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State Contract and Payment Actions in July and August
… In July and August, the Office of the State Comptroller approved 3,988 contracts for state agencies and public authorities valued at $7.0 billion …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustDiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… CPAs who prepared them that the schools may not be able to pay their bills within the next 12 months. One of them, an …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleXIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures
… issued out of the Comptroller’s Refund Account and for payroll checks. The Department of Taxation and Finance (DTF) … For additional information on the outreach for Refund, Payroll, Vendor, Employee Expense and SSP checks see … Section 9.G - Reissuing or Cancelling a Refund Check . Payroll Account Outreach OSC will reissue upon receipt of a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv1-outstanding-check-outreach-and-escheatmentOpinion 88-2
… which intends to provide garbage collection services for all residents by contracting with a private carter after … a position to determine the factual questions of whether all properties within the village would be benefited by the … to assessment, stated that "(i)t is settled law that all properties within an area to be serviced by an …
https://www.osc.ny.gov/legal-opinions/opinion-88-2City of Troy – Budget Review (B22-5-7)
… Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to … State Local Finance Law requires all municipalities that have been authorized to issue obligations to fund operating … more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit. … New York Office …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-troy-budget-review-b22-5-7Opinion 91-32
… Piping and Air Conditioning Contractors Assoc., Inc. v NYS Thruway Authority , 5 NY2d 420, 185 NYS2d 534), they … and Trustees of Village of Ossining , 128 Misc 848, 220 NYS 345, 348; Melker v City of New York , 190 NY 481; Storm v City of New York , 135 Misc 622, 238 NYS 143; 52 ALR2d 1134). On the other hand, unlike many other …
https://www.osc.ny.gov/legal-opinions/opinion-91-32DiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… determines how special education providers can use public funds to make certain that children get the greatest … Education Department so that they can recover the misspent funds.” Shared staff at Starting Point Services divided their … uncovered waste, fraud and abuse of special education funds, DiNapoli announced an initiative involving a broad …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesState Comptroller DiNapoli Releases State Audits and Examinations
… four students who received awards but did not maintain good academic standing and four students who received awards but did not …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsCity of Olean – Budget Review (B18-1-1)
… their tentative budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/city/2018/03/19/city-olean-budget-review-b18-1-1Understanding the Audit Process
… position or factual differences; this written response is appended to and issued with the final report. Agency … Action: Within 180 days after the final report is issued, auditee reports to the State Comptroller the … as part of our efforts to ensure taxpayer money is spent wisely and well. Those engagements follow a similar …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processCity of Amsterdam – Budget Review (B23-5-4)
… 2023-24 proposed budget to the Council on April 19, 2023, or 18 days after the Charter-established deadline. The … future proposed budgets are submitted to the Council on or before the deadline. Continue to evaluate and explore ways …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4State Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,898 contracts for state agencies … of documentation. Find out how your government spends your money at Open Book New York . Track municipal spending, the …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,439 contracts for state agencies … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in August
… approved 1,555 contracts for state agencies and public authorities valued at $2.7 billion and approved more than 2 … approved 1555 contracts for state agencies and public authorities valued at $27 billion and approved more than 2 …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustHarpursville Central School District - Financial Condition (2018M-120)
… managed the District’s financial condition. Key Findings From 2013-14 through 2015-16, the District adopted budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/harpursville-central-school-district-financial-condition-2018m-120IX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… effective June 24, 2002 which: Allowed the State to increase significantly the CMIA program threshold, thereby … smaller programs which previously would have been subject to CMIA; and Required the State to notify the U.S. Treasury in writing of a federal program …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsIX.7.J Final Reports – IX. Federal Grants
… listed in any final financial report should be traceable to SFS records. State agencies are required to reconcile state accounting records to federal award records before the final report is prepared …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsMonroe-Woodbury Central School District – Budget Review (B6-13-6)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … School District (District) issued debt totaling $6 million to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/12/monroe-woodbury-central-school-district-budget-review-b6-13-6East Moriches Union Free School District -- Budget Review (B17-7-4)
… County. Pursuant to Chapter 354 of the Laws of 2006, the State Legislature authorized the District to issue debt not … the District's general fund as of June 30, 2006. New York State Local Finance Law Section 10.10 requires municipalities … obligations to fund operating deficits to submit to the State Comptroller each year, starting with the fiscal year …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/05/east-moriches-union-free-school-district-budget-review-b17-7-4Opinion 2007-1
… with an award to the lowest responsible bidder (see People ex rel. Smith v Flagg , 17 NY 584, 589; 2 Antieau, … to the requirements of the competitive bidding statute ( Value Management Consultants v County of Nassau , Supreme Ct, … light and rapid rails systems as well as bus systems, even when bus and rail systems share all or part of the same …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1