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Berne-Knox-Westerlo Central School District - Monthly Records and Reports (2018M-82)
… ensure bank reconciliations are presented to the Board in a timely manner. District officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/berne-knox-westerlo-central-school-district-monthly-records-and-reportsSyosset Central School District - Payroll (2018M-42)
… paid and benefits provided to employees. Except for minor deficiencies discussed with District officials, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/syosset-central-school-district-payroll-2018m-42Accounts Payable Advisory No. 60
… Subject : Referencing an expired contract Reference : Guide to Financial Operations (GFO), Chapter XI, Section 2.E - Contract Amendments Subject to OSC Review Guidance : This is to remind agencies that they may not reference an expired …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/60-referencing-expired-contractComptroller DiNapoli Releases School Audits
… the district consistently overestimated appropriations and did not use 94 percent of appropriated fund balance, which … on unrestricted fund balance. In addition, the district did not have proper documentation for the establishment and … expenditures and increase revenues. The district, however, did not perform a per-meal cost analysis to determine if …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. New York City Department of Education – Mental Health Education, Supports, and … education programs recognize the multiple dimensions of health by including mental health and its relation to … in August 2022, found that the New York City Department of Education (DOE) did not monitor whether schools meet the …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in April
… distributions from the Tioga Downs, Rivers, Montreign and Del Lago casinos to 26 local governments in various counties. …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilOther Bulletin No. 57
… Purpose The purpose of this bulletin is to provide the State University … If the agency determines the full or partial value of the April 2020 SCF M/C LLS payment should be … Budget as explained in Budget Bulletin D-1142. If the full value is withheld, the agency should submit a Data Chg on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-57-april-2020-state-university-construction-fund-scfDiNapoli Releases Economic Report on Greater Flushing Area
… in Flushing, NY, to discuss the report. Watch a replay of the live stream . Flushing, and the surrounding … growth from 2000 until Queens became the epicenter of the COVID-19 pandemic. The public health and economic … but jobs are coming back to the area faster than the rest of New York City and that’s a positive sign for the area and …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-releases-economic-report-greater-flushing-areaCost-Saving Ideas: Managing Your Travel and Conference Expenses
… Maintain a Travel Policy Your governing board should officially adopt a clear and thorough travel policy that …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesLong Island Experienced Gains in Farms and Farmland
… “Volatile commodity prices, labor pressures and extreme weather are adding to the unpredictability of farming that is … crops and measures to mitigate the effects of extreme weather events and hard to predict changes in seasonal weather patterns. While the state has adopted programs to …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-new-york-farms-long-islandCUNY Bulletin No. CU-290
… Purpose To explain the agency procedures for reporting retroactive … on the Time Entry page. For eligible employees who have worked in more than one (1) agency and have been paid by all agencies using the same Employee Record …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-290-cuny-managerial-pay-plan-retroactive-increases-2003-2006State Comptroller Thomas P. DiNapoli and Richmond County D.A. Michael E. McMahon: President of Staten Island Special Needs Pre-School and Wife Indicted for Stealing Approximately $771,000 in Public Funds
… on charges including Grand Larceny in the Second Degree, a class C Felony, Grand Larceny in the Third Degree, a class D Felony, and Offering a False Instrument for Filing in … of a domain name for his daughter’s professional website ($220), personal purchases at Costco ($17,835), life insurance …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-thomas-p-dinapoli-and-richmond-county-da-michael-e-mcmahon-president-staten-islandOpinion 91-44
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … §§160, 163(2),(4), 167(2); TOWN LAW, §174(3): A member of a board of fire commissioners of a fire district may not … Whether a member of the board of fire commissioners of a fire district may be …
https://www.osc.ny.gov/legal-opinions/opinion-91-44Comptroller DiNapoli Releases Municipal Audits
… of wind power revenues was reasonable. However, the board did not ensure that wind power revenues were properly … and Information Technology (Cayuga County) The board did not monitor the village’s finances. The board did not ensure that duties in the clerk-treasurer’s office …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office of General Services (OGS): Compliance with Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up) (2020-F-18) An audit, covering … had relied on one capital project to provide the majority of its energy savings. OGS also needed to develop a …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsNewburgh Enlarged City School District – Financial Management (2025M-32)
… may retain a portion of surplus fund balance, 1 up to 4 percent of the budget, for unexpected occurrences and … in cash flow. School districts may also establish reserves to restrict a reasonable portion of fund balance for a … officials also made it appear they needed more funding to meet operational needs than was needed by appropriating …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/06/newburgh-enlarged-city-school-district-financial-management-2025m-32Attorney General James and Comptroller DiNapoli Announce Guilty Verdict of Former Mount Vernon Government Official in $365,000 Corruption Scheme
… Thomas P. DiNapoli today announced the jury verdict of the former City of Mount Vernon Corporation Counsel Lawrence Porcari for … engage in a scheme that defrauded the Mount Vernon Board of Water Supply of $365,000 to pay the personal legal … James and Comptroller DiNapoli announce guilty verdict of former Mount Vernon government official in $365000 …
https://www.osc.ny.gov/press/releases/2019/12/attorney-general-james-and-comptroller-dinapoli-announce-guilty-verdict-former-mount-vernonComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Addison Central School District , Cattaraugus-Little … reserves with balances totaling $2.9 million (48 percent of total reserves) are overfunded and potentially … unrestricted fund balance ranged between 16 to 18 percent of the ensuing year’s appropriations. As a result, the …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1XI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… and services procured by the New York State Office of General Services (OGS) for use by all agencies and other … based upon whether Office of the State Comptroller (OSC) approval is required for individual agency usage of the … etc. This contract numbering logic should never use the letter “Z” as part of the suffix in the last character. Each …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contractsOpinion 88-68
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … opinion. ZONING AND PLANNING -- Planning Boards (authority of individual member to vote on matter of personal interest) … Whether a member of a town planning board is disqualified from considering and …
https://www.osc.ny.gov/legal-opinions/opinion-88-68