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State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … collections were properly accounted for and deposited on time. Also, the school’s cash receipts policy was … employees completed IT security awareness training. Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsDiNapoli Announces State Contract and Payment Actions for November 2015
… improprieties. Cumulatively through November for calendar year 2015, DiNapoli’s office has approved approximately … Inc. for creative and marketing services for traditional lottery products such as Mega Millions, Power Ball and …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015Wynantskill Union Free School District – Purchasing (2022M-85)
… Officials did not: Develop clear guidance in procedures to seek competition for purchasing goods and services that were not required to be competitively bid. Follow the District’s purchasing … Key Recommendations Ensure procedures are updated to define clear expectations for procuring goods and services …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/wynantskill-union-free-school-district-purchasing-2022m-85X.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management
… with an ongoing business relationship with New York State, agencies create regular vendor IDs in the SFS Vendor … File using the Vendor Add Function. The Office of the State Comptroller’s Vendor Management Unit manages the SFS … all applicable rules and regulations. For more information on adding regular vendors to the SFS Vendor File, see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5a-assigned-single-payment-vendor-idsDiNapoli Announces State Contract & Payment Actions For March 2014
… State Comptroller Thomas P. DiNapoli announced today his … $7.9 million due to fraud, waste or improprieties. As the state’s chief financial officer, DiNapoli’s office reviews … and payments entered into by the state. This builds on his commitment to added transparency via his Open Book New …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … documentation. In addition, the board did not comply with state law when it appointed the clerk of the board as the … in the audit report released in January 2021. Based on limited procedures, auditors found the village has not …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School & Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … School District – Budget Review (Suffolk County) Based on the results of the review, auditors found that the revenue … proposed budget complies with the tax levy limit. Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsSelected Procurement and Contracting Practices
… Purpose To determine if the State University of New York’s (SUNY) internal controls over … compliant, but in other areas – such as the current limits on procurement card transactions – SUNY should consider …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… members covered by two subscriber plans under the New York State Dental Insurance Program. The audit covered the period … Plan, Inc. (Emblem) to process and pay claims for services on behalf of the New York State Dental Insurance Program …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsState Comptroller DiNapoli Releases School Audits
… ensured that claims were audited and approved before payment. However, the claims auditor did not properly …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … district developed budgets that were reasonable and based on historical or known expenditures. District officials have … made to professional service providers. For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsXIX.2.C.1 Statewide Standard Activities – XIX. Project Costing (PCIP)
… to communication systems as such hardware or software used in communication systems. CONST, CONEW CONSTRUCTION All … be used where the agency wants to track tasks that results in increased energy efficiency. CONST, CONEW ENG_DESIGN DOT … to upfitting vehicles. CONST VEHICLE_PARTS Vehicle Parts, In-house This activity is intended to be used for the purpose …
https://www.osc.ny.gov/state-agencies/chapter-xix/xix2c1-statewide-standard-activitiesXI.13 Procurement Overview and Policies – XI. Procurement and Contract Management
… legislative requirements applicable to the New York State procurement process. Additional information on the New York State procurement process may be obtained …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi13procurement-overview-policiesXI.4.B Standard Contract Language for Grant Contracts: Fixed Term, Multiyear Contracts and Simplified Renewals – XI. Procurement and Contract Management
… OVERVIEW State agencies can enter into a grant program contract using … guidance for their use. As detailed in the New York State Grants Management Budget Bulletin , the Division of … shall be performed in a manner that does not discriminate on the basis of religious belief or promote or discourage …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4b-standard-contract-language-grant-contracts-fixed-term-multiyear-contracts-and-simplifiedTechnology Transfer Program and Royalty Payments
… Objective To determine if the Research Foundation for the State University of New York (Research Foundation) has taken … Foundation is entitled to receive royalty payments based on executed agreements with the licensee. Key Findings The …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsLocal Sales Tax Collections Grew by Over 9% in January Compared to Last Year
… York City’s collections totaled $844 million, an increase of 8.8%, or $68 million, over January of 2022. Every county experienced some year-over-year growth … cities are based on estimates by the state Department of Taxation and Finance. In the third month of each calendar …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-local-sales-tax-collections-grew-over-9-percent-january-compared-last-yearXI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… criteria; and the winning bid or proposal. XI.2.E Submission of Agency Contracts and Amendments provides … information. The Office of the State Comptroller (OSC) in most cases does not require the submission of all unsuccessful bids or proposals as part of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsIX.12.O Refunds – IX. Federal Grants
… Transaction Threshold Interest will be calculated on the federal percentage of all refund transactions executed by the state where such amounts are $50,000 (gross value) or more. … reflect a gross transaction threshold of $50,000 or more. State Interest Liability For each refund, a state interest …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsVII.9 Overview – VII. State Revenues and Appropriated Loan Receivables
… paid from Federal and other dedicated revenue funds of the State. Fringe Benefits costs refer to those disbursements … The allocation looks at the accounting string used on the PS charge and uses the same string for FBIC charges. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overviewVII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables
… paid from Federal and other dedicated revenue funds of the State. Fringe Benefits costs refer to those disbursements … The allocation looks at the accounting string used on the PS charge and uses the same string for FBIC charges. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costs