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Lake George Central School District - Purchasing (2018M-167)
… lacked adequate evidence to show they sought competition for 28 purchases (47 percent) totaling about $152,000. The … not develop and implement procedures to seek competition for purchasing goods and services that were not required to …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/lake-george-central-school-district-purchasing-2018m-167Accounts Payable Advisory No. 61
… cash flow concerns, or Prompt Payment Interest savings. For expedite requests, the agency must contact BSE at … (GFO), Chapter XII, Section 7.D - Expedite Requests , for more detail. … Expedite Requests …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/61-expedite-requestsAccounts Payable Advisory No. 58
… Subject: Unique Invoice Number Requirements Reference: Guide to Financial Operations … (GFO): Chapter XII, Section 5.B. - Unique Invoice Number Requirements Guidance: This is to remind agencies the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/58-unique-invoice-number-requirementsState Comptroller DiNapoli Releases School Audits
… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … (Greene County) Budget appropriations were overestimated by nearly $11 million over the past five years. Additionally, … budgeted appropriations, exceeding the statutory limit by $3.9 million. Cheektowaga-Sloan Union Free School District …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsDiNapoli: SFY 2022-23 Tax Collections Outperform Projections; Fall Below Previous Year
… State Fiscal Year (SFY) 2022-23 totaled $111.7 billion, $2.9 billion higher than the forecast released by the Division … phase-in of the middle-class tax rate cuts, and financial market volatility over the course of 2022. “The financial … from March to April, including $1.8 billion of state share payments. Report March Cash Report Track state and …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-sfy-2022-23-tax-collections-outperform-projections-fall-below-previous-yearCUNY Bulletin No. CU-739
… meet the eligibility criteria are affected. Background: Section 8 of the 2016-2021 Blue Collar Agreement between the … The payments will be effective in Institution Pay Period 5C, paychecks dated 06/16/2022. Eligibility Criteria: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-739-cuny-june-2022-uniform-allowance-paymentCUNY Bulletin No. CU-726
… following Control-D report is available for agency use on 12/16/2021. This grants agencies time to correct employees’ … appropriate increment code. Promotions Effective January 1, 2022: To allow for automatic processing, promotions for … gross and will be reported on the employee’s Form W-2. Questions Questions regarding eligibility for this payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-726-january-2022-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-695
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … the eligibility criteria are affected. Background Pursuant to Section 6220 of New York State Education Law, yearly increments are to be paid in January and July for all eligible Professional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-695-january-2021-city-university-new-york-cuny-incrementsOpinion 89-3
… as the state or county contract) -- Contracts Requiring Bidding (purchase from State contract vendor under terms and … the political subdivision, without competitive bidding, may enter into a 60-month installment purchase … the installment contract are in excess of the competitive bidding monetary threshold and that the payments include …
https://www.osc.ny.gov/legal-opinions/opinion-89-3State Comptroller DiNapoli Releases Audits
… implemented and one was partially implemented. Office of Temporary and Disability Assistance – Oversight of Homeless Shelters (Follow-Up) (2024-F-31) The Office of Temporary and Disability Assistance (OTDA) oversees the …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-380
… Purpose To explain the agency procedures for reporting rate increases and … earnings" Affected Employees CUNY employees in the title of High Pressure Plant Tender Effective Date(s) … and 7/1/09 Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-380-retroactive-salary-rate-increases-cuny-high-pressure-plantArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… has to be evaluated so that appropriate internal controls can be established and monitored. Data classification is the … State Education Law and Regulations require 9 that no student data be shared with third parties without an … (f); 8 NYCRR 121.2(c) 10 Software typically comes with a license that grants end-users permission to use one or more …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesComptroller DiNapoli Releases School Audits
… However, because the district overestimated expenditures by $21.3 million over the three-year period, most of the … consistently overestimated general fund appropriations by an annual average of $3.2 million, or 10.8 percent, from … the school lunch fund exceeded the maximum amount allowed by federal regulations by an average of 43 percent. Irvington …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… Attorney General Letitia James and Comptroller Thomas P. … must be held accountable to the fullest extent of the law,” said Attorney General James. “New York’s public … 1 Count. According to the testimony and evidence presented at trial, Porcari misappropriated funds from the city of …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentOpinion 88-71
… waive the imposition of penalties arising from a property owner's nonpayment of water rents in the context of compromising a claim asserted by the property owner relative to the accuracy of his water bill. This is in … from forms filed by property owners. You state that an owner of an apartment complex in the city has challenged the …
https://www.osc.ny.gov/legal-opinions/opinion-88-71City of Lockport -- Budget Review (B18-1-10)
… liquidate the accumulated deficits in the City’s general, refuse, water and sewer funds as of December 31, 2013. The … a financing source in the 2019 general, water, sewer, or refuse fund budgets and unrestricted fund balance in the general, water, sewer and refuse funds were approximately 15.7 percent, 31.7 percent, …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10State Comptroller Thomas P. DiNapoli Statement on New York City Adopted Budget Agreement
… New York State Comptroller Thomas P. DiNapoli issued the … regarding the agreement announced today on New York City’s adopted budget. "The adopted budget agreement between … for more difficult years. My office will release a review of the FY 2023 adopted budget and the accompanying …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-thomas-p-dinapoli-statement-new-york-city-adopted-budget-agreementPayments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (2012-S-11). Background Our initial … Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (2012-S-11) United HealthCare … Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (2012-S-10) … Determine the extent …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our audit report, New York State Health Insurance Program: Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2012 Through June …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughComptroller DiNapoli Releases School Audits
… his office completed audits of the Burnt Hills-Ballston Lake Central School District , Ellenville Central School District , Lake Pleasant Central School District , Mount Pleasant …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1