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Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Cheektowaga-Maryvale Union Free School District , Corinth … school finances and operations, my office continues to provide taxpayers the assurance that their money is being … and administrative staff have taken appropriate action to manage the district’s financial condition, including …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsState Comptroller Thomas P. DiNapoli Statement on Enacted State Budget
… Governor Cuomo and the Legislature deserve credit for adopting a timely budget. … not more transparent. My office will analyze and report on the enacted budget in detail, including its impact on the state's debt and out-year finances. … Governor Cuomo and …
https://www.osc.ny.gov/press/releases/2015/04/state-comptroller-thomas-p-dinapoli-statement-enacted-state-budget2024 Laws
… The 202425 State Budget includes new laws which affect NYSLRS benefits …
https://www.osc.ny.gov/retirement/2024-lawsDiNapoli Releases October State Cash Report
… revenue,” DiNapoli said. “As the 2015-16 Executive Budget is prepared, it is important to separate non-recurring from recurring …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-october-state-cash-reportComptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … payments. Accrued vacation leave payments were calculated by the payroll clerk but were not submitted for review. … Open Book New York . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Forfeiture of Benefits for Convicted Felons
… of public officials and public officers in New York State who have been convicted of certain offenses. Public … Enacted in 2011 the Public Integrity Reform Act applies to "public officials” who are members of the New York State … pension if the court determines that pension forfeiture is warranted under the circumstances. *Article 3-B of the …
https://www.osc.ny.gov/retirement/members/forfeiture-benefits-convicted-felonsComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Canaseraga Central School District , Hoosic Valley Central School … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Canaseraga … School District – Cafeteria Cash Receipts (Allegany County) District officials have not adopted written policies …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… Irondequoit and Newburgh; as well as the village of Johnson City. “When seized property is missing, it can … documentation. Six law enforcement agencies (Hamburg, Johnson City, Madison County, Newburgh, Troy and Watertown) … final audit report. For a copy of the audit, visit: http://www.osc.state.ny.us/localgov/audits/swr/2015/PPRI/global.htm …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyHazard Mitigation and Coordination
… monitors and coordinates with New York City agencies for natural hazard mitigation, evacuation, and continuity of … New York City children were unable to attend school for a week. NYCEM is responsible for coordinating citywide emergency planning and response for …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationLyndonville Central School District – Procurement and Claims Audit (2022M-144)
… and/or the District’s purchasing policy and procedures for 65 percent of the purchases we reviewed totaling … included sales tax or late fees. The Board did not ask for and was not provided with monthly warrants (a list of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/lyndonville-central-school-district-procurement-and-claims-audit-2022mIX.7.E Disaster Assistance – IX. Federal Grants
… requires the participation of staff in the Division of Budget (DOB), Department of Homeland Security and Emergency … State agencies to respond to a disaster event and receive budget relief by transferring the costs to DHSES. It will … applied by project/activity. The fund distribution rules transfer costs to DHSES within the general fund. Costs now …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7e-disaster-assistanceEast Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
… School District (District) officials ensured network and financial software access controls were adequate to … BOCES $539,644 for IT services in 2020-21 without defining roles and responsibilities for services. As a result, the roles and responsibilities of each party may not be …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/east-bloomfield-central-school-district-network-and-financial-softwareOpinion 90-24
… of authority to hire) LOCAL FINANCE LAW, §56.00: A municipal finance board may not, pursuant to Local Finance … counsel. 12 Opns St Comp, 1956, p 68 is hereby superseded. You have asked whether 12 Opns St Comp, 1956, p 68 still … to authorize contracts, by resolution, when authorized to do so by statute (1987 Opns St Comp 87-43, p 66). Therefore, …
https://www.osc.ny.gov/legal-opinions/opinion-90-24XV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year
… and Reconciling State Credit Card Charge of this Guide SFS Coach for Job Aids, as well as SFS's Quick Start Guides on … on this topic, visit the job aids published to SFS Coach. SFS Coach is accessible from the SFS home page after logging in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4a-reconciling-prior-fiscal-year-credit-card-chargesXVII.2.B Negative Appropriation/Segregation Budgets – XVII. Lapsing Appropriations
… Appropriations/Segregations can NOT lapse with a negative balance (where expenditures have exceeded the budget … to correct any negative balance. All negative balances on appropriations and segregations due to lapse must be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2b-negative-appropriationsegregation-budgetsTown of Wawarsing - Recreation Department Records (2019M-20)
… not maintain adequate documentation to determine if summer camp fees were accurate. Recreation reports to the Board …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20State Comptroller DiNapoli Releases State Audits
… addition, the department was not doing enough to identify and follow up on properties with billboards. In a follow-up … Corporation (WCHCC): Contract Participation of Minority-and Women-Owned Business Enterprises (MWBE) (2015-S-78) For the 2014-15 and 2015-16 fiscal years, WCHCC set MWBE utilization goals of …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… Asset Management (2022-S-32) Capital assets include land, buildings, construction in progress, equipment, library …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsXII.8.G Payment Methods – XII. Expenditures
… OVERVIEW AND POLICIES This section advises agencies on payment methods available in the Statewide Financial System … payment in accordance with the pay terms and Scheduled Due date or Net Due date on the voucher. Two-day ACH is the preferred …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsState Comptroller DiNapoli Releases State Audits
… announced today the following audits have been issued: NYC Human Resources Administration (HRA) and the Office of … Assessment Process (2015-F-28) An initial audit issued in May 2014 found that HRA applied a fair and consistent … the issues identified in the initial report. New York Wine and Grape Foundation: Use of State Appropriations …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0