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State Comptroller DiNapoli Releases Municipal Audits
… improvements. Officials replaced the aging cogeneration system with four microturbines for electricity generation. …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… of CTE programs offered through the secondary school system to ensure they align with student goals and the needs …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… year-end fund balance. East Ramapo CSD is located in Rockland County and serves students in the towns of Ramapo, Clarkstown …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… Program The Department of Health (Department) administers New York’s Medicaid program. Under the fee-for-service (FFS) …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… amNewYork yesterday published an op-ed from New York State Comptroller Thomas P. DiNapoli. The full op-ed … meet the moment by adopting comprehensive risk mitigation strategies and effective AI governance frameworks that …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationState Comptroller DiNapoli Releases Municipal Audits
… reimbursement account were never recorded in the financial system. Town of Webb – Audit Follow-Up (Herkimer County) …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsXII.6.E Making an Emergency Payment – XII. Expenditures
… to create a Purchase Order within the Statewide Financial System (SFS). The Business Units are required to add the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentXII.5.D Selecting the Appropriate Location – XII. Expenditures
… must select a vendor location. In the Statewide Financial System (SFS), a vendor location is a set of business defaults …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationXI.2.A Thresholds – XI. Procurement and Contract Management
… and should be created in the Statewide Financial System (SFS) with the appropriate Audit Type (see Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… a car rental company. DOF’s Computer Assisted Collection System automatically assigns parking cases to in-house staff …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followState Comptroller DiNapoli Releases Municipal Audits
… information contained in the network and financial system. Personal internet use was found on computers. In …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… the quality of drinking water delivered to public water system customers. However, auditors identified opportunities …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… the audit identified with the agency’s incident reporting system, where facilities record and report incidents and …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawDiNapoli: Better Oversight Needed at Homeless Shelters
… reconsidering provider eligibility in the homeless shelter system in accordance with applicable regulations; Review …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersDiNapoli: Fewer Counties Exceeding Tax Cap
… The number of counties overriding New York’s property tax cap has declined by more than half … property tax levy collected by the 57 counties outside of New York City increased from $5.13 billion in 2012 to $5.4 … for information on 50,000 state contracts, visit Open Book New York. The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capPublic Safety – 2021 Financial Condition Report
… for the cost-effective and efficient operation of the system, provided the Speaker of the Assembly and the …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyDiNapoli: Pandemic Disrupts Special Education; Many Students Missing Mandated Services
… “Remote learning disrupted the entire educational system, but the students who need special education services …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-pandemic-disrupts-special-education-many-students-missing-mandated-servicesDiNapoli Releases Economic Profile of New York's North Country Region
… ($44,705). The Comptroller's Fiscal Stress Monitoring System currently identifies four local governments (Town of …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionControls Over Vehicle Use and Transportation-Related Expenses
… balanced, and environmentally sound transportation system. The Department is composed of 11 regional offices …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesState Agencies Bulletin No. 1964
… replace a payroll check through the Statewide Financial System (SFS) to the employee’s address or deceased employee’s next-of-kin. For questions regarding submitting a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-new