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State Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of City of Auburn , East Kingston Volunteer Fire Company , Village of East Rockaway , … related to their hydroelectric power facilities. East Kingston Volunteer Fire Company – Financial Activities … his office completed audits of City of Auburn East Kingston Volunteer Fire Company Village of East Rockaway …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… Jordan-Elbridge Central School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and … included in the original adopted budgets. Queensbury Union Free School District – Extra-Classroom Activities (Warren …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of … accounting records were accurate and complete and did not deposit receipts in a timely manner. Auditors found that 93 … the statutory requirement for deposits and only made one deposit at the end of each month. Poughkeepsie Housing …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Town of Batavia , Town of Carrollton , Forks Fire District #3 , City … is being spent appropriately and effectively." Town of Batavia – Water and Sewer Operations (Genesee County) The … today announced his office completed audits of the Town of Batavia Town of Carrollton Forks Fire District 3 City of Long …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Ballston Spa , Town of Schroon , St. Paul Boulevard Fire … P DiNapoli today announced his office completed audits of the Village of Ballston Spa Town of Schroon St Paul Boulevard …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2012
… agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges and Direct … Deposits are returned from their financial institution for any reason, whose Direct Deposit is reversed due to an … a check exchange, and who request a Payroll Check Reissue for any reason are affected. Background The Statewide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2012-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… that the agency has sufficient internal controls over the payment process to ensure claims are appropriate to pay. … to obtain assurance about the internal controls over the payment process as a basis for that certification. To the … relating to vendor registration, ordering, receiving and payment functions; To the extent feasible, separation of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… Statewide Financial System (SFS). In order to establish a grant in the SFS, there is certain mandatory information that … Operations (BSAO) to completely and accurately report grant activity and/or request federal funds needed to finance … appropriated federal funds. When a federal agency awards a grant to NYS, they issue a Grant Award Document or Notice …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesState Agencies Bulletin No. 2441
… Employees: Employees whose direct deposits are returned from their financial institution for any reason, whose direct … events. Effective Dates: This bulletin is effective from June 30, 2026 through the completion of the SFS lapsing … AC-230s AC-230s submitted to reverse the overpayment in PayServ will continue to be received and processed by OSC. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2441-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsMedicaid Program – Claims Processing Activity April 1, 2025 Through September 30, 2025
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to providers. The audit covered the period from April 2025 … To determine whether the Department of Healths eMedNY system …
https://www.osc.ny.gov/state-agencies/audits/2026/06/17/medicaid-program-claims-processing-activity-april-1-2025-through-september-30-2025Contract Advisory No. 34
… unchanged. Please see the Approval Threshold Summary Chart within Chapter XI.2.A for additional information. … contract if it meets the entity’s form, function, and utility needs. the procurement is for a service or … contract if it will meet the entity’s form, function, and utility needs. Ensure that the commodities and services …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/34-discretionary-purchasing-and-advertising-thresholdsXI.2.A Thresholds – XI. Procurement and Contract Management
… Financial System (SFS) with the appropriate Audit Type (see Section 2.B.1 – Contract Prefixes of this … approval by OSC, the agency selects the appropriate Audit Type. SFS uses the Audit Type to route the transaction to OSC for prior approval, and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsDiNapoli: Former Treasurer Arrested in Village of Millport Theft
… by pocketing public dollars," said DiNapoli. "I thank Chemung County District Attorney Weeden A. Wetmore and the … Tuesday at Veteran Town Justice Court and released on Chemung County's Project for Bail. The former Village of … New York State Police. The case is being prosecuted by the Chemung County District Attorney's Office. DiNapoli's …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … their computer inventory that allows computer equipment to be tracked efficiently. Except for minor issues, the … policy for the procurement of goods and services, but do not have written guidelines or procedures for seeking …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… of the Greenport Union Free School District , Monticello Central School District , Susquehanna Valley Central School District and the Valley Central School … of the Greenport Union Free School District Monticello Central School District Susquehanna Valley Central School …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli Calls for State Procurement Reform
… https://assembly.state.ny.us/leg/?default_fld=&leg_video=&bn=A06355&term=2017&Memo=Y Read the legislation , or go to: … https://assembly.state.ny.us/leg/?default_fld=&leg_video=&bn=A06355&term=2017&Summary=Y&Memo=Y&Text=Y Read “ State …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformComptroller DiNapoli Releases School Audits
… secured tokens. They also do not consistently erase the browser history after online banking. Haverstraw-Stony Point …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… such investigations, including one case that was open for 866 days as of Feb. 28, 2017. "The State Education Department has clear policies and procedures for vetting potential nurses and monitoring and investigating … nursing licenses – in the titles of licensed practical nurse, registered professional nurse, clinical nurse …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… benefit from the adoption of a comprehensive statewide plan for implementation, according to an audit released … “Going forward, OGS should develop a written strategic plan that includes milestones and participation goals to help … DiNapoli recommended OGS: Develop a formal strategic plan to guide the program’s future development; and Expand …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startDiNapoli: MTA Faces Its Greatest Challenges in Decades
… system is in crisis. Service has deteriorated on the city's subways and buses, the Long Island Railroad and … through August. Preliminary data for September 2018 shows some improvement, but it was still lower than one year … the first time since 2009 and is expected to drop again this year, the first two-year decline since 1992.) The MTA …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decades