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State Comptroller DiNapoli Releases School Audits
… his office completed audits of North Warren Central School District , Plainedge Union Free School District and …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… written information technology (IT) contingency plan. The district pays $10,500 for central site … tested for efficacy, district officials have less assurance that employees will react quickly and effectively … to maintain business continuity. As a result, important financial and other data could be lost, or suffer a …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Municipal Audits
… were not aware that these reports needed to be submitted. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… district paid 11 professional service providers a total of $189,000 without using requests for proposals as required …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsNYSLRS Record of Activities - Elected and Appointed Officials
This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA). The purpose of an ROA is to establish an Official’s
https://www.osc.ny.gov/files/local-government/academy/pdf/nyslrs-record-of-activities-2-1-23.pdfNYSLRS Record of Activities - Elected and Appointed Officials
This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA). The purpose of an ROA is to establish an Official’s
https://www.osc.ny.gov/files/local-government/academy/pdf/nyslrs-record-of-activities-11-30-22.pdfNYSLRS Record of Activities - Elected and Appointed Officials Presentation
This webinar will explain how the New York State and Local Retirement System (NYSLRS) determines service credit for Elected and Appointed Officials. Officials, who are not in a time-keeping system, are required to keep a Record of Activities (ROA). The purpose of an ROA is to establish an Official’s
https://www.osc.ny.gov/files/local-government/academy/pdf/record-of-activities-elected-appointed-officials-08-17-22.pdfDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… special education providers, claimed nearly $1.4 million in taxpayer reimbursements for ineligible costs, according to … taxpayer dollars they spend,” DiNapoli said. “The children in our special education programs need every dollar available … during the 2013-2014 school year. It reported $11 million in costs for reimbursement in the three fiscal years ended …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesState Comptroller DiNapoli Releases Municipal Audits
… fund balance policy. Town of Palermo – Timeliness of the Supervisor’s Records and Reports (Oswego County) The town supervisor did not maintain up-to-date records and reports. In addition, the town supervisor did not make deposits and maintain accounting …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… financial filing and audit requirements. In addition, for seven consecutive years, an annual update document, which … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … which was 4.9 percent, or nearly $1.2 million, over the legal limit. Mayfield Central School District – Medicaid … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1Controls Over Tablet and Kiosk Usage by Incarcerated Individuals
… individuals in its custody at 44 facilities throughout the State. The Department has contracted with Securus and its … secure messaging system through an account created on the Provider’s website. Individuals in specialty … by authorized facility staff. Upon release or transfer out of the Department’s custody or when opting out of the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… In a report released today , State Comptroller Thomas P. DiNapoli laid out the challenges … 2025-2029 Capital Program. The MTA must find billions in new funds even as the state tries to resolve the $15 billion … MTA faces in paying for the upcoming capital program.” New York’s Public Authorities Law requires the MTA to submit its …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosComptroller DiNapoli Releases Municipal Audits
… did not monitor Internet usage for computer use policy (CUP) compliance. Auditors also found town officials did not …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1X.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… or entities in the Statewide Vendor File add a significant number of vendors at one time resolve various issues which … purchase orders will be electronically sent Primary Vendor Contact Name A person who makes the legal and financial decisions at the business Primary Vendor Contact Email Address E-mail address for the Primary Vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationDiNapoli: Former Town of Marion Court Clerk Sentenced to Jail, Ordered to Pay Over $59,000 in Restitution
… the Town of Marion, Eileen Steurrys, was sentenced today to serve six months in jail and pay over $59,000 in … from the Court and altering records in an effort to hide her crimes. “Ms. Steurrys thought she could abuse her position to steal from the public and conceal her theft. She now faces …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-former-town-marion-court-clerk-sentenced-jail-ordered-pay-over-59000-restitutionNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on NYSARC’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on NYSARC’s CFRs for the two fiscal years ended June 30, 2014. Background NYSARC is a New York City-based not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualOpinion 93-19
… engender any other filing fees. This is consistent with the practice in Family Court, which has concurrent … elimination of the filing fees in adoptions was in accord with the efforts of the Judicial Conference to attain …
https://www.osc.ny.gov/legal-opinions/opinion-93-19DiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… Institute. Includes proposals to raise the age of juvenile jurisdiction, reduce pre-trial detention of suspects, remove mandatory prison terms for …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… (SFS) requires Business Units to enter a unique Invoice Number on each supplier’s voucher. The SFS has validations … in this section, Business Units should use the invoice number on a vendor’s invoice to process the voucher. Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirements