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Comptroller DiNapoli Releases School District Audits
… general fund appropriations by a total of approximately $1.6 million from 2016-17 through 2018-19. In addition, the … Activities (ECA) fund operations. Auditors found 15 of 113 disbursements totaling $44,166 did not have … the statutory limit by approximately $1.3 million or 6 percentage points. Find out how your government money is …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… “No vehicle shall cross the bridges and tunnels without payment of the toll prescribed by the Triborough Bridge and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … of the collective bargaining agreements (CBAs) and employment contracts, with limited oversight from district …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0Office of Operations: 2025 Virtual Fall Conference
… Thank you for your interest in the Office of Operations 2025 Virtual Fall Conference. By … Analysis, Support, and Knowledge Transfer at Outreach@osc.ny.gov if you have questions or need assistance. COURSE … responsibility core requirements. Course Length: 1 hour 1:30 – 3:00: Procurement Evaluation Concepts for Goods …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conferenceXI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… in the SFS and submission of documentation to the Bureau of Contracts, see XI.3 Submission of Agency Purchase … the New York State Office of the State Comptroller’s (OSC) Bureau of Contracts (BOC) for review if the original contract … Documents / Support Documents Vendor Responsibility and Integrity Attached are the Documentation Order Guides for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsPreferred Source Contracting (Follow-Up)
… York State’s Preferred Source Program, established under Section 162 of the New York State Finance Law (Law), grants …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followNY State Comptroller DiNapoli Doubles Low Emissions Index Investment to $4 Billion
New York State Comptroller Thomas P DiNapoli today at the Investor Summit on Climate Risk at the United Nations announced a $2 billion increase to the New York State Common Retirement Funds Fund low emissions equities index doubling its investment
https://www.osc.ny.gov/press/releases/2018/01/ny-state-comptroller-dinapoli-doubles-low-emissions-index-investment-4-billionCost-Saving Ideas: Evaluating Solid Waste Collection Options
… is the most cost-effective, evaluate different methods and estimate the cost of each option. The local government, … may make it a lower cost alternative. Updated technology and improved management: Automated collection and the type of vehicles being used may substantially affect …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluating-solid-waste-collection-optionsCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… yourself with the different roles and responsibilities in the audit process. Understanding the different roles Each … Auditor – Performs risk assessments and helps the board in developing internal controls to reduce financial risk. … spouse (or spouse equivalent) dependent (related or not) In addition, you must use good judgment by not appointing …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesComptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… as well as their families and caregivers,” said Voya Financial Chairman and CEO Rodney O. Martin, Jr. “We know … and they have a right to unlimited opportunities. Voya’s inclusion in DEI validates our efforts to make a real …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionState Comptroller DiNapoli Releases School District Audits
… They did not adopt a comprehensive written policy for establishing and maintaining IT equipment inventory or … $17,000 in annual service fees in the 2021-22 fiscal year for missing devices. East Bloomfield Central School District … permissions, and the assistant superintendent for business and operations had excessive administrative …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsNYS Comptroller DiNapoli Announces Coal Investments Under Review
… New York State Comptroller Thomas P. DiNapoli today announced the New York State Common Retirement Fund (Fund) is reviewing 27 thermal … in jeopardy,” DiNapoli said. “We are assessing minimum standards for transition readiness at coal mining companies …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewDiNapoli: Proposed Congressional Cuts to SNAP Program Mean More New Yorkers Without Enough Food
… $1.4 and 2.2 billion in new annual costs within the financial plan period. Eligibility would be limited in … total at least $464 million annually in State Fiscal Year 2026, and include, among other programs: Free school … Enacted Budget Report for State Fiscal Year 2025-26 , the financial plan will be challenged by the uncertainty about …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-proposed-congressional-cuts-snap-program-mean-more-new-yorkers-without-enough-foodDiNapoli: Technology Changing How Local Governments Serve Residents
… Local governments across New York state are turning to new technologies to save money, communicate with residents and allow taxpayers to make payments, according to a report released today by …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-technology-changing-how-local-governments-serve-residentsState Comptroller DiNapoli Releases Municipal Audits
… or properly prepare duplicate receipts, or retain receipts for all collections. In addition, the town board did not … Petty cash funds were not properly overseen or accounted for, and $65,658 was disbursed without any review or … found officials did not adequately manage user accounts for the network or financial application. In addition, town …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… located in the village of Ballston Spa receiving an extra benefit from distributed sales tax revenues at the expense of … located outside the village. Towns’ Road Management Plans (2014-MR-2) Of the nine towns audited, six towns did … for auditors to determine if they implemented their plans or for the board to effectively monitor plan …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsManhasset Union Free School District – Non-Payroll Disbursements (2025M-45)
… that non-payroll disbursements were adequately supported, for valid District purposes and properly audited and … such as equipment, supplies and contractual services for capital projects. District officials are responsible for overseeing and approving these disbursements to ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/manhasset-union-free-school-district-non-payroll-disbursements-2025m-45Comptroller's Oversight of State Contracts
… contacts, adding transparency to the process and resulting in hundreds of millions of dollars in savings for taxpayers each year. As government contracting expands in size, scope and complexity this oversight is more …
https://www.osc.ny.gov/state-agencies/contracts/oversightDobbs Ferry Union Free School District – Facilities Department Overtime (2023M-120)
Determine whether Dobbs Ferry Union Free School District (District) officials properly approved and monitored the Facilities Department’s overtime costs.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/dobbs-ferry-union-free-school-district-2023-120.pdfDeer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)
Determine whether Deer Park Union Free School District (District) officials adequately maintained vehicle inventory records and monitored fuel usage.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/deer-park-union-free-school-district-2023-152.pdf