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Comptroller DiNapoli Announces State Contract & Payment Actions
… accounting of state payments to openbooknewyork.com. This is his first monthly notification on major contracts and … Demolition and Remediation Group. This will provide a staging area for the renovation of Building 5 to house New … fee for plates surrendered in the first year of a two-year registration.) Approved $954,700 in federal funds …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsXVI.3.E The Reporting Entity – XVI. Financial Reporting
… New York State is involved in providing a full range of services to its citizens. Many of these services are provided by various State agencies, … for in numerous funds. Such agencies are logically part of the reporting entity due to the direct relationship …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityUse of New York State Snowmobile Trail Development and Maintenance Funds
… Purpose To determine whether the New York State Snowmobile Trail Development and Maintenance Fund is … local sponsors improperly assessed administrative fees on TMEs totaling more than $48,397 for the three years ending …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0Compliance With the Clery Act
… Purpose To determine whether the State University of New York's (SUNY) 29 State-operated … training. The audit covered the crime reporting component for calendar year 2012. Background Security on the college …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actAid and Incentives for Municipalities: New York State’s Local Revenue Sharing Program
This report provides an overview of revenue sharing; a discussion of AIM’s impact on cities, towns, and villages; and an analysis of changes to the program and their effects on inflation-adjusted growth in AIM funding.
https://www.osc.ny.gov/files/local-government/publications/2022/pdf/revenue-sharing-aim-2022.pdfReview of Collecto, Inc
… examination was to determine whether payments made by the State University of New York Downstate Medical Center … Downstate pays Collecto various commission rates based on the amount collected by account type and size. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incNew York Psychiatric Center – Controls Over State Resources (Follow-Up)
… included in our initial audit report, New York State Psychiatric Institute - Controls Over State Resources (Report 2008-S-145). Background The New York … a maximum staff of 595. Our initial audit report, issued on January 28, 2011, found Institute management had not …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/new-york-psychiatric-center-controls-over-state-resources-followDiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents
… physical injury* 7 232 182 50 Reckless endangerment* 8 88 33 55 Minor altercations (no weapon) 9 367 262 105 Minor …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsDiNapoli Analyzes Post-Pandemic Tourism Across NYS
… with attendance at state parks 9.1% higher in 2023 than 2020. This is DiNapoli’s third report on the … in economic activity from travel and tourism, but by 2023, had fully recovered, and was $792 million higher than … levels. “Travelers from around the world are drawn to all corners of the state and keep coming back because they …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-analyzes-post-pandemic-tourism-across-nysState Comptroller DiNapoli Releases Audits
… The department has not established adequate controls to effectively monitor and ensure accountability over transportation expenses and performs limited to no central monitoring of payments made through the … not include sufficient detail needed for the department to adequately monitor vehicle repairs and maintenance costs. …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-auditsState Police Bulletin No. SP-241
… Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … The purpose of this bulletin is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-241-new-nyspia-insurance-deduction-codesII.2 New York State Accounting Policies – II. New York State Financial Accounting
… The Constitution of the State of New York, Article V – The State Comptroller shall be … official accounts; (2) to audit the accrual and collection of all revenues and receipts; and (3) to prescribe such …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesImplementation of the Dignity for All Students Act
… available to the public on its website. For the school year ended June 30, 2016, school districts (excluding New …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actOperational Advisory No. 18
… IDs (see table below). Business Units should ensure that all ROA vouchers that reference Vendor IDs 0RASP00000 and … June 1, 2015. The Bureau of State Expenditures will delete all unpaid vouchers that reference these Vendor IDs on June … System (CAS) is returned by a vendor that is not in the Vendor File. A Single Payment Vendor issues its own …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payableDiNapoli Releases July Cash Report
… in $17.7 million lower than the Division of the Budget’s latest projections but more than $1 billion higher than … billion at the end of July, $25.2 million higher than the latest projections. “Personal Income Tax collections remain … lower than projections from the Enacted Budget. Spending for local assistance programs totaled $32.2 billion and was …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… will be routed to OSC for prior approval, and if so, to which audit team in OSC’s Bureau of Contracts (BOC) it will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsState Comptroller DiNapoli Releases Municipal & School Audits
… data, and inability to recover from a network disruption. In addition, the district’s use of two central network … enabled network user accounts were not logged into in the last six months. Accounts grant access to sensitive … receipts totaling $4.8 million were not recorded on time in the supervisor’s accounting records, 11 disbursements …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… government and school audits were issued. Edgemont Union Free School District – Information Technology (IT) …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… in our initial report Group Health Incorporated: New York State Dental Program - Payments for Scaling and Root Planing … Background Our initial audit report, which was issued on July 28, 2010, examined whether Group Health Incorporated …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… balances can eventually be turned over to his Office of Unclaimed Funds (OUF), which took in a record $48 million from them in … growing number of the accounts being held by our Office of Unclaimed Funds. My office is working to get these funds back …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cards