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XII.5.D Selecting the Appropriate Location – XII. Expenditures
… Financial System (SFS), a vendor location is a set of business defaults defined by the vendor. Agencies should … on the default. See Chapter X, Section 4.D – Location of this Guide for additional information about location. … should be sure the Location selected indicates the correct address where the vendor receives payment. In the SFS, this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationXI.2.A Thresholds – XI. Procurement and Contract Management
… Education Law § 355, § 373, § 6218 and § 6275) and agency discretionary buying thresholds (State Finance Law § 163). … Prefixes of this Chapter, for additional information). DISCRETIONARY BUYING THRESHOLDS State Finance Law § 163(6) … thresholds above solely apply to permit agencies to purchase services and commodities without conducting a formal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… other long-term assets. But spending from state operating funds, which pays for most of the agency’s regulatory and … to the increase in capital spending. FIGURE 1 - DEC All Funds and State Operating Funds Spending – SFY 2010-11 through SFY 2019-20 Source: New …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growDiNapoli: School District Budget Voter Participation More Than Tripled During COVID-19 Lockdown
… amid the COVID-19 lockdown for the 2020-21 school budget year, after in-person voting was temporarily suspended and … “Using the absentee ballot process put into place this year, voters participated in greater numbers to approve the … seeking to override the property tax cap required 60 percent voter approval (a “supermajority”) to pass, which …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-school-district-budget-voter-participation-more-tripled-during-covid-19-lockdownComptroller DiNapoli Releases Municipal Audits
… in the water and sewer ordinances did not conform to applicable state law. Town of Alexandria – Water and Sewer … not adopt a data classification, breach notification or online banking policy or a written disaster recovery plan. In … treasurer’s records as required in the bylaws. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsNYC Surplus Projected to Reach $550 Million in FY 2020
… look for opportunities for savings.” The city intends to transfer the surplus to FY 2021 by prepaying certain … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020State Comptroller DiNapoli Releases Audits
… in the initial audit. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsDiNapoli: Local Government Debt Levels Off
… DiNapoli said. “Too much debt can make it difficult for a community to adjust if a recession hits or can limit … 40 percent, which amounts to an average of $10,914 in debt for each student. Annual debt service costs for schools are partially reimbursed through state building …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-government-debt-levels-offDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… Office for People With Developmental Disabilities (OPWDD) is not ensuring parents and guardians are properly notified of incidents of abuse and neglect in programs it oversees as required under Jonathan’s Law, according to an … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawNew York Continues to Send More Federal Tax Dollars to Washington Than It Gets in Return
… New York paid $26.6 billion more in taxes to the federal government in federal fiscal year (FFY) 2018 … spending, ranking it last among the states, according to a report released today by State Comptroller Thomas P. … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/01/new-york-continues-send-more-federal-tax-dollars-washington-it-gets-returnDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… of new resources, totaling an estimated $26.7 billion in SFY 2021-22. These resources include federal support, … from tax increases, and other new resources, resulting in the largest budget in state history at an estimated $212 billion, according to …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… opportunities and whether PANYNJ followed its procedures in the leasing of properties. This audit covered the period … New York and New Jersey, the Port Authority Bus Terminal in Manhattan, the George Washington Bridge Bus Station, and … leases early, and other percentages of revenues specified in leases. During our audit scope, PANYNJ’s Real Estate …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andState Comptroller DiNapoli Releases Municipal Audits
… and highway funds and water district beginning 2020 with budgetary deficits. The board did not adopt realistic … officials did not enter into a service level agreement with the town’s IT service providers. Sensitive IT control …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… and the related revenue and expenditure fluctuations. In January, DiNapoli released fiscal stress scores for school …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressDiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… State Comptroller Thomas P. DiNapoli released a report … agencies, legislators and the media, who each may rely on the data included within these legally required financial … of Legally Required Local Government Reports Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateComptroller DiNapoli Releases School District Audits
… not seek competition by obtaining oral or written quotes for 18 of those purchases (75 percent) totaling $81,500. District officials also did not seek competition for services from five of the six professional service … auditor reviewed and approved claims. As a result, claims for 213 check disbursements totaling $845,215 were not …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Better Oversight Needed at Homeless Shelters
… steps to ensure shelter violations are corrected, which may include partially or fully withholding reimbursements for …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea and Sentencing of Robert Wiesner in Bid-Rigging Case
… plea of Robert Wiesner, the former Security Director for the Monroe County Water Authority, for working with others to rig the bidding process for a multi-million dollar public works contract in Monroe …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-and-sentencing-robert-wiesner-bid-riggingComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Brunswick Central School … corrective action plans (CAPs) to previous audits. Rochester City School District – Budgeting and Multiyear …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… Audits of municipal water systems estimate local governments … Thomas P. DiNapoli. The report analyzed the results of audits conducted by DiNapoli's office of 161 local government …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systems