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Trumansburg Central School District – Procurement (2022M-13)
… officials procured goods and services in the best interest of the taxpayers. Key Findings District officials did not … they obtained quotes for 29 purchases totaling $177,032. Use a competitive method to procure professional services and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/trumansburg-central-school-district-procurement-2022m-13IX.7.J Final Reports – IX. Federal Grants
… to the federal program office, a copy should also be sent to the OSC BSAO Federal Payment Management Team at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsIX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… The state’s CMIA “major program” threshold for determining what constitutes a covered federal assistance program in a given State Fiscal Year (SFY) is recalculated annually by the CMIA consultant in accordance with Section … 2023-24 SFY, New York’s CMIA threshold is $345,891,055 . If state disbursements, as recorded in the annual Single …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaDiNapoli: School District Tax Levy Cap to Remain at Two Percent
… For the second year in a row, property tax levy growth for school districts will be capped at 2 percent, according to data released today by State Comptroller Thomas P. … school districts to override the cap with 60 percent voter approval of their budget. For the list of allowable tax …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-school-district-tax-levy-cap-remain-two-percentAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… the implementation status of the 14 recommendations made in our initial audit report, Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (Report 2014-S-4 ). Background The Department … Medicaid program, which provides a wide range of health care services to individuals who are economically …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followState Education Department Examination of Payments to Tough Man, Inc.
… under contracts C813016, C81403A, T815055, and T816040 to Tough Man Inc. (Tough Man). The objectives of our examination were …
https://www.osc.ny.gov/state-agencies/audits/2019/03/01/state-education-department-examination-payments-tough-man-incDiNapoli: Local Sales Tax Growth Slows
… Local sales tax collections in 2014 suffered the slowest annual growth since the end of the 2008-09 recession, according to a report issued today … in sales tax rates in three counties that took effect in late 2013, but were in place for all of 2014. Essex and Lewis …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-local-sales-tax-growth-slowsComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Malta Ridge Volunteer Fire Company , Schenectady Municipal Housing Authority and the … funds have increased to levels which are excessive in comparison with the town’s expenditures for those funds. For …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of the Albany Public Library , Cambria Housing Authority and the … an annual income recertification for eight of the 10 tenants reviewed. Oneida County Department of Social …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-1DiNapoli's Auditors Halt $25.3 Million in Suspicious Tax Refunds
… in questionable or fraudulent personal income tax refunds from being paid so far in 2015. DiNapoli's office has audited … refunds are paid and that honest New Yorkers are getting a fair deal.” DiNapoli’s office audits New York state … $34 million in savings. See the 2014 Annual Report on Personal Income Tax Refunds . … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2015/04/dinapolis-auditors-halt-253-million-suspicious-tax-refundsInvestment Standards
… – Signed into law on July 21, 2022 as Chapter 414 of the laws of 2022 – A.9281/S.9045 (Glick/Mannion) – Relates to …
https://www.osc.ny.gov/legislation/investment-standardsXII.5.H Appropriate Payment Amounts – XII. Expenditures
… SECTION OVERVIEW AND POLICIES In accordance with Article 7, Section 109 of the … submit a voucher for payment unless goods or services and a proper invoice have been received. Process and Document …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5h-appropriate-payment-amountsOversight of Industrial Hemp (Follow-Up)
… sativa L. plant with a delta-9 tetrahydrocannabinol (THC) concentration of no more than 0.3%. On February 7, 2014, … of agriculture to grow or cultivate industrial hemp for research purposes. In response, Article 29 of New York’s … that, while the Program had rapidly expanded opportunities for industrial hemp production in the State, the Department …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followDiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… for school districts will be capped at 1.26 percent for the 2017-18 fiscal year, according to data released today by State Comptroller Thomas P. DiNapoli. The latest calculation affects the tax cap calculations for 677 … officials will need to plan around a tax cap below two percent,”said DiNapoli. “My audits have shown some school …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentDiNapoli: New York City Job Growth Continues to Set Records
… New York City has added more than 900,000 jobs over the past ten years and its 24 percent rate of … “New York City’s unemployment rate is at a historic low and job growth over the past decade has been … since 1976. The unemployment rate remained at its historic low of 4.1 percent in 2019. While the unemployment rate for …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsComptroller DiNapoli Releases School Audits
… company and IT consultant and did not audit claims for these services. The board did not review or approve … software program that are not consistent with her job duties. Liverpool Central School District – Employee …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-2Management of Invasive Species
… invasive species (TIS). AIS are commonly spread via fishing and boating activities. Boat stewards are volunteers …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesGASB Statement 87, Leases
… contract that transfers the right to use another entity’s asset (the underlying asset) for a specific period of time in an exchange or … relevant factors to determine if a lease meets the threshold of “reasonably certain.” Relevant factors include: …
https://www.osc.ny.gov/state-agencies/guidance/gasb-statement-87-leasesVendor File Advisory No. 9
… Vendor Classifications Update: The Office of the New York State Comptroller has identified vendor classifications, a designation for the type of business the State does with each vendor. These classifications will be …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/9-vendor-classifications-update