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Procurement of Electricity and Natural Gas Through Aggregators (2018MS-5) - City of Albany
Assess whether local governments/school districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/files/local-government/audits/pdf/albany-city.pdfProcurement of Electricity and Natural Gas Through Aggregators (2018MS-5) - Global
Assess whether local governments/school districts who utilize aggregators for energy are ensuring they are procuring electricity and natural gas at lowest price
https://www.osc.ny.gov/files/local-government/audits/pdf/global.pdfOpinion 99-7
… in a multi-company fire department is not precluded from paying all or a part of its foreign fire insurance tax … of the fire department or company (see e.g., 1995 Opns St Comp No. 95-14, p 29, may be used to purchase a computer, and … to dedicate new firehouse and fire apparatus; 1989 Opns St Comp No. 89-16, p 34, may be used for publication of fire …
https://www.osc.ny.gov/legal-opinions/opinion-99-7XVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… occurs when the Federal government provides resources to the State and requires the State to use the resources in accordance with specified purposes … State) requires the recipient government (State or local) to perform a particular program or promote its performance by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsProcurement Opportunities
… and eMedNY CLOSED 11/04/24 RFP24-10 12/20/24 Fixed Income Consultant for the New York State Common Retirement …
https://www.osc.ny.gov/procurementOpinion 88-52
… of a not-for-profit corporation which purchases real property from county) -- Interest in Contract (community … of a not-for-profit corporation which purchases real property from county) -- Exceptions (contracts with … of a not-for-profit corporation which purchases real property from county) -- Real Property (community college …
https://www.osc.ny.gov/legal-opinions/opinion-88-52XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… Project Types are established to take advantage of functionality including Standard Activities ( See Section … (PCBU); however, in SFS, your GLBU is typically PBC01. When setting up a project, the Project Guide will request … agency is ESA onboarded. Project Start and End Dates Start Date If the Project includes Federal funding, the project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlIX.5 Federal Billing & Invoicing – IX. Federal Grants
… billing process systematically until such time that the payment date of the voucher has been reached. For additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-federal-billing-invoicingOversight of Sidewalk Sheds
… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsSelected Aspects of Toll Collections (2022-S-15) 180-Day Response
To determine whether the New York State Thruway Authority ensures that efforts are made to identify, bill, and collect tolls that are due.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s15-response.pdfSelected Aspects of Toll Collections (2022-S-15)
To determine whether the New York State Thruway Authority ensures that efforts are made to identify, bill, and collect tolls that are due.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s15.pdfRotterdam-Mohonasen Central School District - Cafeteria Operations (2019M-114)
Determine if District officials are effectively managing cafeteria expenditures.
https://www.osc.ny.gov/files/local-government/audits/pdf/rotterdam-mohonasen-2019-114.pdfNew York City's Growing Debt Burden - July 2005
The capital needs of New York City are extensive.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2006.pdfIX.7.C Fringe Benefits and Indirect Costs – IX. Federal Grants
… can be developed for a state-administered program or an organizational unit supported with federal funds. For …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7c-fringe-benefits-and-indirect-costsHamburg Central School District - Continuing Education (2019M-11)
… continuing education cash receipts are properly accounted for. Key Findings Incompatible duties were not properly … continuing education cash receipts are properly accounted for due to internal control weaknesses. Key Recommendations … Develop and adopt written policies and procedures for collecting, processing, recording and depositing cash …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-continuing-education-2019m-11DiNapoli: State Needs to Improve Monitoring of Mental Health Facilities
… New York’s mental health facilities are not ensuring parents and … abuse and neglect, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Vulnerable patients … guardians’, and other qualified persons’ access to records relating to incidents involving family members …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-state-needs-improve-monitoring-mental-health-facilitiesLead Contamination of State Armories (2019-S-50)
To determine whether the Division of Military and Naval Affairs has implemented adequate controls to ensure all armories are tested for lead and are ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s50.pdfNew York State Comptroller Thomas P. DiNapoli Statement on the Murders of Three Israeli Students
… held great promise, are both shocking and saddening. My heartfelt thoughts and prayers are with the families of … futures held great promise are both shocking and saddening My heartfelt thoughts and prayers are with the families of …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptroller-thomas-p-dinapoli-statement-murders-three-israeli-studentsHomeless Services Housing Needs Assessment
… Plans are completed timely and if clients are receiving services needed to transition to permanent housing. The audit … these tasks. It also details additional services and support the client may need, such as life skills coaching and … ILPs are completed in a timely manner and that all client support services are being provided. Assessments were either …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentAccounting for Registrar Fees By City Clerks, Town Clerks and Village Clerks Who Are Unsalaried Registrars of Vital Statistics and Accounting for Emergency Disaster Work
Accounting for Registrar Fees By City Clerks, Town Clerks and Village Clerks Who Are Unsalaried Registrars of Vital Statistics and Accounting for Emergency Disa
https://www.osc.ny.gov/files/local-government/publications/pdf/disaster.pdf