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Niskayuna Central School District – Capital Improvement Fund (2019M-134)
… monitored and accounted for the capital improvement project. Audit Results Established the capital project budget for the eight school buildings and transportation facility improvement project. Monitored and accounted for the capital project, and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/30/niskayuna-central-school-district-capital-improvement-fund-2019m-134Cheektowaga-Maryvale Union Free School District - Continuing Education (2019M-123)
… Fringe benefit costs were disproportionately charged to the community education program expenditure account … agreed with our findings and indicated they planned to initiate corrective action. … Determine whether District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/06/cheektowaga-maryvale-union-free-school-district-continuing-educationOpinion 88-4
… SERVICES LAW, §371; STATE CONSTITUTION, ART VIII, §1: A county may determine that appropriate refreshments served to … requirements for authorized agencies operating foster home programs, including the following: "Authorized agencies … 3, 1988 Suzanne M. Zanella, County Auditor County of Montgomery … Whether a county may provide refreshments for …
https://www.osc.ny.gov/legal-opinions/opinion-88-4Baldwinsville Central School District – Fuel Inventory (2022M-106)
… (District) officials safeguarded and accounted for fuel inventory. Key Findings District officials did not … establish controls to safeguard and accurately account for fuel inventory, and the responsibility for managing fuel …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/14/baldwinsville-central-school-district-fuel-inventory-2022m-106EDSS - Contract Reporter Exemption Request Help
… What information am I required to enter to create a new Contract Reporter … indicate that the cost is unknown at this time. What if I do not yet know the Vendor ID for my CRER? Leave the Vendor … other providers, like entities or prior year costs How will I know which documents to attach to support my CRER? …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpIX.11.D DUNS Number – IX. Federal Grants
… must include a DUNS ( Data Universal Numbering System ) number on paper and electronic applications to the Federal Government. Without a DUNS number, applications will likely be rejected. It is extremely important that agencies use the correct DUNS number on grant applications as it is expected that the DUNS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11d-duns-numberFinancial and Organization Capacity
… Adequate Capacity Dun and Bradstreet GuideStar NYS Department of Labor - WARN NYS … Dashboard New York Stock Exchange Securities and Exchange Commission Yahoo Finance Financial Obligations …
https://www.osc.ny.gov/state-vendors/vendrep/financial-and-organization-capacityDiNapoli: After-School Provider Misused $194,320 in Public Funds
… Family of Services (SCO), a provider of extended school day programs for the State Education Department (SED), … oversight,” DiNapoli said. “The State Education Department needs to step up and do a better job of making sure that … contracts worth $2.7 million to provide extended school day services for the SED. SCO provides academic, arts and …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… as well as RTIC, paid Thomas’ personal American Express ("Amex") bills. After his inauguration, Thomas appointed … residence, car loans, and a payment for three automobile insurance policies for two vehicles on which Thomas was … to pay the monthly balance on his and his wife’s personal Amex. In mid-January 2016, a payment for $8,538.16 was made …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardXVI.4 Overview – XVI. Financial Reporting
… This section outlines policies for selected specialized areas that apply to agencies in the State reporting entity, accountability for some of which is solely or largely the responsibility of … REV. 01/01/2017 … This section outlines policies for selected specialized areas that apply to agencies in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4-overviewDiNapoli: Former Hempstead School Official and Local Restauranteur Indicted in Kickback Scheme
… Square, for conspiracy to commit honest services wire fraud in connection with a kickback scheme involving HUFSD … procured millions of dollars in contracts for Caliendo’s business, choosing Caliendo’s company’s bid in exchange for … claiming that they represented repayment for a startup loan from Gardner’s family member, despite having received no …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-hempstead-school-official-and-local-restauranteur-indicted-kickback-schemeSUNY Bulletin No. SU-342
… Full Agency Actions Employees with a Comp Rate Code of ANN, CAL, CYF, BIW, HRY, Exception HRY or FEE For employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-342-suny-paid-parental-leave-fullSUNY Bulletin No. SU-342.2
… Full Agency Actions: Employees with a Comp Rate Code of ANN, CAL, 21P, CYF, BIW, HRY, or FEE For employees meeting … Leave. Part-Time Employees with a Comp Rate Code of ANN, CAL, CYF or 21P who are Routinely Required to Work Extra … records, for part-time employees with a Comp Rate Code of ANN, CAL, CYF or 21P who are routinely required to work extra …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3422-suny-paid-parental-leave-fullSUNY Bulletin No. SU-342.1
… Full Agency Actions: Employees with a Comp Rate Code of ANN, CAL, 21P, CYF, BIW, HRY, or FEE For employees meeting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3421-suny-paid-parental-leave-fullDiNapoli Announces Staff Appointments
… York State Comptroller Thomas P. DiNapoli announced today he has promoted David Hasso to deputy comptroller for payroll, … authorities and school districts. Partridge has been with the Comptroller’s office for 23 years, transferring …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… Objectives To determine whether residents of Mitchell-Lama developments supervised by Division of Housing and Community … to middle-income families. A total of 269 State-supervised developments with over 105,000 apartments were built under …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellRockland County – Budget Review (B23-6-8)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County of Rockland’s (County) proposed budget for the 2024 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/rockland-county-2023-B23-6-8.pdfSeeking Competition in Procurement
The Office of the State Comptroller's Legal Division will discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/seeking-competition-in-procurement-062223.pdfResources and Responsibilities: New York State’s Environmental Funding
On the founding Earth Day just over 50 years ago, New York State created the Department of Environmental Conservation (DEC) to ensure protection of our natural resources for generations to come.
Lead Contamination of State Armories (2019-S-50) 180-Day Response
To determine whether the Division of Military and Naval Affairs (DMNA) has implemented adequate controls to ensure all armories are tested for lead and are remediated where excessive levels are detected.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s50-response.pdf