Search
State Comptroller DiNapoli Statement on New York City Preliminary Budget
… pandemic relief and increasing projections based on year-to-date tax collections. In combination with another Program to Eliminate the Gap savings initiative, which include … more than it had projected in November. The city intends to transfer those funds in FY 2024 to prepay a portion of …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-statement-new-york-city-preliminary-budgetState Comptroller DiNapoli Releases School District Audits
… comprehensive IT contingency plan to minimize the risk of data loss or prevent a serious interruption of services. Scarsdale Union Free School District – Overtime … services. With appropriate scheduling, over $155,516 of these overtime payments could have been avoided or …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Free School District – Sexual Harassment Prevention (SHP) Training (Nassau County) SHP training was not provided to all … Cooperative Educational Services – Information Technology (IT) (Suffolk County) Although BOCES officials restricted user … by unauthorized individuals. In addition to sensitive IT control weaknesses that were confidentially communicated …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… either not properly separated or not adequately separated for rent receipts and cash disbursements. Payments totaling … used at least $5,365 of district funds to purchase auto parts to repair vehicles not owned by the district. Auditors also examined one parts invoice where 81 parts were purchased; however, for 72 …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller Thomas P. DiNapoli Statement on Tentative Agreements to End UAW Strike
… at the three companies. I had the opportunity to walk the picket line with members of UAW Local 3039 in …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-tentative-agreements-end-uaw-strikeBemus Point Central School District - Financial Management (2019M-216)
… overestimated appropriations by a total of $3.1 million from 2016-17 through 2018-19 and annually appropriated an …
https://www.osc.ny.gov/local-government/audits/school-district/2020/02/14/bemus-point-central-school-district-financial-management-2019m-216Rockland County - Budget Review (B17-6-16)
… expenditure projections in the County’s proposed budget for the 2018 fiscal year are reasonable. Background The … during which it was authorized to issue obligations and for each subsequent fiscal year during which the deficit obligations are outstanding, its proposed budget for the next succeeding fiscal year. Key Findings The …
https://www.osc.ny.gov/local-government/audits/county/2017/11/10/rockland-county-budget-review-b17-6-16Fire District Information: Fire District Training Providers
… Event Coordinator (518) 275-6585 [email protected] Course Certified Through: 6/3/2027 Association of Fire Districts - … President (540) 292-1529 [email protected] Course Certified Through: 11/30/2026 Kornfeld, Rew, Newman & Simeone … Lafayette Avenue, P.O. Box 177 Suffern, NY 10901 Course Certified Through: 5/5/2026 Pinsky Law Group, PLLC Contact: …
https://www.osc.ny.gov/local-government/resources/fire-district-information-fire-district-training-providersContract Advisory No. 12
… Subject: The Office of the State Comptroller (OSC) recently completed development of a new system, “e-Documents,” that enables the … Gateway when those contracts are approved by OSC’s Bureau of Contracts (BOC), and to provide electronic notification …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/12-electronic-contracting-grants-gateway-transactionsRipley Central School District – Payroll and Leave Accruals (2021M-53)
… of missed punches totaling approximately 250 hours or $4,400. Timecard adjustments totaling $3,130 were not properly …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/13/ripley-central-school-district-payroll-and-leave-accruals-2021m-53Accounts Payable Advisory No. 35
… Subject: Updates to the payment terms available in the Statewide … added for certain payments where agencies receive volume discounts based on timeliness of payment. Agencies are not …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/35-voucher-payment-termsComptroller DiNapoli Releases Municipal Audits
… 2018. Furthermore, officials increased the real property tax levy in each of the five completed years reviewed while …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of Health (DOH): Improper Payments Related to the Medicare Buy-In Program (Follow-Up) (2014-F-12) An … (totaling about $26.8 million) for people enrolled in the Medicare buy-in program. In a follow-up, auditors found …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases School District Audits
… totaling $172,760 made from three vendors or comply with the district’s procedures for purchases from 16 vendors totaling $131,276 that were not subject to competitive bidding requirements. Officials also did not adequately monitor purchases made from a New York state contract, resulting in $2,182 being overpaid …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsOmnibus Procurement Amendments
… contracts by the state comptroller; and conforming the definition of restricted period. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-1State Comptroller DiNapoli Releases School District Audits
… unused leave was incorrectly calculated — resulting in over/underpayments of $7,430. Two administrators received … needed. Of the 550 unneeded accounts, 462 were not used to log into the system in at least six months from the date of the test. District …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1Required Reporting
… Chart of Accounts Lookup Information on AFR Non-Filers AFR Filing Status Tracker Justice Court Fund Justice Court Fund Reporting (JCR) JCR User Guide for Town and …
https://www.osc.ny.gov/local-government/required-reportingContract Advisory No. 33
… to Labor Law §§ 224-A and 224-D or other projects that are privately owned and subject to the provisions of Labor Law Article 8, …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/33-dol-public-work-contractor-registrySchuyler Lake Fire District – Financial Activities (2022M-191)
… the District’s required annual update documents (AUDs) for fiscal years 2015 through 2021 . As a result, as of July …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/02/10/schuyler-lake-fire-district-financial-activities-2022m-191Henry Johnson Charter School – Resident Tuition Billings and Collections (2023M-32)
… complete report – pdf] Audit Objective Determine whether Henry Johnson Charter School (School) Board of Trustees … audit charter school Henry Johnson …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/henry-johnson-charter-school-resident-tuition-billings-and-collections