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State Comptroller DiNapoli Releases School Audits
… not establish policies and formal written procedures over payroll timekeeping. As a result, time sheets were incomplete …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0IX.3.A Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies - Pre-Award Spending Projects – IX. Federal Grants
… also provide an expected timeline for receipt of the new award. Upon creation of the project, agencies can create …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix3a-establish-maintain-federal-grants-sfs-non-onboarding-agencies-pre-award-spending-projectsComptroller DiNapoli Releases Municipal Audits
… Inc. – Financial Activities (2019M-117) The bylaws do not address fundraising activities and there are no … unrealistic budgets. Auditors found that village officials have not developed multiyear financial or capital plans or a … P DiNapoli announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Opinion 2006-11
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … of the store do not include the procurement, preparation or performance of any portion of town orders from the auto parts store, he or she is paid a salary by the store and he or she does not …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Health Sciences Charter School – Student … accounting firm with attendance and enrollment records but do not adequately review the tuition bills to ensure the correct …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… surplus fund balance exceeded the statutory limit by 32.7 to 42.8 percentage points at the end of the last three fiscal … and board implement budget cuts in the 2020-21 budget. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Audits
… State Education Department, which oversees more than 700 school districts with 2.4 million students, did not take …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsDiNapoli Finds State Needs to Do More to Address Nursing Home Pandemic Issues
… state Department of Health (DOH) has made limited progress in addressing the widespread failures identified in a March 2022 audit of the state’s response to the COVID-19 outbreak in nursing homes, according to a follow-up report released …
https://www.osc.ny.gov/press/releases/2023/12/dinapoli-finds-state-needs-do-more-address-nursing-home-pandemic-issuesNew York City Budget Balanced But Economic Risks Have Grown
… additional $100 million into the Retiree Health Benefits Trust, which now has a record balance of nearly $4.6 billion. …
https://www.osc.ny.gov/press/releases/2019/08/new-york-city-budget-balanced-economic-risks-have-grownAvoca Central School District – Procurement (2025M-29)
… school district (district) purchases should be made in the best interest of the taxpayers. One method for ensuring that …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29NYS Common Retirement Fund Contacts
… Officer [email protected] Anastasia Titarchuk is the Chief Investment Officer for the New York State Common … the direction of State Comptroller Thomas P. DiNapoli, Ms. Titarchuk is responsible for developing and implementing investment …
https://www.osc.ny.gov/common-retirement-fund/resources/nys-common-retirement-fund-contactsDiNapoli: Brooklyn Leads NYC’s Economic Recovery
… to the pandemic, major crimes in Brooklyn (i.e., murder, rape, robbery, felony assault, burglary, grand larceny, and …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-brooklyn-leads-nycs-economic-recoveryDiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… has since totaled about $6 million annually. The contract called for BRC to reduce the homeless population in the … the end of its contract extension, the population count is 2,178, an increase of 18 percent over 2013. Questionable … observed seven homeless individuals, including one who was disabled, one who was creating disturbances with …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationComptroller DiNapoli Releases Municipal Audits
… bookkeeper, who performs all financial duties, including online banking, on her personal computer. The bookkeeper … collects, records and deposits receipts and makes online transfers without oversight, including inappropriately …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsWho to Report – Enhanced Reporting
… enhanced reporting, you not only report data on employees who are enrolled NYSLRS members, you also report data for: … not eligible to join NYSLRS. To determine whether someone is an employee or a contractor/consultant, please refer to … and days worked back to their date of membership – their first date of employment if their membership is mandatory , …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … correcting the problems identified in the initial report. State Education Department: The Arc of Orange County, … for reimbursement, reported costs must comply with state requirements. Auditors found that for the two years …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… its state-issued procurement cards instead of contracting for these services, as SPS purchasing guidelines require. For fiscal years 2009 to 2011, SPS used a procurement card to … vendor instead of engaging in the competitive bids process for printing services in excess of $5,000, as state law …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… (Follow-Up) (2020-F-21) An audit issued in September 2019 found that ITS was monitoring information technology … Medicaid Program – Claims Processing Activity Oct. 1, 2019 Through March 31, 2020 (2019-S-53) Auditors identified about $2.9 million in improper …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsNew York’s Economy and Finances in the COVID-19 Era
… Year 2020-21 Enacted Budget: Budgeting in a Time of Crisis 2019 Comprehensive Annual Financial Report 2019 Financial Condition Report Subscribe for Latest News and …
https://www.osc.ny.gov/reports/covid-19-july-9-2020XI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management
… (whether individual, partnership, or corporate) must have proper acknowledgment of the contractor's signature … be acknowledged. Any contracts or amendments thereto which do not contain the proper form of acknowledgment will be … whether individual partnership or corporate must have proper acknowledgment of the contractors signature …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2m-acknowledgment-contractors-signature