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State Contract and Payment Actions in October
… and maintenance. Office of General Services - Design & Construction $11 million with Breeze National Inc. to … services statewide. $1.4 million with SPR Holdings LLC to provide an on-call residence suite at the Kirby … and Historic Preservation $3.7 million with Mid-Hudson Construction Management Inc. for construction of a …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberOverview – Governmental Accounting Standards Board
… state and local governments. Two GASB standards, Statement No. 67 and Statement No. 68 , outline how pension plan liabilities are accounted …
https://www.osc.ny.gov/retirement/employers/gasb/overviewRocky Point Union Free School District – Overtime (2021M-80)
… to ensure that sufficient appropriations were available for overtime costs. Properly record all overtime costs. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/rocky-point-union-free-school-district-overtime-2021m-80Niagara Charter School – Student Enrollment and Billing (2013M-294)
… to examine the student enrollment and billing processes for the period July 1, 2012 through September 6, 2013. … teacher representatives. The School’s operating expenses for the 2012-13 fiscal year were approximately $4.1 million. … was not always adequately supported. In some instances, for students with less than full-time enrollment, School …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294XVI.3.B Fund Accounting – XVI. Financial Reporting
… the Government-wide Financial Statements - Statement of Net Position. Capital Projects Fund Capital Projects Funds … in the Government-wide Financial Statements – Statement of Net Position. The required financial statements for the … on a GAAP basis. Enterprise Funds Enterprise Funds report net position, revenues and expenses associated with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3b-fund-accountingComptroller DiNapoli Releases School Audits
… School District , Cortland City School District , Fort Edward Union Free School District , Glens Falls Common School … preliminary budget complies with the tax levy limit. Fort Edward Union Free School District – Financial Condition … Central School District Cortland City School District Fort Edward Union Free School District Glens Falls Common School …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… his office completed audits of the Bethpage Union Free School District , Commack Union Free School District and the Plainview-Bethpage Central School … his office completed audits of the Bethpage Union Free School District Commack Union Free School District and the …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … $30,975) for students for achieving certain grades on state exams but the cards were given to 19 teachers and … exceeded the competitive bidding requirements set forth in state law or were subject to the district’s procurement …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-auditsYorktown Central School District – Procurement and Claims Processing (2017M-177)
… School District is located in the Towns of Yorktown, New Castle and Cortlandt, in Westchester County. The District, which has approximately 3,400 students, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/yorktown-central-school-district-procurement-and-claims-processing-2017mState Comptroller DiNapoli Releases School Audits
… completed audits of Oneonta City School District , Quogue Union Free School District , Voorheesville Central School … payroll process and provided adequate oversight. Quogue Union Free School District – Financial Condition Management … completed audits of Oneonta City School District Quogue Union Free School District Voorheesville Central School …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli Announces State Contract and Payment Actions for January 2017
… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … land in Manorville, Suffolk County. $270,000 to East Salmon River Estates LLC for purchase of forest land in … Office of General Services $7 million for hourly-based IT services, including $3.1 million to Knowledge Builders …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017State Comptroller DiNapoli Releases School Audits
… , Elba Central School District , Hampton Bays Union Free School District and the Laurens Central School District … which totaled more than $2 million. Hampton Bays Union Free School District – Claims Processing (Suffolk County) … District Elba Central School District Hampton Bays Union Free School District and the Laurens Central School District …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsWestford Fire District – Internal Controls Over Financial Operations (2013M-270)
… and reported and that District moneys are safeguarded for the period January 1, 2012 to August 1, 2013. Background … general fund budget totaled approximately $38,662 for the 2013 fiscal year. Key Findings The Board has not …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mComptroller DiNapoli Releases School Audits
… which creates the opportunity for the manipulation and concealment of transactions. Portville Central School …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Privacy and Security of Student Data
… they are complying with the legislation and regulations that govern data privacy and security. The audit covered the … 2020. It is, therefore, more important than ever to ensure that schools have secure systems that protect the safety and privacy of students and their …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataComptroller DiNapoli Releases School Audits
… efficiency, auditors estimate that the district could save approximately $36,500 annually and more than $460,000 by …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… New York City Mayor Bill de Blasio’s budget proposal appropriately uses higher than … strong economic growth has boosted city revenues, Mayor de Blasio continues to grapple with ongoing structural … New York City Mayor Bill de Blasios budget proposal appropriately uses higher than …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planTown of Coxsackie – Supervisor’s Records and Reports (2024M-140)
… accurate and timely accounting records and reports to allow the Town Board (Board) to effectively monitor and manage the Town’s financial … accounting records and reports. The Supervisor’s failure to maintain complete and accurate records or adequately … accurate and timely accounting records and reports to allow the Town Board Board to effectively monitor and …
https://www.osc.ny.gov/local-government/audits/town/2025/05/23/town-coxsackie-supervisors-records-and-reports-2024m-140Opinion 93-12
… (travel expenses - spouse of school board member attending conference) GENERAL MUNICIPAL LAW, §77-b: A school district … education who accompanies the board member in attending a conference, even if board member has provided advance payment … education who accompanies the board member in attending a conference. You state that the board member would pay to the …
https://www.osc.ny.gov/legal-opinions/opinion-93-12State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Dunkirk City School District , Fulton City School District , … their money is being spent appropriately and effectively." Dunkirk City School District – Financial Management … P DiNapoli today announced his office completed audits of Dunkirk City School District Fulton City School District …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0