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Downsville Fire District – Procurement and Claims Audit (2022M-130)
… Ensure compliance with the District’s procurement policy is clearly documented. Ensure that all claims are audited and …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130Opinion 94-31
… MUNICIPAL LAW, §92: It is permissible to provide in a collective bargaining agreement between a village and its … and the union representing its employees may provide, in a collective bargaining agreement, for employees, annually, to … pursuant to this authority, an item may be included in a collective bargaining agreement, whether or not it involves a …
https://www.osc.ny.gov/legal-opinions/opinion-94-31DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… inadequate contract agreements. DiNapoli’s office audited the IDAs in Cattaraugus County , Orleans County , Oswego … using an agreement billing schedule that was different from the board-approved schedule, resulting in the … the annual job reports for reasonableness and follow up with companies reporting questionable job data; Ensure …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataDiNapoli: School District Tax Levy Cap at 2% for Third Straight Year
… Property tax levy growth for school districts and 10 of the state’s cities will be capped at 2%, the same as last … applied to local governments (excluding New York City) and school districts in 2012, limits annual tax levy … Property tax levy growth for school districts and 10 of the states cities will be capped at 2 the same as …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-school-district-tax-levy-cap-2-third-straight-yearState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 2,332 contracts for state agencies and public authorities valued at $75.6 billion and approved … In December the Office of the State Comptroller approved 2332 contracts for state agencies and public authorities valued at $756 billion and approved …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… Lawn Yard Inc. for lighthouse shoreline protection at the Golden Hill State Park in Niagara County. New York State …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Comptroller DiNapoli Releases School Audits
… District and the Kiryas Joel Union Free School District . "In an era of limited resources and increased accountability, … budgeting practices produced operating surpluses in all four fiscal years reviewed. When unneeded appropriated … spending and nearly 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsSewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)
… to all business office staff and periodically tested for efficacy, District officials have less assurance that …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 2,046 contracts for state agencies and public authorities valued at $2.2 billion and approved … In May the Office of the State Comptroller approved 2046 contracts for state agencies and public authorities valued at $22 billion and approved …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,580 contracts for state agencies and public authorities valued at $2.7 billion and approved … In July the Office of the State Comptroller approved 1580 contracts for state agencies and public authorities valued at $27 billion and approved …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… City has recovered 99.4% of private sector jobs it lost in the pandemic, but unevenly across key industries, according … by New York State Comptroller Thomas P. DiNapoli. “The city’s job recovery is good news,” DiNapoli said. “We are seeing strength in the securities, transportation and warehousing and office …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… District Attorney Cyrus Vance. "Instead of providing these young children with the special education services they …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,326 contracts for state agencies and public authorities valued at $2.4 billion and approved … In May the Office of the State Comptroller approved 1326 contracts for state agencies and public authorities valued at $24 billion and approved …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayXIV.13.A Overview – XIV. Special Procedures
… required to make an interest payment to the vendor. This is called Prompt Payment Interest (PPI) or Late Payment charges. A number of factors are considered to calculate the PPI on a … a General Ledger Journal Entry (Journal ID beginning in 'LP') to reclassify the charge from the clearing account …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… to Financial Operations (GFO) acts as a reference source for statewide accounting policies, procedures and the Office of the State Comptroller (OSC) related-mandates for use by State agencies. The Guide provides policies and procedural guidance for State agencies using the SFS as well as traditional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved … audio monitoring systems at Sullivan Correctional Facility in Sullivan County. $8.5 million with VMJR Companies LLC to … the center courtyard roof on the New York State Capitol in Albany County. $5 million with Elevated Technologies to …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 1,460 contracts for state … Construction Corp. to rehabilitate the Bronx Armory in Bronx County. $5 million with Burns Bros. Contractors LLC … In November the Office of the State Comptroller approved 1460 …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… [ read complete report - pdf ] Audit Objective Determine whether the Theresa Fire … regular financial reports to the Board. She also did not file required annual financial reports with the Office of the State Comptroller (OSC) in a timely manner. The 2017 through 2019 annual reports were …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60Valley Central School District – Information Technology (2020M-154)
… officials ensured the District’s information technology (IT) systems were adequately secured and protected against … Findings The Board and District officials did not ensure IT systems were adequately secured and protected. District … environmental controls over the server room. Sensitive IT control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154State Contract and Payment Actions in January
… Inc. to rehabilitate elevators at Creedmoor Psychiatric Center in Queens County. $1.8 million with Awe Incorporated … County. $1.7 million with BBA Inc. for pool complex rehabilitation at Mine Kill State Park in Schoharie County. … to support the COVID-19 pandemic response, including nursing services, tent rentals, and medical and dental …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-january