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XIV.10 State Credit Card Process Information – XIV. Special Procedures

State Comptroller DiNapoli Releases School District Audits

… totaling $232,624, or for four of six professional service providers paid $301,023 during the 14-month audit … stored unused IT assets in an unsecured area, an unlocked cabinet in a classroom, and did not track or monitor who … IT equipment that had not been sanitized of data prior to storage was found and auditors were unable to identify 354 …

Thanksgiving Day Message from State Comptroller DiNapoli

… Thanksgiving is a time for celebrating all of the blessings in our lives and to remember those who are not as fortunate. I want to … to my colleagues at the Office of the State Comptroller and the dedicated public workforce that serves the people of … Thanksgiving is a time for celebrating all of the blessings in our lives and to …

Veterans Day Message from State Comptroller DiNapoli

… On Tuesday, we honor the men and women who have bravely served in our country’s Armed Forces. … On Tuesday we honor the men and women who have bravely served in our countrys Armed Forces …

Local Road Conditions in New York State

… about 13 percent of the 192,500 locally owned lane-miles in New York State – a percentage that varies quite a bit from … for every relevant county city town village and borough in New York State …

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

State Comptroller DiNapoli Releases School District Audits

… Officials did not provide support for 12 of the 15 balance sheet accounts auditors reviewed. Also, officials did …

State Comptroller DiNapoli Releases School District Audits

… spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …

State Comptroller DiNapoli Releases School District Audits

… had written agreements with 18 of 19 professional service providers and payments were made in accordance with the terms … increased by $215,120. Tioga Central School District – Health Insurance and Special Education Cost Savings (Tioga County) …

State Comptroller DiNapoli Releases School District Audits

… As a result, officials did not maximize interest earnings for the district. Auditors determined officials did not … Tuition Billing (Niagara County) Tuition billings for district students enrolled in out-of-district programs … supported. District officials overpaid two charter schools for 36 special education students by approximately $71,000 …

State Comptroller DiNapoli Releases Municipal & School Audits

… approved or adequately supported and lacked documentation to demonstrate that the charges were for a valid school … pose significant risks because individuals using them have direct access to a school’s bank account and … $27,810 or seek competition for fuel purchases, which may have saved the district $3,626 over the audit period. …

State Comptroller DiNapoli Releases School District Audits

… County) The district did not have adequate systems in place to verify that textbooks purchased for and loaned to … support the students' eligibility to receive textbooks. In addition, the district did not have systems in place to account for textbooks purchased for and loaned to …

State Comptroller DiNapoli Releases School District Audits

… IT control weaknesses were communicated confidentially to officials. Find out how your government money is spent at  …

State Authority Contract Approval, Reporting and Filing

… review and approval, or filing. For a full description of the contract submission process, read the State Authority … year. These annual reports are due 30 days before the end of the authority’s current fiscal year. Authorities must also … User Demo  (14 minutes) Enroll New Users Resources Title 2 of NYCRR Part 206 Public Authorities Law Section 2879–a The …

Ethical Standards for State Agency Contractors Act

… Program Legislative Session 2021-2022: Ethical Standards for State Agency Contractors Act  – A.7020/S.6616 … (Zebrowski/Skoufis) – Establishes ethical standards for certain state agency contractors performing inherently … Establishes ethical standards for certain state agency contractors performing inherently …

Ethical Standards for State Agency Contractors Act

… A.7916 (Peoples-Stokes) – Establishes ethical standards for certain state agency contractors performing inherently … Establishes ethical standards for certain state agency contractors performing inherently …

The New York State Procurement Integrity Act

… – Enhances the integrity, transparency and accountability of the State’s procurement process by restoring the state … the state comptroller to oversee certain contracts of the Research Foundation of the State University of New York, prohibiting conflicts of … Enhances the integrity transparency and accountability of the States procurement process by restoring the state …

Opinion 90-57

… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (need for referendum on contract to receive fire protection from village with service award program) FIRE PROTECTION AND PREVENTION -- Contracts (cost of service … award program for the volunteer firefighters of a village fire department is subject to mandatory referendum in one or …

DiNapoli: Homeless Families, Adults Living in Squalid Shelters Due to Oversight Failure

… auditors found had previously been noted on OTDA’s most recent inspections, yet remained uncorrected. OTDA did not …

DiNapoli Releases Bond Calendar for Third Quarter

… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … billion of refundings as follows: $5.76 billion scheduled for July, of which $3.45 billion is new money and $2.31 … Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for the state New York City and …