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Comptroller DiNapoli Releases Municipal Audits
… Authority , Essex Fire District #2 , Lockport Public Library , Port Washington Fire Department , Roosevelt Fire … Volunteer Fire Company and the Western Sullivan Public Library . “In today’s fiscal climate, budget transparency and … State Comptroller for the past two years. Lockport Public Library – Claims Processing (Niagara County) The board did …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… staff who were not eligible for aid reimbursement from SED. As a result, BOCES claimed $2.5 million in … fund balance exceeds the statutory limit, ranging from approximately $2.4 million (12 percent) in 2012-13 to … debt principal and interest payments, as statutorily required. For access to state and local government spending …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1DiNapoli Releases Report on Tax Check-Off Donations
… the number of contributions, with more than 16,000, while Breast Cancer Research received the largest amount of donations, nearly $300,000. The Breast Cancer Research Fund had the largest balance, more …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsVII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… for a fiscal year so agencies may want to restrict the assignment of this role and assign NYF_AGY_FBIC_REDIR_CPY to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationDiNapoli Launches Audits on School Safety
… ensure schools have adequate and up-to-date safety plans in the event of a school shooting or major emergency. "The epidemic of deadly school shootings in the past few years and the terror wrought in our … to ensure schools have adequate 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
… Educational Services (BOCES) withheld millions of dollars in surplus funds that should have been refunded to local … P. DiNapoli. “Excessive amounts of money can sit unused or in unauthorized reserve funds because of flawed budget … to each district the cost allocated to that district in the past year’s budget, the actual expenditures associated …
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 … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsOperational Advisory No. 13
… Subject Monthly advisory of accounting periods open within the Statewide Financial System (SFS). Guidance After the close of business on July 31, 2017, OSC will be closing June 2017 . SFS will inform all users when the system is available. OSC will be leaving one prior month …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/13-august-2017-monthly-advisory-open-accounting-periodsDiNapoli: State Must Consider Pros and Cons of Gaming Revenues, Problem Gambling
… on revenue generated from gaming activities and problem gambling. “The lottery generates billions of dollars each … ways to boost revenues going forward. Before expanding gambling, the state must take a closer look at the impacts of … already in place, as well as the problem of compulsive gambling.” Revenue Picture New York collects more gaming …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-must-consider-pros-and-cons-gaming-revenues-problem-gamblingDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… other opioid prescriptions or coordinating care with health care providers. This audit is part of a broader … for Tracking Over-Prescribing (I-STOP), which contains records of all controlled substances that were dispensed in … consult with other health care providers on the patient's medical condition and situation. Treatment programs are …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationNorth Syracuse Central School District – Professional Services (2022M-34)
… without seeking competition. Used a request for proposals (RFP) process to select certain professional service providers … officials should issue professional service RFPs. Use an RFP process to solicit competition when procuring …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/29/north-syracuse-central-school-district-professional-services-2022m-34Comptroller DiNapoli Releases School Audits
… the use of a fuel management system, district officials do not review system activity reports to identify anomalies …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsDiNapoli: Loss of Federal Deductions in Trump Tax Plan Could Hurt New York's Middle Class Taxpayers
… President and Congress would have significant implications for New Yorkers, including the elimination of the more than … State Comptroller Thomas P. DiNapoli. "The stakes are high for New Yorkers if these changes are made to the federal tax … on New York." Among proposals with important ramifications for New Yorkers, the White House aims to eliminate itemized …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-loss-federal-deductions-trump-tax-plan-could-hurt-new-yorks-middle-class-taxpayersNYC Finances Remain Strong But Out-Year Budget Gaps Have Grown
… The city has increased its reserves and should continue to do so given the threats on the horizon." The city's most …
https://www.osc.ny.gov/press/releases/2018/07/nyc-finances-remain-strong-out-year-budget-gaps-have-grownDiNapoli Releases Analysis of Executive Budget
… With a budget deadline soon approaching, more than a third of the Executive’s proposed nearly $7 billion gap-closing … year, and a $181.5 million reduction in spending for the Department of Corrections and Community Supervision, partly reflecting … Despite projections for healthy gains in tax receipts and continued growth in the economy the State Fiscal Year …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-releases-analysis-executive-budgetComptroller DiNapoli Announces State Contract & Payment Actions
… Approved $3 million for nearly 50,600 Department of Motor Vehicle refunds, mostly to vehicle owners who returned license plates. (DMV refunds 50 …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-announces-state-contract-payment-actionsVI.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 single Business Unit. Each budget entry in the Budget Transfer Component must have a zero net financial impact … Enter Budget Transfer is the budget entry component that is used to move …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … did not obtain quotes. Quotes should have been obtained for 23 claims totaling approximately $125,600. Although the … financial data and information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-auditsXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… 120 days after the State agency is in receipt of Federal funds for a particular program. Office of the Attorney … those grant contracts funded by a mix of state and federal funds, the time frame for prompt execution is 150 days after … date(s) required in the contract; or The NFP borrows funds from an outside source to provide services pursuant to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingDiNapoli: Audit Finds Misuse of Funds in Town of Fishkill
… The former recreation director in the town of Fishkill allegedly misused as much as $50,000 generated by … by State Comptroller Thomas P. DiNapoli. The findings of the Comptroller’s audit and investigation have been … this individual’s bank account,” said DiNapoli. “This type of flagrant behavior went undetected because the town lacked …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-misuse-funds-town-fishkill