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State Comptroller DiNapoli Releases Municipal & School Audits
… disable 34 unneeded network user accounts that had last login dates ranging from July 2021 to July 2023. Officials … did not develop written procedures for adding, modifying or disabling nonstudent network user accounts. Town of Albion … The overtime appropriations in the proposed 2025 budget were reasonable. City officials followed previous …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Akron Central School District , Duanesburg Central … balances to employees on an annual basis, there are no periodic reviews performed by a district official to …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… Sullivan and the Washington County Sheriff’s Department . “In today’s fiscal climate, budget transparency and … constitution and bylaws, which dictate the manner in which operations are to be conducted, are insufficient. In addition, monthly bank statements are not properly …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 845
… should be treated as an independent contractor or as an employee. Background Payments for services performed by … are required to be processed through the New York State Payroll System. Payments for services performed by … Expenditures, Federal Reporting Unit, at (518) 486-4602 or email [email protected] . … To provide guidelines and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/845-agency-compliance-internal-revenue-service-irs-policy-regarding-workerState Comptroller DiNapoli Releases Audits
… not yet developed a written, comprehensive statewide plan for implementing the program. In a follow up, auditors found … $2.6 million in inappropriate payments made to providers for evaluation and management services for surgery patients from Jan. 1, 2012 to March 31, 2017. …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. Office of Children and … (OCFS): Financial Oversight of the Advantage After School Program (Follow-Up) (2019-F-27) A report issued in … Auditors also identified $38,514 paid to six providers for program expenses that could not be supported or included …
https://www.osc.ny.gov/press/releases/2019/10/state-comptroller-dinapoli-releases-auditsDiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… and public safety, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “We use … or whether they’re going out with the trash where they put New York’s environment, public health and safety at risk. DEC …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsDiNapoli: City of Corning's Economic Development and Smart Growth Initiatives Build on Stable Fiscal Picture
… projects, and projects to support small businesses. In 2021, the Gaffer District was awarded a $300,000 New York …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-city-cornings-economic-development-and-smart-growth-initiatives-build-stable-fiscal-pictureState Comptroller DiNapoli Releases School District Audits
… IT control weaknesses were communicated confidentially to officials. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli Op-Ed in Times Union
… The Times Union published an op-ed from New York State Comptroller Thomas P. DiNapoli today. …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-op-ed-times-unionNotice to Town and Village Justices
In May 2024, the Justice Court Fund expects to transition justices to a new platform to file their monthly reports.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/2023-jcr-flyer.pdfContract #C001148 - Responses to Questions
Contract #C001148 - Responses to Questions
https://www.osc.ny.gov/files/procurement/pdf/c001148-responses-to-questions.pdfWhat to Expect During a CPA audit
What to Expect during a CPA audit
https://www.osc.ny.gov/files/local-government/publications/pdf/cpaauditprocess.pdfReporting to the Justice Court Fund
Reporting to the Justice Court Fund
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory041811.pdfSales Tax Collections Continue to Rebound
Sales Tax Collections Continue to Rebound
https://www.osc.ny.gov/files/local-government/publications/pdf/1010snapshot.pdfSteps to Determine Initial Agreement Inventory
Steps to Determine Initial Agreement Inventory
https://www.osc.ny.gov/files/state-agencies/pdf/steps-to-determine-initial-agreement-inventory.pdfGE's Response to Sochi Olympics Letter
GE's response to Comptroller's letter regarding Russia’s recently enacted laws restricting the rights of its LGBT population.
https://www.osc.ny.gov/files/press/pdf/sochi-response-ge.pdfMcDonald's Response to Sochi Olympics Letter
McDonald's response to Comptroller's letter regarding Russia’s recently enacted laws restricting the rights of its LGBT population.
https://www.osc.ny.gov/files/press/pdf/sochi-response-mcdonalds.pdfVisa's Response to Sochi Olympics Letter
Visa's response to Comptroller's letter regarding Russia’s recently enacted laws restricting the rights of its LGBT population.
https://www.osc.ny.gov/files/press/pdf/sochi-response-visa.pdfDow's Response to Sochi Olympics Letter
Dow's response to Comptroller's letter regarding Russia’s recently enacted laws restricting the rights of its LGBT population.
https://www.osc.ny.gov/files/press/pdf/sochi-response-dow.pdf