Search
Accounts Payable Advisory No. 63
… the category code that best represents the classification of the goods or services being purchased to (i) ensure the … defaults onto the transaction, (ii) validate purchases and (iii) accurately track and report spending information. Please refer to GFO, Chapter …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/63-category-codesWayne Central School District – Property Disposal (2021M-161)
… in a proper and cost effective manner. Key Findings The Board and District officials have not established … officials do not have assurance that they received the best value for this property. We noted similar deficiencies … advisory group which also made a recommendation designed to help the District maximize the value of disposed property, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/02/04/wayne-central-school-district-property-disposal-2021m-161Accounts Payable Advisory No. 49
The below sections of the Guide to Financial Operations GFO are either new or were updated to reflect changes in the Statewide Financial System SFS effectiv
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/49-gfo-updates-basis-date-invoice-received-date-mir-date-and-paymentState Comptroller Thomas P. DiNapoli Statement on IDA Reform Legislaton (S.5867/A.7915)
… in improving local communities. My thanks also to Governor Cuomo for recognizing the value of this proposal and signing …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-thomas-p-dinapoli-statement-ida-reform-legislaton-s5867a7915DiNapoli Releases Executive Budget Report
… budget also includes $484 million to operate the state’s health insurance exchange, an increase of nearly 25 percent. …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-reportSchalmont Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-35)
… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … completed by September 15, 2020, as required by New York State Education Department (SED) regulations. Four of the 12 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/schalmont-central-school-district-mental-health-training-component-newEden Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-28)
… District resources to provide the mental health component of the New York Safe Schools Against Violence in Education … (SED) regulations. Trainings offered did not provide any of the 12 recommended components of mental health that … take corrective action. Appendix B includes our comment on the District’s response. … Determine whether the Eden …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/eden-central-school-district-mental-health-training-component-new-yorkWellsville Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-39)
… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE … school year by September 15, 2020 as required by New York State Education Department (SED) regulations. Training …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/wellsville-central-school-district-mental-health-training-component-newWaverly Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-38)
… resources to provide the mental health 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/waverly-central-school-district-mental-health-training-component-new-yorkDiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues
… address problems that still exist to this day. We have to learn from past mistakes, or we risk repeating them.” Of the …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-finds-state-needs-do-more-address-nursing-home-pandemic-issuesNYC Budget Is Balanced but Risks Are Growing
… economic growth, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Strong job … jobs were added (14,000 more than previously reported by the state Department of Labor), on par with gains in the … that could adversely affect the city’s financial plan by as much as $589 million in FY 2020, according to the …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingLynbrook Union Free School District – Purchasing (2022M-17)
… sole source purchases are adequately supported and have no possibility of competition. Obtain and review necessary … prior to issuing purchase orders, particularly if no quotations were obtained. District officials generally …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/lynbrook-union-free-school-district-purchasing-2022m-17DiNapoli: State Pension Fund Posts 9.5% Annual Investment Return
… New York State Comptroller Thomas P. DiNapoli today announced that the … Retirement Fund’s (Fund) investment return was 9.51% for the state fiscal year that ended March 31, 2022. The … world with repercussions that are ongoing. With inflation and supply chain issues continuing to impact the economy, we …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-state-pension-fund-posts-9-point-5-annual-investment-returnComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a fire department member, admitted to …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… of Strict and Intensive Supervision and Treatment for sex offenders placed in the community. Our audit covered the … period April 1, 2012 through June 16, 2015. Background The Sex Offender Management and Treatment Act (Act) was enacted … confinement and post-release supervision, for certain sex offenders who are at or near their anticipated release …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentDiNapoli Orders Divestment of Russia Holdings
… of the New York State Common Retirement Fund (Fund), today announced that he has directed divestment from Russian … trustee of the New York State Common Retirement Fund Fund today announced that he has directed divestment from Russian …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdingsLiberty Central School District – Budget Review (B4-13-4)
… Purpose of Audit The purpose of our budget review was to determine whether the … fund balance for the food service fund to determine how much fund balance they can reasonably appropriate before …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/liberty-central-school-district-budget-review-b4-13-4Tapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)
… many credit card accounts may be established, limit the number of credit cards to be issued, and address to whom the … Amend the credit card policy to address the number of credit card accounts and cards to be maintained, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cardsVillage of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… is located in the Town of Brookhaven in Suffolk County and has approximately 14,900 residents. The Village is … by a Board of Trustees comprising four elected Trustees and an elected Mayor. Operating expenditures for the 2012-13 … not adequately informed of the Village’s fiscal affairs and cannot adequately manage the Village’s finances. The …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150Collection of Fines Related to Tenant Complaints (Follow-Up)
… Housing and Community Renewal (DHCR). DHCR is responsible for the supervision, maintenance, and development of … not taking corrective action to resolve a previous case. For non-compliance complaints, owners are given an … of $100 or $250. The $100 and $250 are settlement offers for non-compliance cases only and are not available for …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-follow