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XIV.14.B Capital Assets – XIV. Special Procedures
… capital assets College and University funds (SUNY and CUNY Senior Colleges) and public benefit corporations Asset …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14b-capital-assetsComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Barnard Fire Department , Barnard Fire District , Orange Lake Fire District , Village of Silver …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… District , Guilderland Central School District and the South Jefferson Central School District . "In today's fiscal … effective policies and procedures over cash disbursements. South Jefferson Central School District – Community Services …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsExamination of Pitts Management Associates (PMA)
… during the period December 1, 2012 through November 30, 2014 through a Restructuring Action Plan (RAP) under … million during the period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … $841,622 in general fund debt service. In addition, based on projections, the amounts budgeted for police and … the city did not maintain an inventory of IT assets. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in ac
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Opinion 90-38
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-90-38Opinion 96-12
… change would coincide with the timing of the receipt of taxes levied for fire district purposes. Town Law, §181 … of the fire district fiscal year and the receipt of the taxes levied for fire district purposes create a cash flow … of its fiscal year, in anticipation of the collection of taxes levied for the fire district for that fiscal year. …
https://www.osc.ny.gov/legal-opinions/opinion-96-12Mid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… programs based on clinical evaluations. The counties pay for the preschool special education services Mid Island …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Gates Fire … purchases including household and personal care items, video streaming services and clothes that were made by the … Thomas P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases Municipal Audits
… of Boonville , Town of Caton , Delaware County , Town of Indian Lake and Tompkins County . “In today’s fiscal climate, budget …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0DiNapoli Announces Sale of $634 Million State of New York General Obligation Bonds
… Bonds to Bank of America Securities, Inc. with a true interest cost bid of 1.181430 percent; Series 2021B … Bidding Group 1 to Bank of America Securities, Inc. with a true interest cost bid of 1.518702 percent; and Series 2021B … Bonds Bidding Group 2 to Morgan Stanley & Co, LLC with a true interest cost bid of 2.424844 percent. The state …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-634-million-state-new-york-general-obligation-bondsDiNapoli Appoints Senior Budget and Policy Staff
… Todd Scheuermann as assistant comptroller in the Division of Budget and Policy Analysis. These appointments are to fill … an independent and fact-driven analysis of the state’s fiscal health and major policy decisions. The wide depth of … degree in Public Administration from George Washington University, and completed her doctoral coursework in public …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-appoints-senior-budget-and-policy-staffArea #12 – Information Technology Contingency Planning – Information Technology Governance
… Plan Because no computer system can be expected to operate perfectly at all times, unplanned service … an unexpected IT disruption are collectively referred to as IT contingency planning. An unplanned IT disruption … and school personnel for the actions they must take in the event of a disruption and could significantly reduce …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningComptroller DiNapoli Releases School Audits
… Mileage information submitted by the transportation vendor for fuel reimbursements was not supported by appropriate documentation and the district was overbilled for fuel for the 2013-14 fiscal year. Also, district officials have …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0DiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… "Citizens Union applauds Comptroller DiNapoli and his team for creating this important tool that will allow New …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsControls Over the Empire State Supportive Housing Initiative
… 2016, ESSHI is part of the Executive’s comprehensive plan for affordable and supportive housing to ensure all New … Health (Office) serves as the lead procurement agency for ESSHI, which provides up to $25,000 annually per individual toward supportive housing for vulnerable populations experiencing homelessness. As …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Hauppauge Union Free School … County) District officials did not properly account for leave accruals for 22 of the 49 employees’ accrual …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsOpinion 89-8
… opinion. MUNICIPAL FUNDS -- Repair Reserve Fund (necessity for consent by the Office of the State Comptroller to … Park) SCHOOL DISTRICTS -- Repair Reserve Fund (necessity for consent by the Office of the State Comptroller to … in Adirondack Park) STATE COMPTROLLER -- Approval by (for establishment of repair reserve fund by school district …
https://www.osc.ny.gov/legal-opinions/opinion-89-8Opinion 91-49
… that bear on the issues discussed in the opinion. STREETS AND HIGHWAYS -- Discontinuance of (county conveyance to other … a county legislative body "may, when satisfied that it is for the interest of the county... discontinue a county … provisions governing the disposition of unneeded county real property. Subdivision 5 of section 215 provides for a …
https://www.osc.ny.gov/legal-opinions/opinion-91-49