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Internal Controls Over Selected Financial Operations
… Objective To determine whether the Division of Alcoholic Beverage … has adequate controls over selected financial operations to provide reasonable assurance that State assets and … To determine whether the Division of Alcoholic Beverage …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsDiNapoli Releases Bond Calendar for Fourth Quarter
… York City and their major public authorities during the fourth quarter of 2020. The planned sales of $6.28 billion include $4.98 … for December at this time. The anticipated sales in the fourth quarter compare to past planned sales of $5.06 billion … York City and their major public authorities during the fourth quarter of 2020 …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterControls Over Revocable Consents
… York City streets and sidewalks. To obtain this right, the property owner must file a petition for the revocable consent … found that 41 were not in the Office’s revocable consent database, and therefore do not have a consent and are not … support all calculations and amounts charged to property owners. Prepare a checklist of requirements, such as needed …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsState Contract and Payment Actions in July
In July the Office of the State Comptroller approved 1308 contracts for state agencies and public authorities valued at $65 billion and approved nearly 273 million payments worth more than $199 billion
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyDiNapoli Releases Bond Calendar for Fourth Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … billion of refundings as follows: $8.07 billion scheduled for October, of which $4.26 billion is new money and $3.81 … Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for the state New York City and …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterState Contract and Payment Actions in June
… Company for elevator rehabilitation at Elmira Psychiatric Center. $1.6 million with Rochester Economic Development Corp. for sale of the Metro Center located in the City of Rochester. $1.4 million with … of refrigeration systems at the Cook Chill Production Center in Rockland County. $1.7 million with The Child …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneDiNapoli Releases Bond Calendar For First Quarter
… for the planned bond sales for the state, New York City, and their major public authorities during the first quarter … sales of $4.27 billion include $2.97 billion of new money and $1.30 billion of refundings or reofferings as follows: … scheduled for January, of which $1.59 billion is new money and $140 million is refundings or reofferings. $1.14 billion …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… Received Date; then, the SFS calculates the number of days from the Invoice Received Date to populate the date in … is entered into SFS with a Merchandise Inspection Date. 3. the applicable appropriation has yet to be enacted (passed and signed), 3. the effective date of the required appropriation. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewState Comptroller DiNapoli Releases School Audits
… School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and increased accountability, it's critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… and United States Attorney Richard S. Hartunian and Andrew W. Vale, Special Agent in Charge of the Albany … of those she swore to serve,” said Special Agent in Charge Andrew W. Vale. “This kind of criminality drains the public’s …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… Some individuals on Medicaid receiving treatment for opioid use disorder might … from Oct. 1, 2013 to Sept. 30, 2017 and identified 18,786 Medicaid recipients who received 208,198 prescriptions for opioids through the Medicaid program while also receiving opioids, usually …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationComptroller DiNapoli Releases School Audits
… District , Northern Adirondack Central School District and the Schenevus Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsState Contract and Payment Actions in June
… Henry Hudson Parkway in New York City. $1.2 million to Monroe County for the rehabilitation of the Greater Rochester International Airport. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneADAPT Community Network – Compliance With the Reimbursable Cost Manual
… Evaluations and 1:1 Aides, which are based on fixed fees as opposed to the cost-based rates established through … and make the appropriate adjustments to ADAPT’s CFRs and reimbursement rates, as warranted. Work with ADAPT officials … that costs reported on future CFRs comply with SED’s reimbursement requirements. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/adapt-community-network-compliance-reimbursable-cost-manualState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved 1,494 … subcontractors and prime contractors. Cumulatively through February for calendar year 2019, the Comptroller’s office has … In February the Office of the State Comptroller approved 1494 …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… $1.3 million with Niko Development Corp. for basketball court installations at Jones Beach State Park in Nassau … Smart Pill Building in Buffalo. $1.7 million to Martin House Restoration Corporation for construction and renovation … in the town of Geddes, Onondaga County. Unified Court System $2.6 million to The Legal Aid Society for …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberDiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… awarded to homeowners through the state’s Affordable Home Ownership Development Program are being given only to … “While there is some room for improvement, the Affordable Home Ownership Development Program is working well to help … of affordable housing.” The program, designed to promote home ownership and stimulate development, provides grants to …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkersComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Amani … Charter School , Holland Central School District , Mount Pleasant Central School District and the Onteora Central … the establishment and use of certain reserve funds. Mount Pleasant Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-school-auditsAbout Statement No. 68 – Governmental Accounting Standards Board
… The Governmental Accounting Standards Board (GASB) Statement … employers participating in state and local government pension plans to report their proportionate share of the … employers participating in state and local government pension plans to report their proportionate share of the …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68DiNapoli Announces Latest Fiscal Stress Scores
… A total of 14 local governments in New York state ended their fiscal year 2023 with a fiscal … today. “The number of local governments designated in fiscal stress fell to historically low levels over the … of these localities may be needed.” DiNapoli launched FSMS in 2013 to evaluate local governments’ financial indicators, …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scores