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XI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… in the Statewide Financial System (SFS) is provided for intergovernmental agreements subject to OSC review and … applicable to that agency. See XI.2.A Thresholds for additional information. AGREEMENTS BETWEEN STATE AGENCIES … applicable to the state agency. The procurement record for intergovernmental agreements must include a justification …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… staff, despite hiring over 1,660 new nurses in city fiscal year (CFY) 2024, according to a new report released today by … workforce growth projections of 195,000 new positions a year. One factor impacting the number of nursing school … than any other health system in New York City. This year, CUNY unveiled a new Nursing Education, Research and …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsCity of Glens Falls – Financial Condition (2013M-150)
… sufficient revenues without additional contributions from the general fund. … City of Glens Falls Financial …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsFood Metrics Implementation (Follow-Up)
… to the Governor and the Legislature by December 1 of each year detailing these purchases. The report should include … sources of food products purchased by agencies during the year. Since the Law was implemented, OGS has issued reports …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followOversight of Obesity and Diabetes Prevention Programs
… of its service provider contracts to ensure claimed expenses are program-appropriate and consistent with contract … and a second contractor claimed $60 in unsupported utility expenses. Key Recommendations Take steps to improve oversight …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsDiNapoli: Tax Collector Faked Her Personal Tax Payments
… a blatant violation of her public duty,” DiNapoli said. “I thank District Attorney Mary Rain and the St. Lawrence … partners in the Comptroller’s Office because they do such a thorough job investigating their cases, which makes … delinquent tax bills. DiNapoli’s audits and investigations have led to more than 90 arrests and $18 million in ordered …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsDiNapoli: NYC Tax Collections Stronger Than Anticipated
… City is projecting a surplus of $3.5 billion in fiscal year (FY) 2019, which it plans to use to help balance the … a reduction in unneeded reserves in the current fiscal year and higher-than-expected revenues, according to a report … of unanticipated tax collections in the current fiscal year could create an opportunity to further increase the size …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipatedState Comptroller DiNapoli Releases School Audits
… School District and the Webster Central School District . "In an era of limited resources and increased accountability, … payments totaling $516,017 during the audit period. Except for minor discrepancies which were discussed with district … Leave Accruals (Suffolk County) Auditors discovered errors in accrual records for 70 percent of the employees tested, …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… or academic-related, which is inconsistent with the acceptable use policy. The BOCES did not have an … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases January State Cash Report
… $117.3 billion through the first 10 months of the fiscal year, or $1.1 billion below initial projections and $628.5 … but for now our financial position remains strong.” Year-to-date tax collections of $63.3 billion were $4.4 billion, or 7.5 percent, over last year for the same period. Tax receipts were $547.2 million …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … officials did not develop comprehensive written procedures for managing system and network access, and internet usage … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsOpinion 97-8
… claims be certified) CLAIMS -- Certification of (necessity for in city) LOCAL LAWS -- Claims (certification requirement) … be verified ...". The quoted language was added by chapter 550 of the Laws of 1983 for the express purpose of making … St Comp, 1956, supra ; Municipal Home Rule Law, §10[l][i], [ii][a][5]). February 21, 1997 Terrence M. Hammill, Mayor …
https://www.osc.ny.gov/legal-opinions/opinion-97-8Facility Structure, Safety, and Health Code Waivers
… in New York State are required to operate in compliance with architectural codes and safety regulations issued by the … is the State agency responsible for enforcing compliance with these codes and regulations and for granting exceptions. …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversOversight of Construction Management Contracts (Follow-Up)
… (Parks) is responsible for operating and maintaining the State park, recreation, and historic site system to conserve, … historic, cultural, and recreational resources of New York State. This system includes over 250 parks, historic …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followXV.7 Budget Allocations – XV. End of Year
… State agencies will need to be proactive in working with the Division of Budget as early as possible in the allocation of funds to ensure that: There is sufficient segregation authority … are in place for any mandatory payments that are required to be paid during the “blackout period” when SFS is not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsTown of Prattsville – Justice Court (2012M-243)
… internal controls over the Court’s financial activity for the period January 1, 2011, to June 29, 2012. Background The Town of Prattsville is located in Greene County, and has a population of approximately 700. … Robert Blain and Donald Olson, who shared a court clerk. For the audit period, the Justices collected approximately …
https://www.osc.ny.gov/local-government/audits/town/2013/03/01/town-prattsville-justice-court-2012m-243Town of Pulteney – Financial Management and Information Technology (2012M-177)
… May 30, 2012. Background The Town of Pulteney is located in Steuben County and has a population of 1,285. The Town is … or that sufficient review and oversight procedures are in place. The Board also did not perform an audit of the … notification, or disaster recovery. There is no system in place for monitoring IT activity or changes in the system, …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177DiNapoli: Tax Revenues Through May $4 Billion Over Enacted Budget Projections
… tax receipts through the first two months of State Fiscal Year (SFY) 2021-22 were $4 billion higher than forecast in … through the first two months of the state fiscal year is good news and gives reason for optimism about the …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-tax-revenues-through-may-4-billion-over-enacted-budget-projectionsBest Practices – Information Technology Contingency Planning
… procedures. It should include the frequency and scope of backups, the location of stored backup data, the specific method for backing up and … to the process (e.g., file-naming conventions, method of transporting data offsite). The policy should also address …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0