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Contract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… Discretionary Contract Issued by the Office of the State Comptroller Issued 08/03/22 The …
https://www.osc.ny.gov/procurement/c001148New NY Broadband Program
… (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved … 2016 through November 2021. About the Program In 2015, New York State established the $500 million New NY Broadband … which includes identifying census blocks eligible for funding, establishing grant disbursement agreements with …
https://www.osc.ny.gov/state-agencies/audits/2022/07/01/new-ny-broadband-programIV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions
… they are paid off with the invested proceeds. 36321 Payments to Escrow Agents Refund Return of revenue to escrow … investment security for another to change the maturity or interest rate of bonds. 36332 SWAP Termination Ineffective … investment security for another to change the maturity or interest rate of bonds. 36431 Premiums on Bonds Issued …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceedsOpinion 90-5
… a statute commits a decision to a governing body and is silent as to the mode of its exercise, the governing body …
https://www.osc.ny.gov/legal-opinions/opinion-90-5RFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… combined financial statements and eMedNY as described in the RFP. The RFP, and other information as it becomes available, is available for download through the following link(s): Request for Proposals … Cost Proposal (MS Excel) Official Responses to Questions (in PDF, to be posted on December 18, 2024) Note: the …
https://www.osc.ny.gov/procurement/rfp24-07Contract #C001203 – Senior Java Architect
… Discretionary Contract Issued by the Office of the State Comptroller Issued … regarding this opportunity have been posted to the NYS Contract Reporter at http://www.nyscr.ny.gov (CR # 2123734 ). All …
https://www.osc.ny.gov/procurement/contract-c001203State Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… Group, Penn Entertainment, SoFi Technologies, Warner Bros. Discovery Inc., Zillow Group, and Zoom Video Communications , …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingLocal Government Data
… Download annual financial data spreadsheets by class of local government and year. Use Open Book New York to see data for an individual local government. File local government data with the Office of the State …
https://www.osc.ny.gov/local-government/dataAccounts Payable Advisory No. 8
… Units to pay for one invoice for each voucher processed in the SFS, consistent with Guide to Financial Operations … Invoice Number Requirements . Combining invoice numbers in the invoice number field on a voucher may cause the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/8-one-invoice-voucherOrleans/Niagara Board of Cooperative Educational Services – Capital Assets (2023M-103)
… Objective Determine whether the Orleans/Niagara Board of Cooperative Educational Services (BOCES) capital asset … for $115,351 (two capital assets, with a purchase price of $4,437, had more than one exception).Specifically: 27, … and a portable video magnifier, purchased for a total of $4,769, could not be located. These discrepancies occurred …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/orleansniagara-board-cooperative-educational-services-capital-assets-2023m-103Town of Saugerties – Claims Auditing (2024M-144)
… report – pdf] Audit Objective Determine whether the Town of Saugerties (Town) Board (Board) properly audited claims … the Board did not conduct a thorough and deliberate audit of any claims before payment or authorize all credit card … to verify if the Town received this purchase due to lack of supporting documentation. The Supervisor used a Town …
https://www.osc.ny.gov/local-government/audits/town/2025/05/16/town-saugerties-claims-auditing-2024m-144DiNapoli: NYRA's Future Uncertain
… to NYRA’s racing-related deficits. “NYRA relies on Video Lottery Terminals to stay in the black, but that revenue stream isn’t guaranteed to … Under NYRA’s current franchise agreement, a percentage of Video Lottery Terminal (VLT) revenue from Resorts World New …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainDiNapoli: Financial Records of 500 Public Authorities Now on www.openbooknewyork.com
… , a transparency website launched by DiNapoli in 2008. The database, going back to 2007, can be downloaded in an Excel, tsv or csv format. “Public authorities often do … than just posting the information, we allow users to download entire databases and make comparisons among …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-financial-records-500-public-authorities-now-wwwopenbooknewyorkcomNorth Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)
… Company purposes or supported. Of the $3.6 million in disbursements made during the two-year audit period, we … purchases and unsupported disbursements: $106,542 in unsupported cash disbursements were made to six Board … but were not limited to, gift cards, clothing, drones and video games. $10,853 for one Board member’s Alaskan cruise …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163Oversight of Telemental Health Services (Follow-Up)
… Program The Office of Mental Health (OMH) is responsible for developing regulations and providing guidance to assist … physicians or psychiatric nurse practitioners to use TMH for assessment and treatment services, followed in 2016 by … of TMH and TMH practitioners. OMH also issued a blanket attestation for providers to complete that wished to offer …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followOpen Book New York
… Chief Financial Officer, Comptroller DiNapoli believes New Yorkers deserve to know how their tax dollars are spent. … much it costs to run your fire department or how much your city spends on education, you can easily track where money is … spending priorities using the Comptroller's Open Book New York. Also see Additional Financial Information . State …
https://www.osc.ny.gov/open-book-new-yorkState Comptroller DiNapoli Releases Audits
… Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21) The Sex Offender Management and Treatment Act … of monthly contacts with paroled offenders. An initial audit identified weaknesses in officers meeting these …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… The state’s Office of Mental Health (OMH) needs to do a better job of overseeing court-ordered treatment for … Under Kendra’s Law, through August 2023 local authorities have done nearly 47,000 investigations. Of 33,847 AOT …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawOversight of Telemental Health Services
… and outlined programs and/or services eligible to use TMH for the duration of the COVID-19 disaster emergency. In addition, OMH issued a blanket attestation for providers to complete who wished to use TMH during the …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesLowville Academy and Central School District – In-School Internet Conntectivity (S9-22-3)
… resolution. Our audit focused on the Internet connectivity in school buildings and did not look at the surrounding …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/lowville-academy-and-central-school-district-school-internet