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DiNapoli Releases Bond Calendar for Fourth Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … for the planned sale of obligations for the state, New York City and their major public authorities during the … to coordinate the borrowing activities of the state, New York City and their respective public authorities. All …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Third Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … for the planned sale of obligations for the state, New York City, and their major public authorities during the … to coordinate the borrowing activities of the state, New York City and their respective public authorities. All …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… are expected to include the following: Dormitory Authority of the State of New York – a bond sale of $1 … tax-exempt and taxable variable rate bonds for November. Port Authority of New York & New Jersey – a bond sale of … Finance Authority, the New York Power Authority, the Port Authority of New York & New Jersey, the Triborough …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-releases-bond-calendar-fourth-quarterComptroller DiNapoli Releases Bond Calendar for Second Quarter
… New York State Comptroller Thomas P. DiNapoli today announced … for the planned sale of obligations for the State, New York City, and their major public authorities during the … to coordinate the borrowing activities of the State, New York City and their respective public authorities. All …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterControls Over Equipment
… with the remaining 57 items, including: 600 infusion pumps, purchased collectively for $1.7 million, were recorded … item without identifying the actual location of the 600 pumps. We were unable to track the 600 pumps. 5 items, purchased collectively for $296,083, were …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentSelected Aspects of Capital Program Project Management
To determine if Metropolitan Transportation Authority New York City Transits Department of Capital Program Management CPM has a formal
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementState Agencies Bulletin No. 1148
… Date(s) Payments may be submitted for paychecks dated 4/19/12 Institution Extra Lag (09180) and 4/25/12 … must use the procedure as stated in the section below to report any adjustments to overtime. The agency must use the … a completed Next of Kin Affidavit (form AC 934-P and a Report of Check Exchange (Form AC 1476-P ). For recipients of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1148-retroactive-april-2011-50000-longevity-payments-long-term-seasonalGardiner Fire District – Length of Service Award Program (2013M-265)
… Officials granted points for completion of training courses without any record of completion. Only eight of 23 courses were properly supported with certificates of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/gardiner-fire-district-length-service-award-program-2013m-265Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… distinct and separate from the Towns of Southampton and East Hampton and Suffolk County, in which it is located. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingRFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… November 12, 2024 Through this Request for Proposals (“RFP”), Thomas P. DiNapoli, Comptroller of the State of New … financial statements and eMedNY as described in the RFP. The RFP, and other information as it becomes available, is … Through this Request for Proposals RFP Thomas P DiNapoli Comptroller of the State of New York …
https://www.osc.ny.gov/procurement/rfp24-07Hancock Fire Department – Audit Follow Up (2018M-236-F)
… has the following elected administrative officers: President, Vice President, Treasurer and Secretary. Results of Review Based …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/07/01/hancock-fire-department-audit-follow-2018m-236-fAccounts Payable Advisory No. 68
… Moving Service Guidance: This section provides guidance on the requirements agencies must follow when procuring and … This section provides guidance on the requirements agencies must follow when procuring and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/68-monitoring-moving-servicesAccounts Payable Advisory No. 47
… Subject : New dollar threshold requirements for the use of a purchase order (PO) and the procurement card (PCard). … Agencies are required to use a PO for all single purchases of $10,000 or more from any vendor that has a classification … This policy, subject exceptions, is applicable regardless of whether the agency intends to pay the vendor with a check, …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/47-purchase-orders-and-procurement-card-useRaquette Lake Union Free School District – Monitoring Financial Condition (2016M-203)
… budget status reports. Revenues, expenditures and balance sheet accounts reported on the financial reports did not …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/raquette-lake-union-free-school-district-monitoring-financial-conditionShoreham-Wading River Central School District – Financial Management (2017M-75)
… our audit was to review the District’s financial condition for the period July 1, 2013 through December 31, 2016. … with approximately 2,250 students. Budgeted appropriations for the 2016-17 fiscal year total approximately $72.7 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/16/shoreham-wading-river-central-school-district-financial-management-2017mLumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)
… Department adopted by-laws to dictate the manner in which it should conduct operations, Department officials do not … Key Recommendations Ensure that the Secretary-Treasurer is performing the financial duties defined in the by-laws. Ensure that the Secretary-Treasurer is reconciling monthly bank statements to verify completeness …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/lumberland-fire-department-inc-controls-over-financial-activities-2014m-110Saratoga County Industrial Development Agency – Project Monitoring and Grant and Loan Program (2015M-85)
… a process to periodically review projects that fall short of their job creation goals and determine whether or …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/10/02/saratoga-county-industrial-development-agency-projectTown of Franklin – Financial Condition (2018M-8)
… Supervisor should provide the Board with accurate balance sheet reports and complete a timely AUD each year, file it …
https://www.osc.ny.gov/local-government/audits/town/2018/03/23/town-franklin-financial-condition-2018m-8Albion Central School District – Budgeting (2016M-80)
… December 16, 2015. Background The Albion Central District is located in in the Towns of Albion, Barre, Carlton, Gaines, … operates three schools with approximately 1,880 students, is governed by an elected nine-member Board of Education. The … appropriated fund balance to help finance operations, it was not needed because the District’s budgeting practices …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/albion-central-school-district-budgeting-2016m-80Lewiston-Porter Central School District – Financial Condition (2014M-202)
… School District is located in the Towns of Lewiston and Porter, Niagara County. The District is governed by an … students. Budgeted appropriations for the 2014-15 fiscal year total approximately $41 million. Key Findings The Board … to help fund general fund operations during the 2012-13 fiscal year. Key Recommendations Reduce reliance on fund …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/lewiston-porter-central-school-district-financial-condition-2014m-202