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City of Yonkers - Budget Review (B19-6-5)
… estimates for metered water sales, sewer rents and income tax surcharge may not be achievable. The City will incur … additional debt and interest costs by bonding the cost of tax certiorari claims instead of financing them through the … its constitutional tax limit. We caution the City that if property values do not increase, its ability to increase …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5DiNapoli and Rice Halt Pension Scam
… the stolen money, and send a clear warning to those who try to defraud the system. I thank District Attorney Rice for … and the requirement to report his public income, but chose not to. Findings include: Hoffman retired from the … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamComptroller DiNapoli Releases Municipal Audits
… of Johnstown , the City of Mount Vernon , the Village of South Glens Falls , the Woodgate Volunteer Fire Department and a … town officials overpaid 13 employees by more than $3,500 in overtime pay even though the town personnel policy …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School District Audits
… that district officials could have invested idle operating funds averaging approximately $2.7 million during the audit …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… on state revenues may require more action. While rainy day funds were increased, building more robust reserves should be …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansState Comptroller DiNapoli Releases School Audits
… DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… completed audits of Frontier Central School District , Iroquois Central School District , Orchard Park Central … District – Procurement of Professional Services (Erie County) The district did not establish adequate policies for … evidence for how or why those vendors were selected. Iroquois Central School District – Financial Management …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … $4.2 million in water meter and sewer revenue, but based on collections of water and sewer rents in prior years, … conduct assessments of internal controls as required. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… Town officials did not adopt realistic budgets based on historical or known trends for the town’s three sewer …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0How to Conduct a Vendor Responsibility Review
… into account the time needed to conduct such a review. In the solicitation document, you should state that: only … may only certify vendor responsibility, indicate such in the third column (far-right). Reviewing associated … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination … Before …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … totaling nearly $1.6 million. This has also contributed to the accumulation of an unexpended surplus fund balance equivalent to an entire year’s budget. Also, the library does not have …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Other Bulletin No. 39
… using the employee’s current Tax Marital Status and Withholding Allowances on the Update Employee Tax Data page … income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-39-new-overtime-earnings-codes-overtime-eligible-employeesDiNapoli Releases Profile of State's Economic Development Agency
… ESDC reported offices in the United Kingdom, Israel and South Africa in 2014, and as of January 2015, listed additional …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-releases-profile-states-economic-development-agencyNYS Comptroller DiNapoli Files Suit Against Wynn Resorts' Board of Directors
… a showing of "suitability" to obtain and maintain a gaming license, the board's concealment of allegations against Mr. Wynn puts the company's gaming licenses in jeopardy. Mr. Wynn resigned in response to … company faces mounting lawsuits, the possible loss of its gaming licenses, and other legal and regulatory sanctions. …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-files-suit-against-wynn-resorts-board-directorsOpinion 91-12
… is defined to include a volunteer fire company of a county, city, town, village or fire district fire department, …
https://www.osc.ny.gov/legal-opinions/opinion-91-12Medicaid Audits Find More Than $500 Million in Waste
… said. “But New York’s Medicaid program costs billions of dollars annually and the work done by my auditors has found … examine Medicaid payments to make sure healthcare dollars are being spent appropriately and taxpayer dollars are not squandered.” The state expects to transition …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteState Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … appropriations of fund balance and reserves while limiting tax increases, resulting in a deficit unrestricted fund …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsXII.5.D Selecting the Appropriate Location – XII. Expenditures
… must select a vendor location. In the Statewide Financial System (SFS), a vendor location is a set of business defaults …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationAll My Children Day Care – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by All My Children Day Care (AMC) on its Consolidated Fiscal Reports (CFRs) were reasonable, … fiscal year ended June 30, 2014. About the Program AMC is a New York City-based not-for-profit organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/all-my-children-day-care-compliance-reimbursable-cost-manualDiNapoli: Halfway Through the Year, Revenue Hole Persists
… and the official start of next year’s budget process in early November will provide a clearer picture for … 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persists