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Custodial Service Contract Procurement and Oversight
… services for the periods both prior to and after contract renewal (fiscal years 2018–2021). About the Program The New … Department of Education (DOE), the nation’s largest school system, serves approximately 1 million students at its more … supplies. In April 2016, citing a disjointed custodial system with little oversight or transparency, the Mayor …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightV.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance
… entries will be created, based on configuration templates, to create balancing entries. Fund is considered a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3c-funds-and-fund-accountingDiNapoli: Local Sales Tax Collections Up 20% in Third Quarter
… pre-pandemic levels, according to a report released today from State Comptroller Thomas P. DiNapoli. “Local sales … prepandemic levels according to a report released today from State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-local-sales-tax-collections-20-third-quarterDiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year
… by the state Division of the Budget (DOB), according to the monthly State Cash Report released by New York State … Biden’s proposed stimulus plan, with new aid to help states and localities fill gaps created by the … is another hopeful sign. We still have a long way to go, and it’s essential that leaders in Washington act on a …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-tax-revenues-through-december-were-25-billion-lower-last-yearDiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
… State Police today announced the arrest of former Oneida City Chamberlain Nancy Andrews for allegedly stealing more than $78,000 from the city over the course of 14 years. “For over a decade, Andrews … State Police today announced the arrest of former Oneida City Chamberlain Nancy Andrews for allegedly stealing more …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-fundsXII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… of this section is to provide guidance to agencies about record retention requirements to ensure documentation supporting payments for Accounts Payable and Land Claims processed in the Statewide Financial System (SFS) … for Expense Reports, please see Chapter XIII, Section 3 - Record Retention – Travel and Expense . Accounts Payable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsDiNapoli: Orange County Resident Arrested for Stealing Her Late Mother’s Pension Benefits
… Thomas P. DiNapoli, Orange County District Attorney David M. Hoovler, and the New York State Police today … protecting public funds,” Orange County District Attorney David Hoovler said. Betty James died on April 11, 2017, but … Comptroller DiNapoli Orange County District Attorney David M Hoovler and New York State Police announced that …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-orange-county-resident-arrested-stealing-her-late-mothers-pension-benefitsCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Department of Environmental Conservation (DEC) is complying with Executive Order 95 (EO 95), including … To determine whether the Department of Environmental Conservation is complying with Executive …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataTravel Advisory No. 17
… them. This policy includes meals provided to employees at unique assignments such as COVID-19 testing and vaccination …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/17-agency-provided-meals-state-employeesDiNapoli: State Tax Receipts Through First Quarter Exceed Financial Plan Projections by $1.7 Billion
… day reserve funds on or ahead of the schedule included in the Enacted Budget Financial Plan should be a priority.” State Tax Collections Through June 30 (in millions of dollars) Personal income tax (PIT) receipts …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-state-tax-receipts-through-first-quarter-exceed-financial-plan-projections-1-point-7-billionXVI.3.I Budgetary Presentation – XVI. Financial Reporting
… - Budgetary Basis Reporting. This presentation is mandated by GASB Codification Section 2400, which requires … spending authorization but they do not necessarily reflect what the State intends to disburse during the year. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3i-budgetary-presentationXV.16.C Agency Financial Reporting Package (AFRP) – XV. End of Year
… the internet-based AFRP, please email [email protected]. gov . Guide to Financial Operations REV. 9/03/2025 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16c-agency-financial-reporting-package-afrpXVIII.1 Capital Projects – XVIII. Capital Projects
… The Division of Budget (DOB) worked with the Office of the State Comptroller (OSC), the Statewide Financial … enter individual capital projects in the SFS. The purpose of Budget Bulletin E-1196 is to provide stakeholders with … The Division of Budget DOB worked with the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xviii/xviii2-project-costing-changes-pcipDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… events, potentially putting the public at risk, according to an audit of the Department of Environmental Conservation … is crucial so the public can avoid exposure. I urge DEC to redouble efforts to make sure all municipal sewer systems are complying with … events potentially putting the public at risk according to an audit of the DEC …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsDiNapoli Releases Upper Manhattan Economic Snapshot
… by New York State Comptroller Thomas P. DiNapoli. The report is part of a series by DiNapoli examining economic … us better address the challenges in our economy and tackle them strategically. I look forward to utilizing this resource … so many young people are making Northern Manhattan their home and raising their families here,” said New York State …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-releases-upper-manhattan-economic-snapshotDiNapoli Releases December State Cash Report
… Total receipts through the first three quarters of state fiscal year 2015-16 totaled approximately $111.9 billion, $230.6 million higher than the Division of the Budget’s (DOB) latest projections, according to the … York State Comptroller Thomas P. DiNapoli. Total spending of $104.9 billion over the period was $1 billion below …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportDiNapoli: Albany Challenged by Budgetary, Demographic Factors
… The city of Albany’s economy has been stabilized by state government … high poverty and a reduced tax base due to a large number of vacant and tax-exempt properties, according to a report … State Comptroller Thomas P. DiNapoli. The report is part of DiNapoli’s fiscal stress initiative and is the latest in a …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-albany-challenged-budgetary-demographic-factorsNorth Tonawanda City School District – Information Technology (2023M-102)
The objective of this audit is to determine whether North Tonawanda City School District officials properly secured user account access to the network and managed user account permissions in financial and student information applications.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/north-tonawanda-central-school-district-2023-102.pdfMedicaid Program: Excessive Payments for Durable Medical Equipment Rentals (2021-S-36) 180-Day Response
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment beyond allowed rental limits, and whether the Medicaid program could achieve cost savings by implementation of a rental cap on oxygen equipment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s36-response.pdfExcessive Payments for Durable Medical Equipment Rentals (2021-S-36)
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment beyond allowed rental limits, and whether the Medicaid program could achieve cost savings by implementation of a rental cap on oxygen equipment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s36.pdf