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DiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil

… Thomas P. DiNapoli today announced that Safeway Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to give preference to suppliers of 100% …

https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oil

Levittown Union Free School District – Reserve Funds and Extra-Classroom Activity Fund (2016M-174)

… 2015. Background The Levittown Union Free School District is located in the Town of Hempstead in Nassau County. The … operates 11 schools with approximately 7,100 students, is governed by an elected seven-member Board of Education. … by Board resolutions or policies that include the reasons why money is being set aside, financial objectives for the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/levittown-union-free-school-district-reserve-funds-and-extra-classroom

DiNapoli: New York Must Do More To Reduce Maternal Deaths

… The New York State Department of Health (DOH) needs to do more to ensure maternal deaths and morbidity rates decline, according to an audit released today by New York State Comptroller Thomas … help determine whether its efforts are working and guide how it moves forward. Additionally, two recommendations from …

https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deaths

EDSS - Procurement Record Help

… Procurement Record types? Based on the criteria and the funding guidelines, the following methodologies are available … procuring grants: Competitive, Non-Competitive, Limited Funding, Other. What information am I required to enter to … email [email protected] . How do I request Limited Funding for my Procurement Record? Even if the original …

https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-help

Opinion 88-21

… that bear on the issues discussed in the opinion. ZONING AND PLANNING - Park Lands (use of park trust fund moneys to … May various village boards, such as the board of trustees and planning board, be permitted to hold public meetings in … approval of subdivision plats by a village planning board and authorizes a village to collect moneys from subdividers …

https://www.osc.ny.gov/legal-opinions/opinion-88-21

DiNapoli Tracks State and City Spending Related to Asylum Seekers

… New York State Comptroller Thomas P. DiNapoli today launched a … for asylum seekers by New York state and New York City. State agencies have spent $316.2 million in State … support is needed from the federal government.” The tool breaks down state and city spending by agency. For state …

https://www.osc.ny.gov/press/releases/2023/10/dinapoli-tracks-state-and-city-spending-related-asylum-seekers

Town of Middleburgh – Claims Audit Process (2023M-56)

… [read complete report – pdf] Audit Objective To determine whether the Town of Middleburgh (Town) Town Board (Board) properly audited claims prior to payment. Key Findings The Board did not properly audit claims prior to approving them for payment. As a result, the risk is …

https://www.osc.ny.gov/local-government/audits/town/2023/07/07/town-middleburgh-claims-audit-process-2023m-56

Town of Chester – Justice Court Operations and Credit Card and Employee Reimbursements (2017M-67)

… elected five-member Town Board, has a Justice Court with one elected Justice. Budgeted appropriations for 2017 total …

https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-chester-justice-court-operations-and-credit-card-and-employee

Selected Aspects of Safety and Security in Subway Facilities

To determine whether New York City Transit has taken steps to implement safety and security in all its subway facilities and whether safety and security equipment such as cameras help point intercoms and customer assistance intercoms is maintained working and tested

https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilities

State Comptroller DiNapoli Releases Audits

… of Temporary and Disability Assistance (OTDA): Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up) …

https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits

Procurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds

… (and later convicted) on charges of making illegal payments to a labor union representative. Two Transit …

https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-funds

State Agencies Bulletin No. 922

… messages on the report are: Incorrect County Value - This message identifies employees who live in a postal code that … county value and confirm tax locality information - This message identifies employees with P0001 in the Locality field … tab, insert a row with an effective date of the day after the employee began residency in that county. (For …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/922-new-york-city-postal-codecounty-initiative-and-employee-tax-data-page

North Rose-Wolcott Central School District – Smart Schools Bond Act Allocations (2022M-116)

… purchases made during fiscal years 2019-20, 2020-21 and 2021-22. Officials were unable to provide an explanation … did not properly submit claims to obtain reimbursement for the District’s technology expenditures from the State. Key … District officials agreed with our recommendations and have initiated corrective action. … Determine whether …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/23/north-rose-wolcott-central-school-district-smart-schools-bond-act

Accounts Payable Advisory No. 27

… open period. Inter-agency Vouchers Accounting date of the bill. Generally this is the Billing Date. The GFO also …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/27-voucher-accounting-date

DiNapoli: Former Town of Marion Court Clerk Sentenced to Jail, Ordered to Pay Over $59,000 in Restitution

… to support her own lifestyle. We will not tolerate this illegal behavior or abuse of power. I applaud the work of the …

https://www.osc.ny.gov/press/releases/2023/10/dinapoli-former-town-marion-court-clerk-sentenced-jail-ordered-pay-over-59000-restitution

Frontier Central School District - Procurement of Professional Services (2018M-98)

Frontier Central School District Procurement of Professional Services 2018M98

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018m

What is a Performance Audit?

… and Efficiency Audits which determine: whether the entity is operating economically and efficiently, the causes of … laws and regulations applicable to the program. … What is a Performance Audit …

https://www.osc.ny.gov/local-government/audits/what-performance-audit

What is a Public Authority?

… such as roads and schools, or to fund projects for third parties, including hospitals and nursing homes. The debt service for these bonds is usually supported by revenues of the project, such as … procedures, and financial reporting. Each public authority is governed by a separate board of directors appointed by …

https://www.osc.ny.gov/public-authorities/what-public-authority