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XII.1 Expenditures Overview – XII. Expenditures
… The purpose of this chapter is to provide the procedures and guidelines … vouchers through the Statewide Financial System for Office of the State Comptroller (OSC) approval. This Chapter provides an overview of: Expenditure Policies Record Retention Payment … The purpose of this chapter is to provide the procedures and guidelines …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii1-expenditures-overviewDiNapoli Releases Bond Calendar for Third Quarter
… of planned bond sales for New York State, New York City and their major public authorities during the third quarter … sales of $8.69 billion include $7.19 billion of new money and $1.5 billion of refundings and reofferings as follows: $7.99 billion scheduled for July, …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-bond-calendar-third-quarterControls Over Selected Expenditures (Follow-Up)
… and providers for eligible victim services. However, we identified minor discrepancies in OVS’ verification of FRE … provider licenses on submitted claims. Key Finding We found that OVS has implemented the one recommendation from … not required to respond to this follow-up report. However, we allow 30 days from the date this report is issued for …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followFinancial Toolkit for Local Officials
… Is My Municipality in Fiscal Stress Addressing a Current …
https://www.osc.ny.gov/local-government/financial-toolkitOSC's Annual Financial Report (AFR)
The Office of the State Comptroller (OSC) has replaced the AUD with the new Annual Financial Report (AFR) application to collect annual financial reports submitted by local governments.
https://www.osc.ny.gov/files/local-government/academy/pdf/osc-annual-financial-report-120623.pdfFiscal Stress Monitoring System – 2022-23 School Districts in Stress
The Fiscal Stress Monitoring System and resulting fiscal stress designations rely on data (as of 12/29/2023) from ST-3 reports submitted by school districts to the State Education Department.
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2023-schools-stressed.pdfKIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
Determine whether the KIPP Troy Prep Charter School (School) Board of Trustees (Board) and officials accurately billed and collected tuition, and deposited and recorded collections in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/kipp-troy-prep-charter-school-2024-20.pdfLe Roy Central School District – Reserve Funds (2022M-110)
Determine whether the Le Roy Central School District (District) Board of Education (Board) and District officials properly established and used reserve funds and maintained them at reasonable levels.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/le-roy-central-school-district-2022-110.pdfGreater Amsterdam School District – Capital Project (2022M-50)
Determine whether the Greater Amsterdam School District (District) Board of Education (Board) and officials properly managed the District’s capital project (project) that includes building improvements and safety upgrades.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/greater-amsterdam-2022-50.pdfIndependent Oversight: OSC's Contract Review Safeguards Public Funds, May 2022
The recent Enacted State Budget for State Fiscal Year (SFY) 2022-23 allowed at least $11 billion in spending without a competitive process or the benefit of an OSC review.
https://www.osc.ny.gov/files/reports/pdf/osc-contract-review.pdfRockland County – Budget Review (B21-6-12)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2022 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/rockland-county-budget-review-b21-6-12.pdfWestern Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
Determine whether the Western Regional Off-Track Betting Corporation (Corporation) Board of Directors (Board) distributed tickets from the Marketing and Promotional Program (Program) in accordance with regulations and guidelines.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/western-regional-otb-2021-65.pdfReport on Estimated Receipts and Disbursements State Fiscal Years 2021-22 through 2023-24
The Office of the State Comptroller (OSC) estimates that the State’s tax revenues will increase by 22.2 percent or $18.3 billion in SFY 2021-22 from the previous year.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-receipts-disbursement-21-24.pdfDiNapoli Releases Bond Calendar for the Third Quarter
… planned sale of obligations for the state, New York City, and their major public authorities during the third quarter … scheduled for this month, $75 million scheduled for August and $1.5 billion scheduled for September. The anticipated new … $2.2 billion during the second quarter of 2014, and $3.21 billion during the third quarter of 2013. The State …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… planned sale of obligations for the state, New York City and their major public authorities during the fourth quarter … for this month, $1.08 billion scheduled for November and $1.4 billion scheduled for December. The anticipated new … of $6.51 billion during the third quarter of 2016, and $5.68 billion during the fourth quarter of 2015. The …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for Third Quarter
… planned sale of obligations for the state, New York City, and their major public authorities during the third quarter … for this month, $1.77 billion scheduled for August and $2.55 billion scheduled for September. The anticipated … $3.61 billion during the second quarter of 2016, and $1.65 billion during the third quarter of 2015. The State …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli Releases Bond Calendar for First Quarter
… planned sale of obligations for the state, New York City, and their major public authorities during the first quarter … scheduled for this month, $551 million for February and $239.5 million for March. The first quarter of … $6.71 billion during the fourth quarter of 2014 and $3.93 billion during the first quarter of 2014. The State …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… planned sale of obligations for the state, New York City, and their major public authorities during the fourth quarter … for this month, $1.41 billion scheduled for November and $1.3 billion for December. The anticipated fourth quarter … $1.65 billion during the third quarter of 2015 and $6.71 billion during the fourth quarter of 2014. The …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for First Quarter
… planned sale of obligations for the state, New York City, and their major public authorities during the first quarter … scheduled for this month, $1.45 billion for February and approximately $1.93 billion for March. The first quarter … $5.68 billion during the fourth quarter of 2015 and $2.44 billion during the first quarter of 2015. The State …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their major … Thomas P DiNapoli today announced a tentative schedule for the planned sale of obligations for the state New York City and their …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarter