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Patchogue-Medford Union Free School District – Budget Review (B7-14-2)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the … fund as of June 30, 2006. Local Finance Law requires all local governments that have been authorized to issue …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/12/patchogue-medford-union-free-school-district-budget-review-b7-14-2Wheatland-Chili Central School District – Procurement of Professional Services (2016M-12)
… of Audit The purpose of our audit was to evaluate the District’s process and procedures for the procurement of … November 23, 2015. Background The Wheatland-Chili Central School District is located in the Towns of Chili, Wheatland …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/wheatland-chili-central-school-district-procurement-professional-servicesMaine-Endwell Central School District - Leave Records (2019M-40)
… officials did not always ensure employees submitted a leave request form or ensure the legitimacy of leave taken. … leave taken. Leave earned by employees was not always in accordance with collective bargaining agreements. Key … responsible for leave accrual records. Explore options for a more streamlined leave accrual system. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/maine-endwell-central-school-district-leave-records-2019m-40Selected Aspects of Capital Program Project Management
… provides a planning schedule, and identifies options for financing the plan. Each capital program is broken down … projects in various stages listed in its Project Status Report (PSR) system. During the construction phase, a … to avoid recurrence. Require the CM office to verify the number and title of employees on site on a daily basis, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementState Comptroller DiNapoli Releases Municipal Audits
… , Warren County and the West Albany Fire District. "In today's fiscal climate, budget transparency and … and completely collected, recorded, deposited and reported in a timely manner. Of the 105 vehicle and traffic tickets … Oversight of the department's financial activities could be improved. The department constitution does not define the …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… Purpose To determine if the Department of Health’s AIDS Institute (Institute) has … populations and substance users and the sexual health of all New Yorkers. The Institute executes approximately 700 … As such, the Institute has insufficient assurance that all claims for reimbursement are appropriate. Although …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … resulted in the town paying $8,800 more than necessary for a dump truck and purchasing $32,000 in road materials … In addition, the superintendent did not obtain quotes for $27,000 in tool and auto part purchases. The board also …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 94-12
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties … The lease may be for a reasonable term and must be in exchange for fair and adequate consideration. Prior to … building code or other similar requirements. This is in reply to your letter concerning a proposed lease of fire …
https://www.osc.ny.gov/legal-opinions/opinion-94-12IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… an audit disallowance, or any scenario where there is no new cash being posted to SFS, and an expenditure is being …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsXII.8.B Matching – XII. Expenditures
… Financial System (SFS) that compares a voucher to a purchase order referenced on the voucher. Where applicable, matching …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… in the roll-out should be better prepared with effective strategies for promoting EV usage among New Yorkers, as … didn’t use charging data to determine which locations are popular and might benefit from more ports. NYPA’s own …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleDiNapoli Statement on the Passing of Reverend Dr. Calvin O. Butts III
… Dr. Calvin O. Butts III was a spiritual leader not only for Abyssinian Baptist Church, but for all New York. He was an educator, dedicated to the … of SUNY Old Westbury. I will miss his friendship and pray for his family and the Abyssinian community in their grief.” …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-statement-passing-reverend-dr-calvin-o-butts-iiiDiNapoli Urges Focus on Addressing Rural Challenges
… and state officials as they look for policies to boost communities and increase connectivity and access to health … from urban areas could offer opportunities for rural communities to grow and thrive.” Comparison to New York State … broadband needs assessment and to outline key strategies, state and federal resources available, and …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-urges-focus-addressing-rural-challengesOpinion 92-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … King v City of Yonkers , 115 Misc 2d 461, 454 NYS2d 273; New York Telephone Co. v Common Council and Assessor of the City …
https://www.osc.ny.gov/legal-opinions/opinion-92-18CUNY Bulletin No. CU-607
… Pre Tax Transit and Parking rate changes pursuant to IRS Release, IR-2017-178, dated October 19, 2017. Affected … be limited to $260.00 per month per IR-2017-178. Effective Date(s) Institution Paychecks dated January 4, 2018 Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-607-2018-cuny-pre-tax-transit-and-parking-rate-changesComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Candor , the Town of Cornwall , the LaGrange Fire District … not developed a multiyear financial and capital plan to address the town’s long-term priorities. LaGrange Fire …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… on clinical evaluations and pays for its services using rates established by SED. The rates are based on the … 30, 2013, Gingerbread reported approximately $12.2 million in reimbursable costs for its SED programs. Key Findings For … costs reported on Gingerbread’s CFRs and to Gingerbread’s reimbursement rates. Work with Gingerbread officials to help …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualDiNapoli Releases Annual IDA Report
… exemptions in 2018, up 4.4 percent from 2017, according to an annual report that summarizes the performance of IDAs … various topics, including recent legislative reforms and how to improve their compliance with reporting requirements. … by Region Appendix B: Statistics by Specific IDA Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportState Agencies Bulletin No. 1843
… to inform agencies of the new naming convention associated with the Locked Queries, and the updated and new locked … in PS_Query based on agency requests to assist them with their job duties. Effective Dates This is effective … forward all Locked Queries that are in PS Query at Go Live of the PayServ 9.2 Upgrade. Categories are as follows: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryOversight of Runaway and Homeless Youth
… Objective To determine if the Office of Children and Family Services (OCFS) is … resources. OCFS is responsible for reviewing and approving all county Services Plans, and approval of the RHY portion of … perform program and fire safety inspections annually for all certified RHY programs and facilities. OCFS staff issue …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youth