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XI.2.A Thresholds – XI. Procurement and Contract Management
… § 376(8)) Please note that the thresholds set forth herein do not address procurements that may be governed under other … that are food, including milk and milk products or animal or plant fiber products, that are grown, produced, … above under “OSC Approval Thresholds.” For information on OSC prior approval of purchases from OGS centralized …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsComptroller DiNapoli Releases School Audits
… Free School District , Penfield Central School District . “In an era of limited resources and increased accountability, … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Chatham … when developing budgets. The district has not established a formal plan stating how much will be set aside in each …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the expenses reported on … Services, Inc.: Compliance With the Reimbursable Cost Manual ( 2016-S-74 ) Kennedy Child Study Center: Compliance With the Reimbursable Cost Manual ( 2017-S-7 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Kinderwise Learning Associates, LLC (Kinderwise) on its Consolidated Fiscal … whether the costs reported by Kinderwise Learning Associates LLC on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualSouthside Academy Charter School – Board Oversight (2013M-318)
… 2013. Background Southside Academy Charter School, located in the City of Syracuse, is governed by a Board of Trustees (Board) that has five members. The …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318Town of Fishkill – Apparent Misappropriation of Senior Center Funds (2013M-246)
… and checks ($1,794) was found in a Department file cabinet. Of this amount, $4,003, was in a sealed envelope and …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-fishkill-apparent-misappropriation-senior-center-funds-2013m-246Town of Babylon – Financial Condition and Internal Controls Over Selected Town Operations (2013M-115)
… 2011 through July 31, 2012. Background The Town of Babylon is located in western Suffolk County. The Town is governed by the Town … fund’s unexpended surplus fund balance decreased from a surplus of $6.1 million to a deficit of $10.5 million. …
https://www.osc.ny.gov/local-government/audits/town/2013/11/22/town-babylon-financial-condition-and-internal-controls-over-selected-town-operationsCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… As a member of a board of education (board), you’re responsible for ensuring the school budget is well managed and operations are cost effective. Auditing … yourself with the different roles and responsibilities in the audit process. Understanding the different roles Each …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesArrochar Meats, Inc.
… Arrochar Meats purchased 13,960 gallons of fuel from Burke Heat at an average of $3.71 per gallon, and 5,000 gallons of … to DMNA for $4.99 per gallon and had People’s Oil or Burke Heat deliver the fuel directly to DMNA’s facilities. As a … items such as fuel during times of disaster. Ensure Burke Heat is aware that the outstanding balance associated with …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incState Comptroller DiNapoli: $360M Needed to Repair Local Dams
… price tag to fix locally-owned dams that are considered a high- or intermediate-hazard to public safety, according to … governments. There are a total of 5,352 functioning dams in the state, with 861 of those owned or co-owned by local … of funding and better oversight of critical capital assets is essential." The New York State Department of Environmental …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-360m-needed-repair-local-damsState Comptroller DiNapoli Releases Audits
… non-English languages and Executive agencies to publish a Language Access Plan (Plan) to ensure meaningful access to … by the County Clerks (County DMVs). A prior audit, issued in October 2023, found that some offices were not using … Authority (MTA), New York City Transit (Transit) is responsible for operating the subways and most of the …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0DiNapoli Releases December State Cash Report
… report include: Personal income tax (PIT) receipts through Dec. 31 were $34 billion, an increase of more than $3.8 … period. All Funds receipts totaled $111.9 billion through Dec. 31, 5.5 percent, or $5.8 billion, higher than last …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportCUNY Bulletin No. CU-453
… zip codes: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, 114XX Manhattan … Units SB, SC, SE, SL, SM, SP,ST, SU, SV, SW, SX, SZ, TS, TT. Employees represented by SEIU-Local 300 in Bargaining … Local 237 SB, SC, SE, SL, SM, SP,ST, SU, SV, SW, SX, SZ, TS, TT $99.93 PL1 SEIU, Local 300 S6 $85.00 PL2 District …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-453-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-435
… zip codes: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, 114XX Manhattan … Units SB, SC, SE, SL, SM, SP,ST, SU, SV, SW, SX, SZ, TS, TT. Employees represented by SEIU-Local 300 in Bargaining … Local 237 SB, SC, SE, SL, SM, SP,ST, SU, SV, SW, SX, SZ, TS, TT $94.47 PL1 SEIU, Local 300 S6 $85.00 PL2 District …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-435-prepaid-legal-service-benefit-cuny-employeesComptroller DiNapoli Releases School District Audits
… two were not used as intended and appear to be overfunded. Shelter Island Union Free School District – Fund Balance …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsReporting Through Retirement Online – Legacy Reporting
… does not include headers, footers or totals. Set your font size at 10 or 11 point, but no larger. You may upload your report in the following file types: Text file (*.txt) Formatted text (space delimited) (*.prn) Comma-separated values file …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-through-retirement-onlineLevittown Union Free School District – Financial Management (2026M-13)
… educational stability, provide a cash flow cushion for unexpected costs (like emergencies and revenue gaps), … that burden taxpayers, all while ensuring funds are used for genuine needs rather than remaining underutilized. Proper … financial health. The District’s general fund expenditures for fiscal year 2024-25 totaled $241.8 million and its …
https://www.osc.ny.gov/local-government/audits/school-district/2026/07/03/levittown-union-free-school-district-financial-management-2026m-13DiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… proposes much needed capital investments in clean water projects while increasing funding for education, health care … state fiscal year (SFY) 2017-18, up 3.8 percent from the current year. These figures include federal aid associated … to rise another $3.3 billion over the next four years. The current budget debate in Washington threatens much of that …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Programs For Little Learners (PFLL) on its Consolidated Fiscal Reports … The audit covered the expenses reported on PFLL’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on PFLL’s CFRs for the two fiscal years ended June 30, 2014. Background PFLL …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… reported on its CFR for the year ended December 31, 2013. In addition, we expanded our audit work to review certain … the year ended December 31, 2012. Background Arc Orange is an SED-approved, not-for-profit special education provider … costs, which consisted of $69,310 in severance pay and $1,640 for staff service awards; and $24,019 in other than …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manual