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VI.5 Project Budgets – VI. Budgets

… approve and post budget journals to create project child budgets. The generate parent functionality in SFS will … create/update the project parent budget when a project child budget is adjusted. Note: These budget journals do not … Non-Onboarded ESA Agencies   will establish their project child and parent budgets in the Commitment Control module and …

DiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year

… continued to fall short of the previous year in December, down $86.6 million, or 5.5 percent, from 2019.  State …

Appendix A – Auditing Authority – Legal References – Improving the Effectiveness of Your Claims Auditing Process

DiNapoli: State Tax Revenues $3 Billion Below Last Year

… of that borrowing; the remaining $3.4 billion is due by March. November Cash Report Find out how your government …

DiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies

… oversight of city operations because officials failed to file annual financial reports, provide interim financial … audit found the Mount Vernon City Comptroller failed to file the required annual financial report (AUD) with … oversight of city operations because officials failed to file annual financial reports provide interim financial …

DiNapoli: Saranac Town Clerk Arrested for Falsifying Town Records

… County District Attorney Andrew J. Wylie announced the arrest of Mary L. Bell, Clerk of the Town of Saranac. Bell, 54, was arrested Thursday for allegedly falsifying records to hide her failure to deposit more than $800 in cash … own recognizance. She is due back in court on May 27. The arrest was a result of a joint investigation between the …

DiNapoli: State Tax Revenues $2 Billion Lower Than Last Fiscal Year

… tax receipts cumulatively through January of State Fiscal Year 2020-21 are nearly $2 billion lower than last year, … according to the monthly  State Cash Report released  by New York State Comptroller Thomas P. DiNapoli. Overall, tax … tax receipts cumulatively through January of State Fiscal Year 202021 are nearly $2 billion lower than last year …

DiNapoli: Tax Revenues in February $758 Million Over Budget Projections

… receipts, fell short of the previous February, and were down $60.5 million, or 4.9 percent. Year-to-date, consumption …

DiNapoli: Tennessee Woman Sentenced for Stealing Deceased Mother's NYS Pension Checks

… York state's retirement system,” DiNapoli said. “Thanks to my partnership with the U.S. Attorney’s Office for the … New York State and Local Retirement System (NYSLRS) and Social Security Administration (SSA) that her mother had passed away …

DiNapoli: Fomer Rosendale Court Clerk Pocketed Cash

… The former clerk of the town of Rosendale justice court was able to make off with nearly … For a copy of the Comptroller’s audit of the town of Rosendale, visit: … The former clerk of the town of Rosendale justice court was able to make off with nearly …

Westchester County Sisters Charged With Hiding Their Mother's Death to Steal From Retirement System

… to show anyone who would consider committing this sort of crime that you will get caught and we will prosecute you to …

College of Mount Saint Vincent – Tuition Assistance Program

… Manhattan campus students for State-funded Tuition Assistance Program (TAP) awards.   Background The College of …

Financial Management Practices

… Purpose To determine if the Hudson River-Black River Regulating District’s (District) financial … District regulates the flow of the Hudson River and the Black River to reduce flooding caused by excess run-off and …

Tuition Assistance Program – Metropolitan College of New York

To determine whether Metropolitan College of New York complied with the Education Law and the Commissioner of Educations Rules and Regulations when certifying

Tuition Assistance Program – Metropolitan Learning Institute

… of Educations Rules and Regulations when certifying stud …

Audit of the Tuition Assistance Program at Pratt Institute

… The school has affiliated programs at the Pratt Munson Williams Proctor Art Institute in Utica and the Delaware …

Medicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care

… Medicaid made improper fee-for-service claim payments for pharmacy services covered by recipients’ managed care plans. … provided to their enrollees. Prior to October 2011, pharmacy benefits were reimbursed through the fee-for-service … care coverage. However, beginning October 1, 2011, most pharmacy benefits were covered by managed care plans, and …

Annual Assessment of Market Orders for 2012, 2013, and 2014

… that the Comptroller audit the expenditures for each market order. Our audit covered the period July 1, 2011 through June 30, 2014 for the Apple and Sour Cherry Market Orders and the period April 1, 2011 through March 31, … Programs. Background Within the Department, the Market Order Administration unit is responsible for …

Audit of the Tuition Assistance Program at CUNY Medgar Evers College

… when certifying students for State-funded Tuition Assistance Program (TAP) awards.   Background Medgar Evers … Education Department: Audit of the Tuition Assistance Program at Dowling College (2012-T-2) Higher … Education Department: Audit of the Tuition Assistance Program at Plaza College  (2011-T-2) …

East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)

… not be delegated to an independent contractor. During our 16-month audit period, the District paid the … over 11 hours a day, seven days a week, every week, for 16 months. The Board did not have written policies and …