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Comptroller DiNapoli Releases Municipal Audits
… cash disbursements. The treasurer did not prepare monthly bank reconciliations or reports, or prepare and file the …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… (Chautauqua County) The board and district officials have not developed adequate written policies and procedures … levels that were in accordance with statutory limits, they have annually appropriated fund balance towards the next … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1DiNapoli Launches Audits on School Safety
… and up-to-date safety plans in the event of a school shooting or major emergency. "The epidemic of deadly school … at a Santa Fe, Texas, high school. In February, a mass shooting at Marjory Stoneman Douglas High School in Parkland, … and uptodate safety plans in the event of a school shooting or major emergency …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safetyDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… Orleans/Niagara BOCES http://www.osc.state.ny.us/localgov/audits/schools/2016/orleansniagaraboces.pdf …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsState Comptroller DiNapoli Releases Municipal Audits
… or properly prepare duplicate receipts, or retain receipts for all collections. In addition, the town board did not … Petty cash funds were not properly overseen or accounted for, and $65,658 was disbursed without any review or … found officials did not adequately manage user accounts for the network or financial application. In addition, town …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsOperational Advisory No. 13
… October 2017. Transactions that are initiated close to month end with an accounting date in a period that is … be picked up in the nightly batch. All transactions that have an accounting date outside of the open accounting period … in an accounting period that is about to be closed, that have passed agency approval (and not successfully budget …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsDiNapoli: Loss of Federal Deductions in Trump Tax Plan Could Hurt New York's Middle Class Taxpayers
… Major changes to the federal tax code being considered by the President and Congress would … of the more than $67 billion in state and local tax deductions reported by New Yorkers on their federal … for New Yorkers if these changes are made to the federal tax code," DiNapoli said. "There is a distinct possibility …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-loss-federal-deductions-trump-tax-plan-could-hurt-new-yorks-middle-class-taxpayersComptroller DiNapoli Releases School Audits
… Central Valley School District – Claims Audit (Herkimer County) The treasurer does not oversee the application of her … Central School District – Financial Condition (Orange County) District officials enacted budgets with planned … DeRuyter Central School District – Financial Condition (Madison County) In the past three fiscal years the board …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… City's economy is on pace to add more than 72,000 jobs in 2018 and the unemployment rate has fallen to 4.2 percent, the lowest level in 42 years, but financial risks for the city persist, … The city's most recent four-year financial plan, released in June, projects a surplus of nearly $4.6 billion in FY …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownDiNapoli Releases Analysis of Executive Budget
… reflects significant fiscal challenges related, in part, to higher than expected spending in the Medicaid program, according to an analysis released today by New York State Comptroller … proposed nearly $7 billion gap-closing plan remains to be identified by the Medicaid Redesign Team (MRT), …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-releases-analysis-executive-budgetNorth Syracuse Central School District – Professional Services (2022M-34)
… the procurement of professional services and entered into written agreements with service providers. Key Findings Although District officials entered into written agreements with the 15 professional service providers … the procurement of professional services and entered into written agreements with service providers …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/29/north-syracuse-central-school-district-professional-services-2022m-34DiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… Thomas P. DiNapoli. "When you get a hot meal at a homeless shelter, it should not come with a health warning," DiNapoli … programs. The office certifies and oversees larger scale shelter facilities and is responsible for inspecting them and … only 59 percent (79 out of a required 135) of food inspections from 2015 through 2017 were completed. Auditors …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersCOVID-19 Relief Program Tracker
… A quote from State Comptroller Thomas P. DiNapoli: "My office is committed to full transparency in government … York is seeing an historic level of federal funding right now and our job is to follow the money and ensure funds are … defaults, foreclosures, loss of utilities or home energy services, and displacements of homeowners …
https://www.osc.ny.gov/reports/covid-relief-program-trackerComptroller DiNapoli Announces State Contract & Payment Actions
… than 1.7 million payments worth more than $8.7 billion in the month of November. His office also rejected 175 … Approved $281 million to consolidate MTA office leases in New York City and reduce overall annual costs by $25.7 … The contract resulted from the Comptroller’s assistance in leveraging SUNY-wide purchasing power to save up to $6 …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 2,216 contracts for state … more than 2 million payments worth nearly $15.6 billion. The office rejected 288 contracts and related transactions … In May the Office of the State Comptroller approved 2216 contracts …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in November
… renovation at the University at Buffalo. $2.8 million with Oneida Sales and Service for asbestos abatement services at … Department of Civil Service $409.3 million to CaremarkPCS Health LLC to provide pharmacy benefit services for the … Essex, Franklin, Hamilton, Herkimer, Jefferson, Lewis, Oneida, Onondaga, Oswego, Otsego, St. Lawrence, and Warren. …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in August
… for charges, and improper payments. More information on these contracts and payments is available at Open Book New … million with Currier McCabe & Associates Inc. for Google Cloud deployment services. Department of Transportation … $137.7 million with EE Cruz & Co. for a bridge replacement on the Bronx River Parkway in Bronx County. $8.4 million …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… Enter Budget Transfer is the budget entry component that is used to move budget authority between budgets within a … within a Business Unit: Apportionment – An apportionment is the movement of a lump sum or a multi-fund appropriation … Enter Budget Transfer is the budget entry component that is used to move budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitState Comptroller DiNapoli Releases Municipal Audits
… of the Village of Blasdell , Town of Cambria , Town of Canaan , Granville Hook and Ladder Volunteer Fire Company , … approximately $19,200 in annual interest on debt. Town of Canaan – Board Oversight (Columbia County) The clerk/tax …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… providing food, coffee, bingo games, and organizing paid day trips and overnight trips. The town’s recreation director is … wine, office furniture and computer equipment; On the day before the former director retired, more than $20,000 of …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkill