Search
State Contract and Payment Actions in March
… construction of a North Country Welcome Center on I-81 at Exit 50 in Orleans, Jefferson County. $1.7 million with Marfi … to Yonkers Contracting Company, Inc. to reconstruct Exit 131 at the intersection of Routes 17 and 32 in Orange …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… Thirty-one school districts statewide were designated in fiscal stress … P. DiNapoli’s Fiscal Stress Monitoring System for the school year ending on June 30, 2020. “This is a time of … uncertainty as the COVID-19 pandemic continues to disrupt school district operations and finances,” DiNapoli said. “I …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressComptroller DiNapoli Releases School Audits
… School District , Harpursville Central School District , Roosevelt Children’s Academy Charter School and South Colonie … maximum of 4 percent of the ensuing year’s budget. Roosevelt Children’s Academy Charter School – Selected … Free School District Harpursville Central School District Roosevelt Childrens Academy Charter School and South Colonie …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsAfton Central School District –Management of Fund Balance and Reserves (2016M-134)
… officials’ management of fund balance and reserves for the period July 1, 2014 through February 3, 2016. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $15.2 … fund balance has been well over the statutory limit for the past several years. Certain reserves had excessive …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/afton-central-school-district-management-fund-balance-and-reserves-2016mReal Assets
… than $3 billion at time of commitment Please also refer to additional guidelines: Emerging Manager Definition and …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/real-assetsAccounting and Financial Reporting for Subscription-Based Information Technology Arrangements (SBITAs) as Required by GASB Statement No. 96
The purpose of this bulletin is to provide accounting and financial reporting guidance for subscription-based information technology arrangements (SBITAs) and illustrate how local governments and school districts will need to account for and report these SBITAs in the Annual Financial Report (AFR)
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-bulletin-gasb-96.pdfDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… responsible for ensuring nursing homes are in compliance with federal and state regulations designed to optimize the … should be increased in some cases. DOH generally disagreed with the audit's findings. The agency's full response is …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsComptroller DiNapoli Releases School Audits
… , Newark School District Public Library , New Hyde Park-Garden City Park Union Free School District , North Bellmore Union Free … operations and had not adopted a code of ethics. New Hyde Park – Garden City Park Union Free School District – … School District Pub Library New Hyde ParkGarden City Park Union Free School District North Bellmore Union Free …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Opinion 92-43
… interests of the taxpayers of the political subdivision or district, to facilitate the acquisition of goods and services …
https://www.osc.ny.gov/legal-opinions/opinion-92-43Comptroller DiNapoli Releases School Audits
… School District , Saranac Central School District and the South Seneca Central School District . “In an era of limited … and board-authorized hourly rates or annual salaries. South Seneca Central School District – Financial Management … School District Saranac Central School District and the South Seneca Central School District …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases School Audits
… economically. However, the district’s productivity level for meals per labor hour is below the industry averages. … transportation contractor did not reimburse the district for all fuel used for non-district purposes. While the contractor reimbursed …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-audits-0XV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year
… Operations (BSAO) Revenue Accounting Section and the NYS Department of Taxation and Finance Division of the … that are scheduled to lapse at the end of March, entered online and not approved by OSC will no longer be deleted. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv12-refund-appropriation-and-report-moneys-receivedSelected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the … and its member hospitals and to determine if payments for certain special items, in relation to the hospitals' … portion of the Empire Plan (Plan), which includes coverage for inpatient and outpatient hospital services. Empire …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empireKIPP Tech Valley Charter School – Enrollment and Billing (2012M-256)
… July 1, 2011, to August 31, 2012. Background A charter school is a public school financed by local, State, and Federal resources that is not under the control of the local school board and is governed under Education Law Article 56. … KIPP Tech Valley Charter School Enrollment and Billing 2012M256 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/kipp-tech-valley-charter-school-enrollment-and-billing-2012m-256State Contract and Payment Actions in October
… costs for improvements at Wilkeson Pointe, the Bell Slip, Terminal B, and Lakeside Complex at the Buffalo Outer …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberState Comptroller DiNapoli Releases School Audits
… some instances, without a claims audit. District officials do not review bank statements and canceled check images or … $156,000, or 36 percent over the past three years. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Free School District , Rome City School District and the Roosevelt Union Free School District . “In an era of limited … used diminishes the transparency of the budget process. Roosevelt Union Free School District – Competitive Quotations … Free School District Rome City School District and the Roosevelt Union Free School District …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… his office completed audits of the Amani Public Charter School , Holland Central School District , Mount Pleasant Central School District and the Onteora Central School District . “In … his office completed audits of the Amani Public Charter School Holland Central School District Mount Pleasant Central …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-school-auditsTown of Crown Point - Town Clerk/Tax Collector (2018M-263)
… - pdf] Audit Objective Determine whether the Town Clerk/Tax Collector (Clerk) properly accounted for fees (including … in 2017 and 2018 to the Town Supervisor (Supervisor) or County Treasurer (Treasurer) each week, as required by law. … the Supervisor on February 14, 2017. Deposit real property tax collections within the required timeframe. For example, …
https://www.osc.ny.gov/local-government/audits/town/2019/07/19/town-crown-point-town-clerktax-collector-2018m-263Comptroller DiNapoli Releases School Audits
… to ensure that they were accurate, properly supported and for valid district purposes. Auditors discovered purchase … received and a lack of adequate supporting documentation for purchases. Mount Morris Central School District – …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-audits