance/2022-fcr/about-reportDiNapoli Announces Sale of $916 Million State of New York General Obligation Refunding Bonds
… Bonds. A copy of the Preliminary Official Statement is available. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-sale-916-million-state-new-york-general-obligation-refunding-bondsOperational Advisory No. 18
… check issued from the Central Accounting System (CAS) is returned by a vendor that is not in the Vendor File. A Single Payment Vendor issues its …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payableSexual Offender and Management Treatment Act Program
… process typically referred to as SOMTA. The SOMTA program is designed to closely supervise and treat sex offenders who … methodology established by management. Accordingly, there is no indication that SOMTA appropriations have been …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/sexual-offender-and-management-treatment-act-programEquine Health and Safety (Follow-Up)
… operating policies and procedures; improve how information is recorded in the Equine Breakdown, Death, Injury and … we identified in the initial report, and additional action is still needed. Of the two prior audit recommendations, one …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followPrattsburgh Central School District – Financial Management (2020M-108)
… limit, however when unused appropriated fund balance is added back, surplus fund balance exceeded the limit … Discontinue appropriating fund balance that is not needed or used to fund operations. Comply with the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/12/18/prattsburgh-central-school-district-financial-management-2020m-108Ontario County Four Seasons Development Corporation – Procurement (2021M-197)
… documentation to support that the purchasing process is followed. We reviewed payments totaling $305,033 to nine … to support purchasing processes, and ensure the policy is consistently followed. Corporation officials agreed with …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/04/29/ontario-county-four-seasons-development-corporationGrahamsville Fire District – Internal Controls Over Financial Operations (2013M-117)
… March 14, 2013. Background The Grahamsville Fire District is a district corporation of the State, distinct and separate … of Fire Commissioners consists of five elected members and is responsible for the District’s overall financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/grahamsville-fire-district-internal-controls-over-financial-operationsCity of Troy – Financial Condition (2015M-185)
… 1, 2012 through May 31, 2015. Background The City of Troy is located in Rensselaer County and has approximately 50,130 residents. The City is governed by an elected nine-member City Council. Budgeted …
https://www.osc.ny.gov/local-government/audits/city/2016/02/17/city-troy-financial-condition-2015m-185Thousand Islands Central School District – Purchasing (2016M-283)
… District is located in the Towns of Brownville, Cape Vincent, Clayton, Lyme and Orleans in Jefferson County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/thousand-islands-central-school-district-purchasing-2016m-283Red Creek Central School District – Financial Condition (2016M-365)
… 9, 2016. Background The Red Creek Central School District is located in the Towns of Butler and Wolcott in Wayne County … operates three schools with approximately 920 students, is governed by an elected seven-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/red-creek-central-school-district-financial-condition-2016m-365Northeastern Clinton Central School District – Payroll (2016M-76)
… The Northeastern Clinton Central School District is located in the Towns of Altona, Champlain, Chazy and … operates four schools with approximately 1,350 students, is governed by an elected seven-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/northeastern-clinton-central-school-district-payroll-2016m-76New York Mills Union Free School District – Financial Management (2016M-107)
… Background The New York Mills Union Free School District is located in the Towns of Whitestown and New Hartford in … which operates one school with approximately 570 students, is governed by an elected seven-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/new-york-mills-union-free-school-district-financial-management-2016m-107York Central School District – Online Banking (2016M-295)
… 5, 2016. Background The York Central School District is located in the Towns of Leicester and York in Livingston … operates two schools with approximately 735 students, is governed by an elected seven-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/york-central-school-district-online-banking-2016m-295West Buffalo Charter School – Student Enrollment and Billing (2013M-314)
… School, located in the City of Buffalo, Erie County, is governed by a Board of Trustees that currently has seven … Ensure that proof of residence documentation is current and maintained on file for each enrolled student. …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/12/06/west-buffalo-charter-school-student-enrollment-and-billing-2013m-314Vestal Central School District – Fund Balances (2017M-91)
… 31, 2017. Background The Vestal Central School District is located in the Towns of Vestal and Binghamton in Broome … operates seven schools with approximately 3,200 students, is governed by an elected nine-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/28/vestal-central-school-district-fund-balances-2017m-91Tully Central School District – Financial Management (2016M-359)
… 31, 2015. Background The Tully Central School District is located in the Towns of Preble and Truxton in Cortland … operates two schools with approximately 860 students, is governed by an elected seven-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/tully-central-school-district-financial-management-2016m-359