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IX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants

… to report details on their first-tier sub-recipients for awards made as of October 1, 2010. While many of the … reports to the FFATA Subaward Reporting System (FSRS) for display on www.usaspending.gov . The prime awardee must …

East Brentwood Fire District – Control Environment and Expenditures (2015M-112)

… internal control environment and selected expenditures for the period January 1, 2013 through April 30, 2014. … and businesses. The District’s general fund expenditures for 2014 were approximately $1.1 million. Key Findings The … provided by the independent auditor. Review public notices for Commissioner elections prior to posting to ensure they …

DiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress

… For a copy of the final audit, go to: http://www.osc.state.ny.us/localgov/audits/counties/2018/broome.pdf Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 140,000 …

Opinion 2000-6

… a length of service award program established by a village for members of the village fire department. You ask whether … may be used to fund a length of service award program for volunteer firefighters of the village fire department. … contains provisions relating to service award programs for volunteer firefighters. A service award program for the …

State Comptroller DiNapoli Releases Municipal Audits

… treasurer filed the required annual financial reports late for fiscal years 2016 and 2017 and did not file the reports for 2018 or 2019 as of Dec. 2, 2020. Without accurate … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

Caledonia Joint Fire District – Board Oversight of Long-Term Planning (2024M-102)

… District (District) Board of Fire Commissioners (Board) and District officials properly planned for long-term financial and capital needs.  Key Findings  Although the District has significant future operating and capital needs, the Board and District officials did not …

Hiring Public Retirees – When Employees Retire

… without affecting their pension.   Earnings Limits For all public retirees, earnings are limited if they are … employer is any public employer that paid the retiree a salary or compensation during the last two years before … retirement and the pension was based, in part, on that salary and/or service. Earnings from work for a former …

DiNapoli: Investors Expand Corporate Disclosure of Political Spending

… communications," payments to any trade associations used for political purposes, and payments made to any organization … will respond to shareholders’ overwhelming desire for disclosure and take the appropriate steps." The Fund’s …

Comptroller DiNapoli Releases School District Audits

… supporting documentation for collections, including 23 of 48 deposits totaling $45,518. REACH Academy Charter School … maximum by 111 days. Find out how your government money is spent at Open Book New York . Track municipal spending, …

DiNapoli: Strong Growth for Local Sales Tax Collections Halfway Into 2018

… proven, sales tax can be an unpredictable revenue source for our local governments. I urge municipal officials to be … last year. Outside of New York City, the highest regional increases in the state were in the Southern Tier (5.8 … (12.5 percent) counties. The report notes that some large increases, such as in Hamilton County, can be due to …

Food Metrics Implementation

… food dollars are spent and identifying opportunities for additional purchases of local foods. The intent of the … in the acquisition process. OGS is also responsible for tracking data on State agencies’ food purchases – both from inside and outside the State – and for providing a Food Metrics Annual Report to the Governor …

Pelham Union Free School District – Information Technology (2021M-134)

Determine whether Pelham Union Free School District (District) officials established adequate controls over user accounts to help prevent unauthorized use, access and loss, and adopted an adequate IT contingency plan.

Application for Refund of Excess Contributions (RS5195)

To apply for the refund of excess member contributions, NYSLRS Tier 1 & 2 members (and Tier 3 & 5 Police and Fire Retirement System members who are non-contributory), who voluntarily contribute, use form RS5195.

DiNapoli Op-Ed in the NY Daily News Cautions NYC Leaders to Prepare for Challenging Fiscal Times Ahead

… The New York Daily News published an op-ed from New York State … Comptroller Thomas P. DiNapoli today warning New York City’s leaders to safeguard the city’s finances against the …

Improper Medicaid Payments to Eye Care Providers

… provider enrollment rules and (2) if Medicaid paid for improper claims billed by the eye care providers. This … 31, 2015. Background Health care providers must apply for enrollment into the Medicaid program and meet certain … providers who do not meet federal and State requirements for participation in the Medicaid program. The Department of …

Collection of Fines Related to Tenant Complaints

… and Community Renewal’s Office of Rent Administration is appropriately accounting for and collecting fines (civil … they could face fines of at least $1,000 for each first non-compliance offense and at least $2,000 for each … settlement amounts are sufficient, particularly for owners who repeatedly fail to provide essential services. Enhance …

IX.9 Administrative Recoveries - Transfers to Other Funds – IX. Federal Grants

IX.8.B Interest on Advance Payments to Vendors – IX. Federal Grants

… receipt of the refund, OSC BSAO will review the voucher, and if appropriate, post the transaction. The agency must then create and submit a Single Payment Voucher for returning the funds …

XIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement

… a travel advance as outlined previously in Section 4 – Employee Travel Expense Reimbursement of this Chapter. Guide …

Improper Medicaid Payments to a Transportation Provider (Follow-Up)

… provides transportation to medically necessary services for recipients who are unable to obtain transportation on … verifiable records necessary to support Medicaid payments for a period of six years. If the information is incomplete, … transportation claims prior to 2016, which accounted for $1.4 million in Medicaid payments. We recommended that …