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X.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
… the customer to first be a registered vendor in the New York State Vendor File. Refer to Section 3 - Vendor … support for the transaction as needed. As the SFS creates new Business Units, the VMU will create the related Vendor … Bureau of Accounting Operations will notify the VMU about new sources of Federal Grant revenues. VMU will then create …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customersState Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Charter School of Inquiry Elmont Union Free School District Ithaca City School District North Shore Central School District Saugerties Central School District and the Wells Central School District
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller DiNapoli today announced his …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … Disbursements (Albany County) The board did not audit each claim prior to payment. Instead, the treasurer provides a …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… Financial Condition and Clerk-Treasurer’s Duties (Delaware County) The board has not developed a multiyear financial … and reports. Village of Old Westbury – Justice Court (Nassau County) The justices correctly reported financial … Housing Authority – Claims Auditing and Cash Receipts (Nassau County) The board needs to improve the claims auditing …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Town of Canandaigua Greece Public Library Industrial Development Agency Board Governance Town of Junius Orange County Community College Village of Ravena and the Westchester County Sewer Districts
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … our audit period. Finally, the board did not appoint an auditing committee of three members to examine the …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School Audits
… his office completed audits of the Johnson City Central School District , Kings Park Central School District , … it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school district and … are for legitimate district purposes and are approved prior to payment. For access to state and local government …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsDiNapoli: SUNY Downstate Failed to Get Its Money's Worth From Cost-Cutting Consultant
… a consultant $34 million for a plan to help the hospital out of financial trouble, but a report released today by … DiNapoli's office. The contract failed to clearly define how PMA would measure savings or delineate its … Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-suny-downstate-failed-get-its-moneys-worth-cost-cutting-consultantState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … audits of the Brighter Choice Charter School for Boys , Central Islip Union Free School District , Fort Ann Central …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Mohawk Valley Faces Challenges But Bright Spots Exist
… decades, Utica has encouraged immigrants from all over the world to resettle into its affordable neighborhoods. …
https://www.osc.ny.gov/press/releases/2018/07/mohawk-valley-faces-challenges-bright-spots-existDiNapoli Recommends Ways For LIRR To Get Back On Track
… for handling unexpected incidents and poor communications to riders, exacerbated the impact of train delays and cancelations this past winter, according to an audit released today by New York State Comptroller … "There is no question that LIRR has some tough challenges to overcome, and faced many unexpected incidents this past …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackDiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… New York State Comptroller Thomas P. DiNapoli released an … … New York State Comptroller Thomas P DiNapoli released an …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Audit Recommends Improvements to NFTA Capital Planning
… the preparation of NFTA’s most recent Five-Year Capital Plan for 2016-20, management requested divisions scrutinize … and availability of funding. When examining the capital plan projects for FY 2016, however, auditors found that the … of projects selected for improvement, those that are deferred, and those that are denied. Specifically, there were …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningStreet Construction-Related Permits
… Objectives To determine whether the New York City Department of Transportation (DOT) ensures that … of the Environmental Control Board. According to DOT, the New York City Department of Finance collects the fines. A … street opening work commences. … To determine whether the New York City Department of Transportation DOT ensures that …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsDiNapoli Statement on Legislation Restoring Contract Review Authority
… contract review is an essential and important deterrent to waste, fraud and abuse. I applaud the Legislature for taking this important step to … and Senate and Assembly leadership and all legislators who have supported its passage. I also want to thank the many …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-statement-legislation-restoring-contract-review-authorityState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … with documentation. City of White Plains – Claims Auditing (Westch ester County) The claims reviewed during the …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-0