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XIV.10 State Credit Card Process Information – XIV. Special Procedures

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

The New York State Procurement Integrity Act

… of the Research Foundation of the State University of New York, prohibiting conflicts of interest by state officers and … a state contractor and state authority contractor code of business ethics and conduct. Memo Bill Text Status …

Ethical Standards for State Agency Contractors Act

… Program Legislative Session 2021-2022: Ethical Standards for State Agency Contractors Act  – A.7020/S.6616 … (Zebrowski/Skoufis) – Establishes ethical standards for certain state agency contractors performing inherently … Establishes ethical standards for certain state agency contractors performing inherently …

Ethical Standards for State Agency Contractors Act

… pursuant to an information-risk contract.  Memo Bill Text Status …

State Comptroller DiNapoli Releases Municipal & School Audits

… 2021 audit. City officials could not provide reasonable explanations for their lack of corrective action. Scio …

State Comptroller DiNapoli Releases Municipal & School Audits

… professional services for occupational and physical therapy, legal, music therapy, advertising and architectural services from seven …

State Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … at Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading … New York State Comptroller Thomas P DiNapoli today announced the …

State Comptroller DiNapoli Releases School District Audit

… Thomas P. DiNapoli today announced the following school district audit has been issued. Chenango Forks Central School District – Nonresident Tuition (Broome and Chenango … did not adopt a clear and comprehensive nonresident admission or tuition policy. As a result, auditors could not …

State Comptroller DiNapoli Releases School District Audits

… following school district audits were issued. Briarcliff Manor Union Free School District (Westchester County) …

State Comptroller DiNapoli Releases School District Audit

… $124,428. The savings would have covered the district’s average gasoline and diesel fuel purchases for almost 11 … In addition, officials should not have paid $74,980 to a local gas station. The erroneous payments comprised $57,415 in …

State Comptroller DiNapoli Releases Local Government Audits

New York State Comptroller Thomas P DiNapoli announced the following local government audits have been completed

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Harrisville Central School District – Transportation State Aid and Debt for Bus … expense on the surplus debt proceeds. Poughkeepsie City School District – Information Technology (2019M-166) …

State Comptroller DiNapoli Releases School District Audits

… As a result, officials did not maximize interest earnings for the district. Auditors determined officials did not … Tuition Billing (Niagara County) Tuition billings for district students enrolled in out-of-district programs … supported. District officials overpaid two charter schools for 36 special education students by approximately $71,000 …

Comptroller DiNapoli Announces State Contract & Payment Actions

… Business Services Center. Workers’ Compensation Board – Imaging Services Approved $49.7 million for imaging services with the NYS Industries for the Disabled. …

About the New York State Comptroller's Office

… As New Yorks independent watchdog and chief financial officer State Comptroller Thomas P DiNapoli is responsible for holding government accountable while protecting the peoples money …

XII.10.A Lapsing and Year-End Procedures for Payment Processing – XII. Expenditures

… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units on year … Retention - Accounts Payable Vouchers and Land Claims of this Chapter for more information regarding record retention … receipt of goods and/or services by the lapse date. If this occurs, the agency could lose the funds if the voucher …

DiNapoli Op-Ed in City & State: NY ABLE Celebrates Seven Year Anniversary

… City & State published an op-ed from New York State Comptroller Thomas P. DiNapoli on Saturday … years ago this month, my office publicly launched the New York Achieving A Better Life Experience savings program, … with disabilities between the ages of 16 and 64 living in New York as of 2022. Many of these individuals depend on a …

DiNapoli Announces Sale of $540 Million State of New York General Obligation Bonds

… strong investor interest in the state’s full-faith-and credit GO bonds resulted in favorable interest rates and … environmental projects,” DiNapoli said. “The state’s GO credit continues to have significant investor interest thanks to the safety and rarity of the credit, translating into favorable pricing and refunding …

2023-2024 Annual Report on Audits of State Agencies and Public Authorities

… law this annual report summarizes the results of all the State agency and public authority audit reports issued by the Office of the State Comptroller from October 1 2023 through September 30 …