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Comptroller DiNapoli Releases School Audits
… District , Newark School District Public Library , New Hyde Park-Garden City Park Union Free School District , North … operations and had not adopted a code of ethics. New Hyde Park – Garden City Park Union Free School District – … CSD Moriah CSD Newark School District Pub Library New Hyde ParkGarden City Park Union Free School District North …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Opinion 94-10
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … the governing board of any county, city, village or town to create a commission on human rights. Sections 239-q and … (compare General Municipal Law, §240 which, with respect to municipal recreation programs, defines municipality as …
https://www.osc.ny.gov/legal-opinions/opinion-94-10Opinion 89-44
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … to the State Comptroller) STATE COMPTROLLER -- Justice Court Fund (reporting requirements for acting village … 4-410; STATE FINANCE LAW, §99-a; UNIFORM JUSTICE COURT ACT, §2021: Acting village justices are required to …
https://www.osc.ny.gov/legal-opinions/opinion-89-44Opinion 92-55
… system. A village may accept dedication of private water lines of an outside consumer if it is determined that the lines are needed to further a proper village purpose. This is … village to cover the cost of operating and maintaining the lines acquired from the private owners. Village Law, §11-1120 …
https://www.osc.ny.gov/legal-opinions/opinion-92-55Opinion 91-42
… treasurer); (cooperative investment of department funds and village funds); (gift of department funds to village … to condition regarding use) VILLAGE TREASURER -- Powers and Duties (authority to have custody of fire department funds) VILLAGES -- Powers and Duties (cooperative investment of fire department funds …
https://www.osc.ny.gov/legal-opinions/opinion-91-42III.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… the Statewide Financial System (SFS) electronic vendor portal. Completion of this certification will identify that … for the purposes of the provisions of SFL 179-f should contact the Bureau of State Expenditures at … into the agency’s system name, email address, and phone number of an agency contact person any other relevant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilityXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… enters a duplicate invoice number on a voucher, the SFS displays a warning message and the Business Unit is unable to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… On March 31, 2022 all NYS01 Project IDs that were linked to a customer contract were converted to a new unique project ID with a Z at the end. Any prior expenditures under the NYS01 Project … On March 31 2022 all NYS01 Project IDs that were linked to a customer contract were converted to a new unique project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idCUNY Bulletin No. CU-771
The purpose of this bulletin is to inform agencies of the processing of the 2023 Prepaid Legal Service Benefit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-771-prepaid-legal-service-benefit-cuny-employeesOversight of Young Adult Institute, Inc.'s Family Support Services Contracts
… contracts with entities within the Young Adult Institute Network (YAI Network) to ensure claimed expenses as reported on the … (CFR Manual). There were three agencies within the YAI Network that had FSS contracts. Our audit covered seven … contracts with entities within the Young Adult Institute Network to ensure …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/oversight-young-adult-institute-incs-family-support-services-contractsSeized Assets Program
… the New York Division of State Police properly accounts for seized assets and whether it obtains the requested share … were purchased with the proceeds of a criminal activity. For asset seizure cases in which the Division is involved, its Asset Seizure Unit (ASU) is responsible for ensuring proper processing and tracking of asset seizure …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programSelected Aspects of Discretionary Spending
… Purpose To determine whether Battery Park City Authority discretionary spending was appropriate and necessary. Our … for specific program purposes, and it incurs indirect or "discretionary costs" that support overall objectives. During … We identified a total of at least $1,639,710 that was discretionary in nature for the two years ended October 2011. …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingControls Over Revocable Consents
… have one in place. Our audit covered the period from July 1, 2016 through July 29, 2019. About the Program A revocable … According to the Office, as of June 20, 2018, there were 1,046 active revocable consents. The amounts billed were … As a result, the grantees were undercharged an estimated $1,056,242. For the same 25 consents reviewed, we found the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsLead Poisoning Prevention Program
… the Lead Poisoning Prevention Program. Our audit covered children identified with elevated blood lead levels during … staff are not consistently scheduling and conducting on-site reviews of LHDs' Program implementation, contrary to the … every three years at a minimum. Notably, we found that 4 of the 56 LHDs have not been reviewed since 2010. Five of …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programBedford Central School District – Medicaid Reimbursement (2025M-43)
… Program The District is governed by a seven-member Board of Education (Board) that is responsible for the oversight … District officials disagreed with certain aspects of our findings but indicated they planned to initiate … corrective action. Appendix D includes our comments on issues raised in the District’s response letter. We …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/22/bedford-central-school-district-medicaid-reimbursement-2025m-43Manhasset Union Free School District – Non-Payroll Disbursements (2025M-45)
… Non-payroll disbursements represent a significant portion of a school district’s (district’s) expenditures, covering a … the district’s budget and procurement policies. During our audit period, the District made 4,343 non-payroll … by the end of the next fiscal year. For more information on preparing and filing your CAP, please refer to our …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/manhasset-union-free-school-district-non-payroll-disbursements-2025m-45Exxon's Investors Call for Meaningful Climate Risk Plan
… and the Church of England, are calling on ExxonMobil to explain how its business will be impacted by global efforts to mitigate climate change. "ExxonMobil has said it supports … Fund and the Church of England are calling on ExxonMobil to explain how its business will be impacted by global …
https://www.osc.ny.gov/press/releases/2017/04/exxons-investors-call-meaningful-climate-risk-planState Comptroller DiNapoli Releases School District Audits
… a transportation efficiency study ($32,500), purchases of ice melt ($10,845) and information technology equipment …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 1119
… repayment of such temporary reductions, shall receive a lump sum payment upon separation in an amount equal to the amount … by CSEA who leave State service shall also receive a lump sum payment of unpaid deficit reduction plan monies. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1119-repayment-2011-2012-deficit-reduction-plan-employees-represented-publicCUNY Bulletin No. CU-747
The purpose of this bulletin is to inform agencies of the processing of the 2022 Prepaid Legal Service Benefit
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-747-prepaid-legal-service-benefit-cuny-employees