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State Comptroller DiNapoli Releases School District Audits
… assets with a combined cost of $55,832 were not recorded on the inventory list. District officials were unable to …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsProfessional Development - Auditors
… with this goal, we encourage and support the continuing professional development of each member of our audit team. As … will be encouraged to pursue lifelong learning and to seek professional certifications and advanced degrees. Many of our … will receive diversified work experience to further your professional development. Our on-the-job training will …
https://www.osc.ny.gov/jobs/professional-development-auditorsOpinion 95-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FINES AND PENALTIES … and speed limits in suburban town) -- Distribution by State Comptroller (fines and penalties for speeding …
https://www.osc.ny.gov/legal-opinions/opinion-95-6DiNapoli: LIRR Must Better Prepare for Severe Weather to Prevent Service Disruptions and Costly Damages
… LIRR’s transportation facilities to identify and address how to lessen the impacts of severe weather had not been … designated locations as required. LIRR officials said much of the equipment was being used in the field but there … weather plans, which are meant to guide employees in how to safely maintain service during severe weather. From …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-lirr-must-better-prepare-severe-weather-prevent-service-disruptions-and-costly-damagesState Comptroller DiNapoli Releases Municipal Audits
… spending, public authority financial data and information on 130,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… The board, however, has not adopted a long-term capital plan to address this issue. Village of Newport – Financial Management (Herkimer County) From fiscal years 2013-14 through 2015-16, budgeted … Staff did not always seek competition or obtain the required number of quotes when purchasing goods and services. …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-auditsX.3 Overview – X. Guide to Vendor/Customer Management
… An agency must register a vendor at the time of contract award if the vendor is not already registered in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3-overviewMid-Hudson Library System – Procurement (2016M-261)
MidHudson Library System Procurement 2016M261
https://www.osc.ny.gov/local-government/audits/library/2016/10/07/mid-hudson-library-system-procurement-2016m-261Orchard Park Central School District – School Bus Procurement and Reserves (2013M-368)
… The Orchard Park Central School District is located in Erie County and is governed by the Board of Education, … contract pricing for the 16 school buses they purchased in 2012-13 and 2013-14. As a result, they overpaid by $12,080 … reserves. Key Recommendations Request the appropriate price lists from vendors when purchasing vehicles on State …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/orchard-park-central-school-district-school-bus-procurement-and-reservesII.1 New York State Financial Accounting Overview – II. New York State Financial Accounting
… of the State Finance Law. The New York State Financial Cycle. New York State Financial Accounting using the … prescribing methods of accounting New York State Financial Cycle New York State Financial Accounting and GAAP principles …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii1-new-york-state-financial-accounting-overviewDiNapoli Releases Review of Executive Budget
… gaps into forecasted budget surpluses through SFY 2025-26. Risks The predominant risk for the financial plan … at DOB’s discretion, for any appropriated purpose. As a result, these informal, unrestricted reserves do not have the … to $88.1 billion in SFY 2026-27, an increase of $25.3 billion (40%), and available debt capacity declines to less …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-releases-review-executive-budgetDiNapoli: Local Sales Tax Collections Grew by 14% in October
… Local sales tax collections in New York state increased by … today by State Comptroller Thomas P. DiNapoli. Overall, local collections totaled $1.75 billion, up $217 million …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-local-sales-tax-collections-grew-14-octoberIX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
Immediately upon receipt of an invoice for goods or services provided by a federal government agency or other notification that a state agency owes money to a federal agency state agencies should make every effort to make payment to the federal government in a timely manner or contest the billing
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilitiesSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… and cases with the highest probability of collection to in-house staff. DOF’s Collection Division is responsible for collecting all amounts due from summonses that are in judgment (i.e., a vehicle owner has failed to pay the … and live within NYC. DOF refers other cases to the NYC Law Department, which contracts with a law firm to collect …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… New York State Comptroller Thomas P. DiNapoli, Jefferson … Office of the Inspector General (HUD OIG), and the New York State Police today announced the arrests of former … General. “We will continue to work with the Office of the New York State Comptroller and our law enforcement partners …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedDiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… and coordination,” DiNapoli said. “As the lead agency in workforce development, the Department of Labor needs to … DOL, along with 21 agencies and public authorities, 33 Local Workforce Development Boards (LWDBs) and 95 One-Stop … improve New York’s workforce development system, including strategies for effective outreach and improved access. These …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationDiNapoli: State Needs to Improve Oversight of Child Care Grants
… COVID-19 pandemic, according to an audit released today by State Comptroller Thomas P. DiNapoli. To help child care … primarily provide education services regulated by the State Education Department (SED) but may also provide day …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsComptroller DiNapoli Releases State Audits
… of Education (DoE): Management of General School Funds (2013-F-32) (Follow-Up) An initial report issued in May …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsDiNapoli: Former CFO of St. Johnsville Volunteer Ambulance Corp. Arrested for Stealing Over $26,000
… State Comptroller Thomas P. DiNapoli, Montgomery County District Attorney Christina Pearson and New York State Police Superintendent Steven G. James … to commit financial crimes will be held responsible for their actions,” Pearson said. “I would like to personally …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-former-cfo-st-johnsville-volunteer-ambulance-corp-arrested-stealing-over-26000Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services Report 2018S45
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-follow