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XII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures
… Units must keep in mind the requirement for unique invoice numbers. Please see Section 5.B - Unique Invoice Number Requirements of this Chapter, for more … a regular voucher, including the requirement for unique invoice numbers. See Section 9.D – Refunds Owed to the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-orderDiNapoli: Former Ontario Town Water Superintendent Charged With Covering Up Failure to Fix Water Leaks
… Former Ontario Water Superintendent Rodney Peets was arraigned in … a public record and official misconduct after a year-long investigation by the State Comptroller’s Office, the New York … Former Ontario Water Superintendent Rodney Peets was arraigned in … a public record and official misconduct after a yearlong investigation …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-former-ontario-town-water-superintendent-charged-covering-failure-fix-water-leaksXV.2 Fiscal Year Period – XV. End of Year
The Fiscal Year period in the Statewide Financial System SFS is April 1 March 31 the State Fiscal Year for all Business Units including those which operate under a different fiscal year e
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv2-fiscal-year-periodDiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… Buffalo, was prosecuted by Erie County District Attorney Frank A. Sedita, III and sentenced today in Erie County Court …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianWhen Employees Retire – When Employees Retire
… Information about when an employee applies for retirement and the employers role ensuring their employees receive accurate and timely pension benefits by submitting final payment and service information …
https://www.osc.ny.gov/retirement/employers/when-employees-retireReview of the Enacted Budget: State Fiscal Year 2021-22
… secondary and special education; $1.6 billion for home- and community-based services related to the Medicaid … - (4) (4) (8) Miscellaneous Receipts 106 366 474 502 Mobile Sports Wagering 99 357 474 493 Allowance of Certain … mortgage relief assistance, assistance in applying for loan modifications or other types of loss mitigation, direct …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22Selected Aspects of Toll Collections
… flow, and allow for non-stop travel on the Thruway, in November 2020, NYSTA completed a system-wide conversion to … Customers may obtain an E-ZPass transponder (tag) to use in their vehicle by completing an application. NYSTA also … cashless tolling, invoicing, and receivables collection. In December 2019, NYSTA established the Office of the Toll …
https://www.osc.ny.gov/state-agencies/audits/2025/09/23/selected-aspects-toll-collectionsCUNY Bulletin No. CU-782
… Coordinator 2 TG $37.01 Television Media Production Specialist (FT & H) SJ $35.01 Television Media Engineering and Operations Technician (FT & H) SJ $35.01 Television Media … of DC37, Local 375, OSC will identify employees with Dues (Code 258) and automatically increase the current amounts as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-782-district-council-37-dc37-local-375-dues-increaseOpinion 92-35
… ASSESSMENTS -- Enforcement (notice of unpaid taxes with respect to county taxable property) RECEIVER OF TAXES AND … -- Powers and Duties (notice of unpaid taxes with respect to county taxable property) REAL PROPERTY TAX LAW, … pursuant to RPTL, §987 should not be sent to a county with respect to its taxable real property. You ask whether Real …
https://www.osc.ny.gov/legal-opinions/opinion-92-35Oversight of Smart Schools Bond Act Funds
… Bond Act (Act) was approved by New York State voters in November 2014, authorizing the issuance of up to $2 billion in bonds to finance improvements to educational technology … reimbursement of expenses related to purchases or projects in their approved Plans. As of June 2019, the Department had …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsElmira City School District – Capital Projects (2025M-21)
… Elmira City School District (District) officials properly procure contracts related to the 2020 Capital and Energy Performance Improvements Project …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/elmira-city-school-district-capital-projects-2025m-21Lake Pleasant Central School District – Claims Auditing (2021M-202)
Determine whether the Lake Pleasant Central School District District Board of Education Board ensured claims were supported by adequate documentation for appropriate purposes and properly audited and approved before payment
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/04/lake-pleasant-central-school-district-claims-auditing-2021m-202Town of Owasco – Financial Management and Procurement (2021M-70)
Determine whether the Town of Owasco Town Board Board effectively managed fund balances and reserves for the general water and sewer district funds and has multiyear financial and capital plans
https://www.osc.ny.gov/local-government/audits/town/2021/08/13/town-owasco-financial-management-and-procurement-2021m-70Crown Point Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-26)
… component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/crown-point-central-school-district-mental-health-training-component-newTown of Hamburg - Finance Office (2023M-109)
… Determine whether the Town of Hamburg’s (Town’s) Finance Office credit card purchases were supported and for proper … Town purposes. Determine whether the Town’s Finance Office payroll was accurate and supported. Key Findings The … the Board and Town officials did not ensure Finance Office payroll was accurate and supported. The Town made …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-hamburg-finance-office-2023m-109Fairview Fire District – Procurement and Claims Audit (2025M-75)
… for accuracy and completeness. We attribute these findings to a general lack of Board oversight, as well as inadequate … as they were gifts. Did not approve reimbursement payments to 27 employees totaling $19,419. Key Recommendations The … generally agreed with our findings and indicated they plan to initiate corrective action. Our comments on certain issues …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/fairview-fire-district-procurement-and-claims-audit-2025m-75Franklin-Essex-Hamilton Board of Cooperative Educational Services – Capital Project State Aid (2024M-39)
… do not claim approximately $1.5 million in eligible unclaimed project expenditures, seven districts will not … submitted in a timely manner. Review all the identified unclaimed project expenditures and submit corresponding …
https://www.osc.ny.gov/local-government/audits/boces/2024/07/12/franklin-essex-hamilton-board-cooperative-educational-services-capital-projectState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,631 contracts for state … www.openbooknewyork.com . Major Contracts Approved Office of the Attorney General $1.5 million with Eversheds … Judicial Services Inc. for legal process servers. Office of Children & Family Services $56.4 million with Youth …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in January
… Assembly $1.5 million with Graubard Miller for outside legal services related to the redistricting process. … Senate $3 million with Cuti Hecker Wang LLP for outside legal services related to the redistricting process. State … State Education Department $915 million in general aid to 184 school districts. $155.6 million in BOCES aid to …
https://www.osc.ny.gov/press/releases/2022/02/state-contract-and-payment-actions-januaryDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… conditions, even if their fiscal stress scores were low in the early days of the crisis.” The Fiscal Stress … all fiscally stressed school districts (87.1 percent) have low liquidity, also known as “weak cash position,” meaning … stress. DiNapoli’s report also reviewed environmental risk factors, which are often out of the district’s control …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stress