Search
Town of Boylston – Procurement (2021M-56)
… goods and services. Key Findings Town officials did not always seek competition when procuring goods and … reviewed the policy was in 2012. The procurement policy does not require Town officials to use competitive methods to … to show information gathered and conclusions reached to support purchasing activity. Town officials acknowledged our …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-boylston-procurement-2021m-56Campbell-Savona Central School District – Budget Review (B2-16-6)
… expenditure projections in the District’s tentative budget for the 2016-17 fiscal year are reasonable. Background The … fund operating deficits to submit their tentative budget for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/13/campbell-savona-central-school-district-budget-review-b2-16-6Accounts Payable Advisory No. 15
… head or authorizing designee approving those individuals. For more information on Voucher Authorizers, see the Guide to … Chapter XII, Section 4.B - Certification of Vouchers . For instructions on how to designate someone as a Voucher …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/15-voucher-authorizersMiddleburgh Central School District – Financial Condition (2013M-206)
… update the District’s long-term financial plan to address how they will fund the budgets without the continued use of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/middleburgh-central-school-district-financial-condition-2013m-206East Moriches Union Free School District -- Budget Review (B7-16-3)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … School District is located in Suffolk County. Pursuant to Chapter 354 of the Laws of 2006, the State Legislature … Law Section 10.10 requires all local governments that have been authorized to issue obligations to fund operating …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/east-moriches-union-free-school-district-budget-review-b7-16-3Operational Advisory No. 28
… Subject : Guidance for Processing SFS Transactions in Production after Fiscal Year End (FYE) … Processes are Complete Guidance : When FYE processes for SFS are complete, SFS will send a communication to agencies … to the Production environment has been restored. The first priority for agencies once the system is available for use is …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/28-guidance-processing-sfs-transactions-production-after-fiscal-year-end-fyeComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… guilty to felony Grand Larceny and Conspiracy charges for facilitating the theft of $9 million from the … and punished. I want to thank Comptroller DiNapoli for his continued partnership in efforts to root out public … protected. I also thank the Met Council board of directors for bringing this activity to light and cooperating with our …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… is only required for specific revenue account codes but can be used to further categorize the types of revenue for … this Guide. Program is not required for most receipts but can be used if an agency needs to report on revenue for a … total deposit amount or the deposit will not balance and can not be posted in SFS. Accounting Date The accounting date …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts/overviewState Contract and Payment Actions in October
… from vendors owing debts to the state. Cumulatively through October for calendar year 2021, the Comptroller’s …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberOpinion 89-59
… or statutory amendments that bear on the issues discussed in the opinion. WATER RENTS -- Imposition of (authority to … rates on the users of the water district. The district in question was established by a town pursuant to Article … and maintenance of a special district "shall" be assessed in the same manner as is the expense of the improvement. …
https://www.osc.ny.gov/legal-opinions/opinion-89-59State Contract and Payment Actions in February
… gaming revenue distributions for the del Lago Resort and Casino, Rivers Casino and Resort, Tioga Downs Casino, and Resorts World Catskills. $7.6 million for …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved … reconstruction work at the New York Psychiatric Institute in New York County. $2.9 million with CHA Consulting Inc. for …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberComptroller DiNapoli Releases Municipal Audits
… , Town of Willsboro and the York Fire Department . “In today’s fiscal climate, budget transparency and … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … written or verbal quotes should be obtained for purchases not required to be bid. Town officials review and update …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Bond Calendar for Third Quarter
… following: Dormitory Authority of the State of New York – bond sales of up to $103 million in tax-exempt fixed and … bonds in July. New York State Housing Finance Agency – bond sales of up to approximately $122 million in taxable and … Comptroller. See the full forward calendar, or go to: www.osc.state.ny.us/pension/scccalendar.pdf . … New York State …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli: Former Poestenkill Employee Charged With Stealing $3,000 From Town
… in purchases for herself, ranging from video rentals to hair accessories. She also attempted to charge another $1,980 …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-poestenkill-employee-charged-stealing-3000-townReporting of Billboard Income
… Finance was not doing enough to identify and follow up on properties with billboards. Consequently, there is … to generate $500,000 of tax revenue in the first year and up to $2.9 million of tax revenue in the fifth year. The City … of properties to ensure Finance is aware of and follows up on any billboards that are not present on Finance's …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeDiNapoli Releases Bond Calendar for Second Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York City, and their major public … $3.61 billion, including $1.63 billion scheduled for this month, $1.52 billion for May and $463 million for …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-bond-calendar-second-quarterForms and Publications
… for Individuals ( W-8BEN-E for Entities) - If you do not reside in the United States (U.S.) and do not have a U.S. Social Security Number. Reporting Forms …
https://www.osc.ny.gov/unclaimed-funds/resources/forms-and-publicationsOpinion 98-21
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … The ambulance company would provide necessary care at the scene, but would not provide transportation for the …
https://www.osc.ny.gov/legal-opinions/opinion-98-21State Contract and Payment Actions in December
… contractors. Cumulatively through December for calendar year 2023, DiNapoli’s office approved 24,015 contracts valued …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-december