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Windsor Central School District – Cafeteria Operations (2016M-130)
… Purpose of Audit The purpose of our audit was to examine District officials’ management of the school lunch fund for the period July 1, 2014 through February 23, 2016. Background The Windsor Central School District is located in the Towns of Colesville, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/windsor-central-school-district-cafeteria-operations-2016m-130South Mountain Hickory Common School District – Cash Disbursements (2016M-109)
… students who attend Binghamton City School District on a tuition basis. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/south-mountain-hickory-common-school-district-cash-disbursements-2016mPiseco Common School District – Claims Auditing (2015M-230)
… and its 30 students attend schools in other districts on a tuition basis. Budgeted appropriations for the 2015-16 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/piseco-common-school-district-claims-auditing-2015m-230Accounts Payable Advisory No. 13
… Subject: Disabling Voucher Matching Guidance: It has come to our attention that several agencies have disabled or "turned off" the matching option on many POs/vouchers created in SFS. … amounts; and Assurance that total expenditure against a PO does not go over the total encumbrance. Agencies that …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfsXIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)
… Material is available in the PPM Process Area for guidance on updating a project: Assigned JAA Number Description …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2d-update-project-using-project-guideState Police Bulletin No. SP-111
… from an accredited and recognized college or university on or after April 1, 2000, shall receive a lump sum payment … from an accredited and recognized college or university on or after April 1, 2000, shall receive a lump sum payment … from an accredited and recognized college or university on or after April 1, 2001, shall continue to receive a lump …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-111-education-payment-employees-represented-police-benevolent-associationDiNapoli: DOH Needs to Improve Drug Rebate Collections
… through March 31, 2015. “The state is still missing out on millions in savings to taxpayers and wasting millions more … DOH did not seek as much as $35 million in rebates on physician-administered drug claims because of internal … Watch Comptroller DiNapoli’s message on the Medicaid program, or go to: …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Former New York City Council Candidate Albert Alvarez
… Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … Albert Alvarez for allegedly accepting straw donations and stealing thousands of dollars in New York City public … for the Office of the State Comptroller. This case is being prosecuted by Assistant Attorney General Kevin …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-former-new-york-city-council-candidateDiNapoli: Better Oversight Needed for Youth Jobs Programs
… credit. Auditors also found that some of the relevant form instructions lack clarity. During the audit period, … Steps might include, but not be limited to: Modifying form instructions to clarify how to claim tax credits in the …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-better-oversight-needed-youth-jobs-programsDiNapoli Says Wall Street May Still Have a Good Year Given Strong Start
… strongest first half since 2011, and may have positioned New York City’s securities industry for a good year despite … developments, according to a report issued by New York State Comptroller Thomas P. DiNapoli today. “After a very …
https://www.osc.ny.gov/press/releases/0215/10/dinapoli-says-wall-street-may-still-have-good-year-given-strong-startState Contract and Payment Actions in January
… campground improvements at Harriman State Park in Orange County. State University of New York $18 million for … Authority for construction expenses for the new Western NY Welcome Center in the town of Grand Island. $2.4 million … $21.1 million to New York City for the Urban Area Security Initiative Program. New York State Legislature – Assembly …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryDiNapoli Releases Analysis of Revised Executive Budget
… risks posed to New York by unpredictable tax revenues and federal funding, according to a report released today by … 1 start of the new fiscal year. State tax collections for the month of January were $2.3 billion below the Division … to a projected $24 million in SFY 2022-23; Projected school aid would total $27.7 billion, an increase of $956 …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-releases-analysis-revised-executive-budgetDiNapoli: New York State Gets 91 Cents for Every Dollar Sent to Washington
… to individuals for a variety of programs such as Social Security, Medicare, benefits for veterans and for retired … of residents in poverty and of those eligible for Social Security and Medicare; income levels; and the states’ own …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-new-york-state-gets-91-cents-every-dollar-sent-washingtonDiNapoli: New Yorkers Foot the Bill for Billions in Public Authority Spending and Debt
… $3.5 billion since last reported in 2013, with state and local authorities reporting nearly $60 billion in spending in … the Port Authority of N.Y and N.J. by the U.S. Attorney’s Office, the Manhattan District Attorney, the U.S. Securities … For a copy of the report, visit: http://www.osc.state.ny.us/reports/pubauth/PA_by_the_numbers_12_2014.pdf … …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-yorkers-foot-bill-billions-public-authority-spending-and-debtDiNapoli: State Must Improve Oversight of Most Dangerous Sex Offenders
… reoffending. “There’s a reason New York keeps an eye on convicted sex offenders who are released from prison,” … but only 38 percent of 113 required updates were done on time while 15 percent were more than a month late. At the … spending, public authority financial data and information on 50,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-state-must-improve-oversight-most-dangerous-sex-offendersArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… Local governments and schools should maintain detailed, up-to-date inventory … the level of internal controls over that data. In some instances, laws, regulations or a local government’s or … point for further network attacks, quickly turning one compromised computer into many. Furthermore, accurate …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Towers: Stairwell doors and garbage chutes would not close on their own, posing a fire risk to tenants, cracked walkways … walls, an unsafe retaining wall and mold and fungus on the playground mat of the preschool. To improve physical … in the audit. This is the first in a series of audits on the physical and financial conditions at Mitchell-Lama …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… New York’s Health Department (DOH) and Division of Homeland Security and Emergency Services (DHSES) can do more to protect the … plans, a number of them were over a decade old and some had never submitted a CVA. The review of the 317 plans …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disastersComptroller DiNapoli Releases School Audits
… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … with the adoption of the 2016-17 budget by budgeting based on historical trends. District officials also established … include the funding of reserves in the budgets voted on by taxpayers. Four of the district’s seven general fund …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1Hazard Mitigation and Coordination
… or Superstorm Sandy, hit New York City 10 years ago, on October 29, 2012, and in its wake left hundreds of … that can break this cycle of repetitive loss by focusing on risk reduction; it is estimated that for every $1 invested … adequate oversight and guidance regarding COOP plans. On average, 13 of the 46 City agencies (28%) did not always …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordination